Total spending
3.64 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
3.14 Mn.
862 purchases
Offline purchases
57,971 RON
1 purchases
Tenders
441,356 RON
1 procedures · 2 contracts
Single-bidder rate
76.9%
13 lots
National rate: 40.9%
Ranked 398 of 5,138
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 284 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 98; the other 86 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 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 142,131 | — | 411,416 | 553,547 | 15.2% | 4 |
| 2 | COPYSERV BIROTICA SRL CUI: 12742410 | 327,863 | — | — | 327,863 | 9.0% | 103 |
| 3 | QUARTZ MATRIX SRL CUI: 5150840 | 221,082 | — | 29,940 | 251,022 | 6.9% | 15 |
| 4 | BRANISTE CONSTRUCT SRL CUI: 42661920 | 156,220 | — | — | 156,220 | 4.3% | 9 |
| 5 | DEDEMAN SRL CUI: 2816464 | 137,557 | — | — | 137,557 | 3.8% | 54 |
| 6 | ADVANCETECH SRL CUI: 19924053 | 128,912 | — | — | 128,912 | 3.5% | 1 |
| 7 | TM MARC SRL CUI: 38163579 | 125,005 | — | — | 125,005 | 3.4% | 37 |
| 8 | ANOA SIMPLU SRL CUI: 37931849 | 118,204 | — | — | 118,204 | 3.2% | 11 |
| 9 | BALTEANU CONCEPT CONSTRUCT SRL CUI: 45533097 | 59,423 | 57,971 | — | 117,394 | 3.2% | 2 |
| 10 | ELEGREEN TECH SRL CUI: 38954182 | 115,157 | — | — | 115,157 | 3.2% | 14 |
The share is taken of the 3.64 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 |
|---|---|---|---|---|
| DA41279621 | PIM SRL CUI: 1988097 | 79823000-9 | 28.09.2026 | 1,396 |
| Contract object: pachet materiale tiparite | ||||
| DA41260169 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 24.09.2026 | 261 |
| Contract object: apa plata 19 l | ||||
| DA41254399 | TM MARC SRL CUI: 38163579 | 39831240-0 | 24.09.2026 | 8,104 |
| Contract object: pachet materiale curatenie si intretinere | ||||
| DA41212221 | OFFICE MAX SRL CUI: 10839469 | 09211400-5 | 18.09.2026 | 138 |
| Contract object: fellowes - ulei pentru distrugatoare documente, 355ml [pn: 35250 | ||||
| DA41208664 | DANTE INTERNATIONAL SA CUI: 14399840 | 30233132-5 | 18.09.2026 | 528 |
| Contract object: hdd extern adata durable hd330 2tb, shock sensor, 2.5, usb 3.2, negru | ||||
| DA41188266 | COPYSERV BIROTICA SRL CUI: 12742410 | 30192170-3 | 15.09.2026 | 4,810 |
| Contract object: panouri de prezentare | ||||
| DA41171954 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 14.09.2026 | 260 |
| Contract object: abonament apa plata 19 l | ||||
| DA41167245 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 11.09.2026 | 1,728 |
| Contract object: pachet materiale | ||||
| DA41143729 | IHTIS SERV IMPEX SRL CUI: 7534197 | 44922100-0 | 10.09.2026 | 864 |
| Contract object: creta scolara alba 100 buc/cutie cretorom | ||||
| DA41091863 | ELEGREEN TECH SRL CUI: 38954182 | 50711000-2 | 02.09.2026 | 8,280 |
| Contract object: servicii pentru modernizarea sistemului de iluminat prin inlocuirea corpurilor existente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2360236 | BALTEANU CONCEPT CONSTRUCT SRL CUI: 45533097 | 45453000-7 | 15.01.2025 | 57,971 |
| Contract object: lucrari de parchetare si reparatii tencuiala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115183 | procedura simplificata | 30000000-9 | 16.12.2024 | 441,356 |
| Contract object: furnizarea de echipamente tehnologice si conectarea dispozitivelor la reteaua de comunicatii a unitatii de invatamant, software si continut educational in cadrul proiectului laborator inteligent - elevi performanti!, cod f-pnrr-smartlabs-2023-1521 la colegiul national iasi, adresa: municipiul iasi, judet iasi, str. arcu nr. 4, cod postal 700125 | ||||
- 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/4541718/api/v1/authorities/4541718/spend/api/v1/authorities/4541718/scores/api/v1/authorities/4541718/benchmarks/api/v1/authorities/4541718/county/api/v1/red-flags/by-authority/4541718/api/v1/authorities/4541718/years/api/v1/authorities/4541718/cpv/api/v1/authorities/4541718/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders