Total spending
18.06 Mn.
621 suppliers · spent between 2018 and 2026
Direct purchases
17.06 Mn.
5,095 purchases
Offline purchases
992,609 RON
399 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: 0.07% of everything spent in IAȘI county · Ranked 167 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 135; the other 123 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 | TRICORP SRL CUI: 13820940 | 988,066 | — | — | 988,066 | 5.5% | 40 |
| 2 | CULTURAE OFFICIA SRL CUI: 48674732 | 658,061 | 20,464 | — | 678,525 | 3.8% | 53 |
| 3 | APERTO IMPORT EXPORT SRL CUI: 14301186 | 538,836 | — | — | 538,836 | 3.0% | 56 |
| 4 | AMBRA SIGN SRL CUI: 16529211 | 537,438 | — | — | 537,438 | 3.0% | 22 |
| 5 | UNITA TURISM HOLDING SA CUI: 2094737 | 290,422 | 219,269 | — | 509,691 | 2.8% | 179 |
| 6 | FLY MUSIC SRL CUI: 18996892 | 499,736 | — | — | 499,736 | 2.8% | 54 |
| 7 | MTS SECURITATE SRL CUI: 31544207 | 469,613 | — | — | 469,613 | 2.6% | 9 |
| 8 | ROLANDIA TRAVEL SRL CUI: 30914247 | 459,445 | 1,127 | — | 460,572 | 2.6% | 131 |
| 9 | PIM SRL CUI: 1988097 | 399,084 | 10,623 | — | 409,707 | 2.3% | 925 |
| 10 | CIORASCU DRAGOS-GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 44029980 | 384,969 | — | — | 384,969 | 2.1% | 15 |
The share is taken of the 18.06 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 |
|---|---|---|---|---|
| DA41304293 | COMPLEX HOTELIER UNIREA SA CUI: 10164493 | 55110000-4 | 30.09.2026 | 2,626 |
| Contract object: servicii cazare, refr 4267, 4275, 4273 | ||||
| DA41293339 | AGY TECH SRL CUI: 34935072 | 71317000-3 | 30.09.2026 | 1,500 |
| Contract object: servicii de securitate si sanatate in munca / psi-su,referat 4226 | ||||
| DA41297850 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 30.09.2026 | 286 |
| Contract object: servicii internet, referat 4227/22.09.2026 | ||||
| DA41293737 | BALLETTHERAPY SRL CUI: 44876402 | 98333000-6 | 30.09.2026 | 6,501 |
| Contract object: servicii de masaj, referat 4087/14.09.2026 | ||||
| DA41293225 | ALL STAGE SRL CUI: 54467260 | 90900000-6 | 30.09.2026 | 9,600 |
| Contract object: servicii igienizare, referat 4211 r / 18.09.2026 | ||||
| DA41293659 | ALL STAGE SRL CUI: 54467260 | 98390000-3 | 30.09.2026 | 1,964 |
| Contract object: servicii conexe pentru promovare spectacole prin afisaj 2026 | ||||
| DA41293461 | ARPEDIA FILTRARE SRL CUI: 38903448 | 51514110-2 | 30.09.2026 | 926 |
| Contract object: inchiriere sistem de filtrare apa, tip dozator rece/calda.ref 4215/22.09.2026 | ||||
| DA41293774 | HEREWEGO SRL CUI: 43814126 | 79822500-7 | 30.09.2026 | 5,200 |
| Contract object: servicii design si continut grafic, referat 4230/23.09.2026 | ||||
| DA41293814 | AMUNTENCEI LAURA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 34582345 | 98322140-9 | 30.09.2026 | 6,299 |
| Contract object: servicii de machiaj si perucherie, referat 4231/23.09.2026 | ||||
| DA41293839 | BAETU MONICA-ELENA PERSOANA FIZICA AUTORIZATA CUI: 45526235 | 98315000-4 | 30.09.2026 | 6,000 |
| Contract object: servicii de costumier - garderoba/calcatorie, referat 4231/23.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836702 | FOND EXIM SRL CUI: 400350 | 55110000-4 | 20.08.2026 | 486 |
| Contract object: servicii cazare, perioada 08.08.2026 - 10.08.2026 | ||||
| DAN2792012 | DENTOTAL HOSPITALITY SRL CUI: 35147080 | 55110000-4 | 29.06.2026 | 239 |
| Contract object: servicii cazare, 1 noapte | ||||
| DAN2787201 | CARREFOUR ROMANIA SA CUI: 11588780 | 44423000-1 | 23.06.2026 | 21 |
| Contract object: portocale = 4 kg, referat 2696 / 20.05.2026, ff 43 / 16.06.2026 | ||||
| DAN2787195 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 23.06.2026 | 157 |
| Contract object: acadele = 120 buc pt spectacolul carmen, ff 4358 / 16.06.2026 | ||||
| DAN2779282 | FICUS SRL CUI: 14005962 | 44423000-1 | 12.06.2026 | 2,858 |
| Contract object: flori artificiale pentru premiera cerentola | ||||
| DAN2765269 | SILVASAN EVA INTREPRINDERE INDIVIDUALA CUI: 25962183 | 44423000-1 | 26.05.2026 | 221 |
| Contract object: cercei pt spectacolul carmen = 25 perechi | ||||
| DAN2760964 | LPP ROMANIA FASHION SRL CUI: 22418650 | 44423000-1 | 20.05.2026 | 124 |
| Contract object: blugi = 1 buc | ||||
| DAN2755572 | COJOCARU MIHAI-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 19627524 | 98390000-3 | 13.05.2026 | 80 |
| Contract object: copii chei, referat 2481 / 13.05.2026 | ||||
| DAN2727111 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.04.2026 | 531 |
| Contract object: farfurii si lingurite pt tort, set masuta, franghie, referate 1206 / 06.03.2026, 1388 / 16.03.2026 | ||||
| DAN2726798 | INCOGNITO SRL CUI: 16286740 | 44423000-1 | 07.04.2026 | 256 |
| Contract object: coroana pt premiera stabat mater din data de 09.04.2026 = 2 buc, referat onri 1206 / 31.03.2026 | ||||
- 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/4541610/api/v1/authorities/4541610/spend/api/v1/authorities/4541610/scores/api/v1/authorities/4541610/benchmarks/api/v1/authorities/4541610/county/api/v1/red-flags/by-authority/4541610/api/v1/authorities/4541610/years/api/v1/authorities/4541610/cpv/api/v1/authorities/4541610/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders