Total spending
4.41 Mn.
89 suppliers · spent between 2018 and 2026
Direct purchases
2.30 Mn.
415 purchases
Offline purchases
58,048 RON
48 purchases
Tenders
2.05 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in IAȘI county · Ranked 264 of 648 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 75; the other 63 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | VAG SERVICE SRL CUI: 21602505 | 4,450 | — | 1,122,960 | 1,127,410 | 25.6% | 5 |
| 2 | SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP ORAS TARGU FRUMOS CUI: 15564610 | 104,978 | 156 | 926,928 | 1,032,062 | 23.4% | 5 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 482,500 | — | — | 482,500 | 10.9% | 16 |
| 4 | EON ENERGIE ROMANIA SA CUI: 22043010 | 394,158 | — | — | 394,158 | 8.9% | 4 |
| 5 | LUKALEX SERVICE SRL CUI: 26077180 | 135,955 | 19,748 | — | 155,703 | 3.5% | 31 |
| 6 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 137,817 | — | — | 137,817 | 3.1% | 29 |
| 7 | LUC MAR SRL CUI: 15903627 | 95,393 | — | — | 95,393 | 2.2% | 55 |
| 8 | RIMOLDO CONSULTING GROUP SRL CUI: 28418900 | 84,560 | — | — | 84,560 | 1.9% | 9 |
| 9 | HELICOMED SRL CUI: 3205892 | 79,443 | — | — | 79,443 | 1.8% | 21 |
| 10 | IASISTING GRUP SRL CUI: 28957564 | 67,112 | — | — | 67,112 | 1.5% | 42 |
The share is taken of the 4.41 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41181874 | HELICOMED SRL CUI: 3205892 | 85147000-1 | 15.09.2026 | 2,430 |
| Contract object: servicii medicina muncii pentru unitati scolare | ||||
| DA41170455 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 14.09.2026 | 1,260 |
| Contract object: verificare retea hidranti interiori/exteriori | ||||
| DA41165845 | REGAL SERVICE AUTO SRL CUI: 47953895 | 50110000-9 | 11.09.2026 | 1,640 |
| Contract object: servicii reparatii microbuz | ||||
| DA41135862 | ROCONSUMABILE SRL CUI: 36932285 | 30125100-2 | 08.09.2026 | 1,025 |
| Contract object: tonere | ||||
| DA41133290 | LUC MAR SRL CUI: 15903627 | 44192000-2 | 08.09.2026 | 2,465 |
| Contract object: materiale reparatii si gradinarit | ||||
| DA41126526 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 07.09.2026 | 471 |
| Contract object: pachet diverse articole | ||||
| DA41115406 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 04.09.2026 | 6,528 |
| Contract object: pachet produse curatenie/papetarie | ||||
| DA41058874 | ECOPEST EXPERT SRL CUI: 42477910 | 90921000-9 | 27.08.2026 | 3,240 |
| Contract object: servicii ddd - scoala profesionala speciala trinitas targu frumos | ||||
| DA41029148 | ROMDIDAC SA CUI: 1555719 | 22900000-9 | 21.08.2026 | 671 |
| Contract object: diverse imprimate | ||||
| DA40947342 | CASE SOFTWARE SRL CUI: 17276044 | 48900000-7 | 06.08.2026 | 251 |
| Contract object: aplicatie editare diplome | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795735 | CAID DGV GRUP SRL CUI: 41661263 | 50112300-6 | 02.07.2026 | 580 |
| Contract object: igienizare microbuze scolare | ||||
| DAN2795733 | BUSINESS KEY SRL CUI: 40039190 | 50112300-6 | 02.07.2026 | 460 |
| Contract object: igienizare microbuze scolare | ||||
| DAN2721858 | BUSINESS KEY SRL CUI: 40039190 | 50112300-6 | 02.04.2026 | 800 |
| Contract object: igienizare microbuze | ||||
| DAN2721842 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 80330000-6 | 02.04.2026 | 109 |
| Contract object: taxa examinare cpc persoane | ||||
| DAN2721829 | BUSINESS KEY SRL CUI: 40039190 | 50112300-6 | 02.04.2026 | 320 |
| Contract object: igienizare microbuze | ||||
| DAN2721822 | DOM-PRODTRANS SRL CUI: 9912388 | 80330000-6 | 02.04.2026 | 400 |
| Contract object: certificat profesional cpc persoane | ||||
| DAN2721752 | BUSINESS KEY SRL CUI: 40039190 | 50112300-6 | 02.04.2026 | 640 |
| Contract object: igienizare microbuze | ||||
| DAN2646610 | SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP ORAS TARGU FRUMOS CUI: 15564610 | 22820000-4 | 05.01.2026 | 38 |
| Contract object: achizitie foi de parcurs | ||||
| DAN2646564 | BUSINESS KEY SRL CUI: 40039190 | 50112300-6 | 05.01.2026 | 640 |
| Contract object: spalare/igienizare microbuze scolare | ||||
| DAN2646556 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 63000000-9 | 05.01.2026 | 479 |
| Contract object: taxa certificat transport/copii conforme | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135647 | procedura simplificata | 34121000-1 | 05.08.2026 | 429,300 |
| Contract object: furnizare microbuz scolar 22+1+1 locuri | ||||
| SCNA1122058 | procedura simplificata | 34121000-1 | 26.06.2025 | 441,660 |
| Contract object: furnizare microbuz transport scolar 22+1+1 locuri | ||||
| SCNA1057651 | procedura simplificata | 34121000-1 | 07.09.2021 | 252,000 |
| Contract object: furnizare microbuz transport scolar (22+1+1 locuri) | ||||
| CAN1016281 | procedura simplificata proprie | 55524000-9 | 24.05.2019 | 586,706 |
| Contract object: acord cadru servicii catering | ||||
| CAN1005022 | procedura simplificata proprie | 55524000-9 | 21.09.2018 | 340,222 |
| Contract object: acord cadru servicii de catering | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4541122/api/v1/authorities/4541122/spend/api/v1/authorities/4541122/scores/api/v1/authorities/4541122/benchmarks/api/v1/authorities/4541122/county/api/v1/red-flags/by-authority/4541122/api/v1/authorities/4541122/years/api/v1/authorities/4541122/cpv/api/v1/authorities/4541122/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders