Total spending
5.77 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
5.13 Mn.
614 purchases
Offline purchases
116,413 RON
72 purchases
Tenders
525,550 RON
1 procedures · 1 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 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 230 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 92; the other 80 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 | ALCONF SRL CUI: 15319270 | 1,250,593 | — | — | 1,250,593 | 21.7% | 7 |
| 2 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | — | — | 525,550 | 525,550 | 9.1% | 1 |
| 3 | IQPLUS SRL CUI: 14604198 | 464,890 | — | — | 464,890 | 8.1% | 68 |
| 4 | PLAST-AL SRL CUI: 15196593 | 438,950 | — | — | 438,950 | 7.6% | 1 |
| 5 | AGENS CONS SRL CUI: 34208600 | 411,039 | — | — | 411,039 | 7.1% | 1 |
| 6 | ALFA VEGA SRL CUI: 2386812 | 387,490 | — | — | 387,490 | 6.7% | 18 |
| 7 | ELECTRIC INSTAL SRL CUI: 13438020 | 262,044 | 1,983 | — | 264,027 | 4.6% | 30 |
| 8 | INFO EDUCATIA SRL CUI: 21913048 | 155,490 | — | — | 155,490 | 2.7% | 7 |
| 9 | TRIADOR SRL CUI: 26789162 | 122,631 | 525 | — | 123,156 | 2.1% | 27 |
| 10 | TOSCA DESIGN SRL CUI: 28001669 | 117,029 | — | — | 117,029 | 2.0% | 20 |
The share is taken of the 5.77 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 |
|---|---|---|---|---|
| DA41268145 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39831240-0 | 25.09.2026 | 3,553 |
| Contract object: pachet produse de curatenie si intretinere 4 | ||||
| DA41218450 | HELICOMED SRL CUI: 3205892 | 85147000-1 | 21.09.2026 | 2,800 |
| Contract object: servicii medicina muncii pentru 80 salariati | ||||
| DA41218418 | HELICOMED SRL CUI: 3205892 | 85147000-1 | 21.09.2026 | 120 |
| Contract object: pachet ii analize -ekg+glicemie pentru 6 salariati | ||||
| DA41216420 | HELICOMED SRL CUI: 3205892 | 85121270-6 | 18.09.2026 | 8,000 |
| Contract object: examen psihiatric - medicina muncii pentru 80 salariati | ||||
| DA41184980 | TRIADOR SRL CUI: 26789162 | 39831240-0 | 15.09.2026 | 12,238 |
| Contract object: pachet produse curatenie | ||||
| DA41164044 | RAMYSOFT LTS SRL CUI: 47089099 | 72266000-7 | 11.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||
| DA41129848 | ISOSTAR SERV SRL CUI: 17069421 | 80511000-9 | 11.09.2026 | 5,400 |
| Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial | ||||
| DA41055365 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.08.2026 | 5,350 |
| Contract object: diverse articole - materiale reparatii | ||||
| DA41032923 | DDD COMPANY SRL CUI: 33621870 | 90921000-9 | 21.08.2026 | 6,000 |
| Contract object: servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite - corp a, sala sport,corp b | ||||
| DA40903099 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 29.07.2026 | 4,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803962 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 09.07.2026 | 550 |
| Contract object: actualizare, mentenanta soft financiar contabil luna iunie 2026 | ||||
| DAN2803935 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 09.07.2026 | 400 |
| Contract object: servicii utilizare, mentenanta, actualizareplatforma your scim, luna iunie 2026 | ||||
| DAN2803930 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 09.07.2026 | 550 |
| Contract object: actualizare, mentenanta soft financiar contabil, luna mai 2026 | ||||
| DAN2755995 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 14.05.2026 | 400 |
| Contract object: servicii utilizare, mentenanta, actualizare paltforma your scim mai 2026 | ||||
| DAN2755987 | EUROWEB SRL CUI: 22621599 | 72415000-2 | 14.05.2026 | 336 |
| Contract object: servicii de gazduire site web | ||||
| DAN2755975 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 14.05.2026 | 400 |
| Contract object: servicii utilizare, mentenanta, actualizare platforma your scim aprilie 2026 | ||||
| DAN2755924 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 14.05.2026 | 550 |
| Contract object: actualizare, mentenanta soft finaciar contabil-aprilie 2026 | ||||
| DAN2716779 | EXPRESSBUS-TRAVEL SRL CUI: 49652007 | 60130000-8 | 31.03.2026 | 210 |
| Contract object: transport profesori insotitori olimpiada geografie hunedoara | ||||
| DAN2716775 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 31.03.2026 | 1,650 |
| Contract object: actualizare, mentenanta soft financiar contabil ianuarie - martie 2026 | ||||
| DAN2716772 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 31.03.2026 | 1,200 |
| Contract object: servicii utilizare mentenanta, actualizare platforma your scim, ianuarie - martie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108336 | procedura simplificata | 30000000-9 | 31.07.2024 | 525,550 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a liceului teoretic alexandru ioan cuza, cod proiect: f-pnrr-smartlabs-2023-0657 | ||||
- 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/4541696/api/v1/authorities/4541696/spend/api/v1/authorities/4541696/scores/api/v1/authorities/4541696/benchmarks/api/v1/authorities/4541696/county/api/v1/red-flags/by-authority/4541696/api/v1/authorities/4541696/years/api/v1/authorities/4541696/cpv/api/v1/authorities/4541696/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders