Total spending
11.35 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
5.42 Mn.
1,513 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.94 Mn.
2 procedures · 3 contracts
Single-bidder rate
12.5%
16 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in IAȘI county · Ranked 188 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 112; the other 100 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 | UNGUREANU TRANS SRL CUI: 21522554 | 477,625 | — | 5,499,362 | 5,976,987 | 52.6% | 2 |
| 2 | RAICHMAN STUDIO SRL CUI: 38634005 | 756,392 | — | — | 756,392 | 6.7% | 7 |
| 3 | QUARTZ MATRIX SRL CUI: 5150840 | 94,132 | — | 419,024 | 513,156 | 4.5% | 3 |
| 4 | CASA LOR GROUP SRL CUI: 37053373 | 409,016 | — | — | 409,016 | 3.6% | 35 |
| 5 | MAI NET SRL CUI: 14116685 | 310,446 | — | — | 310,446 | 2.7% | 35 |
| 6 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 304,557 | — | — | 304,557 | 2.7% | 9 |
| 7 | TRITON SRL CUI: 1970588 | 265,687 | — | — | 265,687 | 2.3% | 142 |
| 8 | VEXO CONCEPT & DESIGN SRL CUI: 46316819 | 255,400 | — | — | 255,400 | 2.2% | 2 |
| 9 | MTS SECURITATE SRL CUI: 31544207 | 246,211 | — | — | 246,211 | 2.2% | 22 |
| 10 | DANTE INTERNATIONAL SA CUI: 14399840 | 200,950 | — | — | 200,950 | 1.8% | 61 |
The share is taken of the 11.35 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 |
|---|---|---|---|---|
| DA41291865 | TRITON SRL CUI: 1970588 | 30125000-1 | 29.09.2026 | 5,000 |
| Contract object: consumabile multifunctionala - unitate cilindru, unitate imagine | ||||
| DA41291891 | TRITON SRL CUI: 1970588 | 30125100-2 | 29.09.2026 | 4,995 |
| Contract object: consumabile multifunctionala - cartuse toner | ||||
| DA41278966 | DENTSTORE SRL CUI: 29777715 | 33140000-3 | 28.09.2026 | 2,479 |
| Contract object: materiale sanitare | ||||
| DA41181180 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 15.09.2026 | 79 |
| Contract object: pachet materiale sanitare | ||||
| DA41165674 | MTS SECURITATE SRL CUI: 31544207 | 79713000-5 | 11.09.2026 | 26,496 |
| Contract object: servicii de paza | ||||
| DA41155672 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30197643-5 | 10.09.2026 | 813 |
| Contract object: hartie copiator a4 copy 80g 500/top | ||||
| DA41157586 | AMIA INVEST SRL CUI: 14023985 | 30192700-8 | 10.09.2026 | 4,519 |
| Contract object: pachet materiale consumabile birotica-papetarie | ||||
| DA41147475 | MEDICALASIST SRL CUI: 17234308 | 85147000-1 | 09.09.2026 | 2,190 |
| Contract object: medicina muncii pt scoli | ||||
| DA41102497 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 08.09.2026 | 1,714 |
| Contract object: pachet materiale | ||||
| DA41105177 | IASI IT SRL CUI: 30767707 | 48761000-0 | 03.09.2026 | 374 |
| Contract object: antivirus bitdefender internet security, 10 calculatoare 1 an - licenta noua, retail | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115182 | procedura simplificata | 30000000-9 | 16.12.2024 | 436,704 |
| Contract object: achizitia de produse si servicii in cadrul proiectului dotarea cu laboratoare inteligente a liceului teoretic d. cantemir iasi cod proiect: f-pnrr-smartlabs-2023-0526 | ||||
| SCNA1052693 | procedura simplificata | 45453000-7 | 19.05.2021 | 5,499,362 |
| Contract object: achizitie executie lucrari pentru obiectivul de investitii : consolidare si reabilitare corp scoala,liceul dimitrie cantemir iasi | ||||
- 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/4541688/api/v1/authorities/4541688/spend/api/v1/authorities/4541688/scores/api/v1/authorities/4541688/benchmarks/api/v1/authorities/4541688/county/api/v1/red-flags/by-authority/4541688/api/v1/authorities/4541688/years/api/v1/authorities/4541688/cpv/api/v1/authorities/4541688/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders