Total spending
6.81 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
6.72 Mn.
4,376 purchases
Offline purchases
88,052 RON
42 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in IAȘI county · Ranked 216 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 99; the other 87 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 | SHATTER SRL CUI: 8122852 | 1,045,030 | — | — | 1,045,030 | 15.3% | 1,442 |
| 2 | CONTIFLAM SRL CUI: 16460544 | 880,818 | 44,940 | — | 925,758 | 13.6% | 25 |
| 3 | EON ENERGIE ROMANIA SA CUI: 22043010 | 743,333 | — | — | 743,333 | 10.9% | 17 |
| 4 | DELTA LOGIC SRL CUI: 12917628 | 377,311 | — | — | 377,311 | 5.5% | 346 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 245,087 | 112 | — | 245,199 | 3.6% | 32 |
| 6 | ALPINPREST SRL CUI: 36513090 | 235,675 | — | — | 235,675 | 3.5% | 2 |
| 7 | POLARIS GROUP IASI SRL CUI: 42750342 | 141,986 | — | — | 141,986 | 2.1% | 1 |
| 8 | DOMIGHIANS PARK SRL CUI: 26352922 | 140,235 | — | — | 140,235 | 2.1% | 56 |
| 9 | GIROS COMPANY SRL CUI: 6349418 | 138,687 | — | — | 138,687 | 2.0% | 17 |
| 10 | T & T CONSULTING 2001 SRL CUI: 13940521 | 118,822 | — | — | 118,822 | 1.7% | 3 |
The share is taken of the 6.81 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 |
|---|---|---|---|---|
| DA41243111 | DELTA LOGIC SRL CUI: 12917628 | 31421000-3 | 23.09.2026 | 908 |
| Contract object: acumulator 12v 7.5ah apc rbc124 | ||||
| DA41243067 | DELTA LOGIC SRL CUI: 12917628 | 30233132-5 | 23.09.2026 | 2,107 |
| Contract object: hdd extern wd my book, 14tb, negru, usb 3.0 | ||||
| DA41243049 | DELTA LOGIC SRL CUI: 12917628 | 30233132-5 | 23.09.2026 | 371 |
| Contract object: hdd 2.5 adata 1tb hv620s usb3.2 gen1 black slim ahv620s-1tu31-cbk | ||||
| DA41243031 | DELTA LOGIC SRL CUI: 12917628 | 30233132-5 | 23.09.2026 | 537 |
| Contract object: hard disk extern seagate basic stjl2000400, 2tb, usb 3.0, negru | ||||
| DA41229953 | TEHNOCLIMA SRL CUI: 15420754 | 42530000-0 | 22.09.2026 | 5,662 |
| Contract object: pompa de circulatie willo yonos maxo 40/0.5-12 pn6/10 | ||||
| DA41220886 | TEHNOCLIMA SRL CUI: 15420754 | 50800000-3 | 22.09.2026 | 2,600 |
| Contract object: servicii de pregatire chilere sezon cald/ rece | ||||
| DA41215137 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | 71630000-3 | 18.09.2026 | 1,360 |
| Contract object: verificare supape de siguranta | ||||
| DA41212202 | 1 ACSIS ABSOLUT SRL CUI: 28272994 | 50800000-3 | 18.09.2026 | 600 |
| Contract object: remediere defectiuni wc - inlocuire mecanism/vas wc | ||||
| DA41212180 | 1 ACSIS ABSOLUT SRL CUI: 28272994 | 50800000-3 | 18.09.2026 | 600 |
| Contract object: vereificare si remediere defectiuni rafturi arhiva | ||||
| DA41212166 | 1 ACSIS ABSOLUT SRL CUI: 28272994 | 50800000-3 | 18.09.2026 | 1,200 |
| Contract object: servicii de verificare si inlocuire corpuri de iluminat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788737 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 63712210-8 | 25.06.2026 | 1,475 |
| Contract object: rovinieta 1 an (7 autoturisme) | ||||
| DAN2788705 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 71319000-7 | 25.06.2026 | 5,140 |
| Contract object: servicii de determinare si/sau expertizare a locurilor de munca | ||||
| DAN2761861 | FEROCRIS SRL CUI: 8797027 | 31681000-3 | 21.05.2026 | 96 |
| Contract object: jgheab cablu | ||||
| DAN2761854 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31681000-3 | 21.05.2026 | 170 |
| Contract object: canal cablu | ||||
| DAN2694665 | CENTRUL DE PREGATIRE SI PERFECTIONARE PROFESIONALA AL INSPECTIEI MUNCII CUI: 14256298 | 80530000-8 | 03.03.2026 | 1,040 |
| Contract object: curs percfectionare ssm | ||||
| DAN2671080 | ALTEX ROMANIA SRL CUI: 2864518 | 31681000-3 | 30.01.2026 | 43 |
| Contract object: cablu myym 10 m si fisa stecher | ||||
| DAN2641678 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 03451000-6 | 29.12.2025 | 219 |
| Contract object: plante ornamentale | ||||
| DAN2514197 | ZEN MOVE EXPRESS SRL CUI: 49309212 | 63110000-3 | 24.07.2025 | 1,250 |
| Contract object: servicii de manipulare echipamente periferice | ||||
| DAN2451069 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 63712210-8 | 12.05.2025 | 820 |
| Contract object: taxa de drum rovinieta 7 autoturisme - 12 luni | ||||
| DAN2435655 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 63712210-8 | 17.04.2025 | 44 |
| Contract object: taxa de drum rovinieta 2 autoturisme 30 zile | ||||
- 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/4541572/api/v1/authorities/4541572/spend/api/v1/authorities/4541572/scores/api/v1/authorities/4541572/benchmarks/api/v1/authorities/4541572/county/api/v1/red-flags/by-authority/4541572/api/v1/authorities/4541572/years/api/v1/authorities/4541572/cpv/api/v1/authorities/4541572/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders