Total spending
3.37 Mn.
156 suppliers · spent between 2018 and 2026
Direct purchases
2.79 Mn.
1,078 purchases
Offline purchases
577,257 RON
179 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: 0.01% of everything spent in IAȘI county · Ranked 295 of 648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 324,186 | — | — | 324,186 | 9.6% | 8 |
| 2 | METIX TEHNO SRL CUI: 13016157 | 226,257 | — | — | 226,257 | 6.7% | 1 |
| 3 | MUNICIPIUL IASI-ACTIVITATE ECONOMICA CUI: 9623207 | — | 200,520 | — | 200,520 | 5.9% | 12 |
| 4 | RIMOLDO CONSULTING GROUP SRL CUI: 28418900 | 180,547 | 7,000 | — | 187,547 | 5.6% | 20 |
| 5 | ASOCIATIA FORTIM CUI: 48194998 | 181,440 | — | — | 181,440 | 5.4% | 1 |
| 6 | SELGROS CASH & CARRY SRL CUI: 11805367 | 180,092 | — | — | 180,092 | 5.3% | 214 |
| 7 | DEDEMAN SRL CUI: 2816464 | 149,378 | — | — | 149,378 | 4.4% | 113 |
| 8 | MIHUL SRL CUI: 1962569 | 120,000 | — | — | 120,000 | 3.6% | 1 |
| 9 | APAVITAL SA CUI: 1959768 | — | 106,495 | — | 106,495 | 3.2% | 18 |
| 10 | ASOCIATIA DANKE CUI: 35360681 | 100,000 | — | — | 100,000 | 3.0% | 1 |
The share is taken of the 3.37 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 |
|---|---|---|---|---|
| DA41289915 | ISOSTAR SERV SRL CUI: 17069421 | 80511000-9 | 29.09.2026 | 4,800 |
| Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial | ||||
| DA41257857 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 24.09.2026 | 1,422 |
| Contract object: pachet diverse | ||||
| DA41258763 | IMPRESIA DESIGN SRL CUI: 29305801 | 79822200-4 | 24.09.2026 | 60 |
| Contract object: placuta gravata 15x10cm, 1buc | ||||
| DA41255661 | RIMOLDO SECURITY PARTNER SRL CUI: 48919522 | 90711100-5 | 24.09.2026 | 2,000 |
| Contract object: servicii evaluare risc la securitate fizica scoala postliceala sanitara sanitare grigore ghica voda | ||||
| DA41227615 | RIMOLDO CONSULTING GROUP SRL CUI: 28418900 | 50610000-4 | 21.09.2026 | 1,400 |
| Contract object: servicii intretinere lunara sisteme securitate | ||||
| DA41228015 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | 30125100-2 | 21.09.2026 | 624 |
| Contract object: cartuse laser | ||||
| DA41202209 | HAPPY CENTER SRL CUI: 22712514 | 22462000-6 | 17.09.2026 | 91 |
| Contract object: coperta cartonata registru a4 | ||||
| DA41190867 | RAIS PRINT SRL CUI: 11161347 | 22458000-5 | 16.09.2026 | 2,175 |
| Contract object: pachet imprimate | ||||
| DA41186206 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 15.09.2026 | 1,983 |
| Contract object: pachet produse curatenie | ||||
| DA41157479 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 10.09.2026 | 1,881 |
| Contract object: pachet produse de curatenie cf 23200755 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868474 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 30.09.2026 | 10 |
| Contract object: servicii postale | ||||
| DAN2868471 | RIMOLDO SECURITY PARTNER SRL CUI: 48919522 | 50610000-4 | 30.09.2026 | 2,800 |
| Contract object: servicii de intretinere sisteme securitate | ||||
| DAN2868454 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09134220-5 | 30.09.2026 | 736 |
| Contract object: motorina | ||||
| DAN2868446 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132100-4 | 30.09.2026 | 73 |
| Contract object: benzina | ||||
| DAN2868437 | CUMPANA 1993 SRL CUI: 4264242 | 51514110-2 | 30.09.2026 | 376 |
| Contract object: servicii inchiriere purificatoare apa | ||||
| DAN2868429 | SALUBRIS SA CUI: 14816433 | 90511000-2 | 30.09.2026 | 4,560 |
| Contract object: servicii salubritate | ||||
| DAN2868423 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65300000-6 | 30.09.2026 | 7,079 |
| Contract object: servicii furnizare energie electrica | ||||
| DAN2868394 | APAVITAL SA CUI: 1959768 | 65111000-4 | 30.09.2026 | 8,074 |
| Contract object: servicii furnizare apa canalizare | ||||
| DAN2792945 | RIMOLDO CONSULTING GROUP SRL CUI: 28418900 | 50610000-4 | 30.06.2026 | 2,800 |
| Contract object: mentenanta sisteme securitate alarma, incendiu, control acces | ||||
| DAN2785917 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 22.06.2026 | 1,800 |
| Contract object: servicii de asistenta si consultanta economica | ||||
- 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/4541700/api/v1/authorities/4541700/spend/api/v1/authorities/4541700/scores/api/v1/authorities/4541700/benchmarks/api/v1/authorities/4541700/county/api/v1/red-flags/by-authority/4541700/api/v1/authorities/4541700/years/api/v1/authorities/4541700/cpv/api/v1/authorities/4541700/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders