Total spending
11.29 Mn.
312 suppliers · spent between 2018 and 2026
Direct purchases
6.94 Mn.
4,595 purchases
Offline purchases
414,012 RON
109 purchases
Tenders
3.94 Mn.
10 procedures · 54 contracts
Single-bidder rate
11.8%
34 lots
National rate: 40.9%
Ranked 4,831 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 189 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 143; the other 131 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 678,168 | 3,624 | 329,670 | 1,011,462 | 9.0% | 2,210 |
| 2 | CONS NEC SRL CUI: 6855539 | 321,432 | 367,732 | — | 689,164 | 6.1% | 10 |
| 3 | ZRS SRL CUI: 6550330 | 670,698 | — | — | 670,698 | 5.9% | 6 |
| 4 | PIN-INDEXIM SRL CUI: 8591964 | 1,087 | — | 597,656 | 598,743 | 5.3% | 9 |
| 5 | DEDEMAN SRL CUI: 2816464 | 418,234 | 233 | — | 418,467 | 3.7% | 289 |
| 6 | MONDOPAD SRL CUI: 18078177 | 23,361 | — | 375,832 | 399,193 | 3.5% | 64 |
| 7 | EDISSON INDUSTRIES SRL CUI: 41628070 | — | — | 352,433 | 352,433 | 3.1% | 1 |
| 8 | CAELUM EST SRL CUI: 41350518 | — | — | 352,433 | 352,433 | 3.1% | 1 |
| 9 | IULI-MIHA SRL CUI: 20986246 | — | — | 352,433 | 352,433 | 3.1% | 1 |
| 10 | STAR MET SRL CUI: 6755688 | — | — | 352,433 | 352,433 | 3.1% | 1 |
The share is taken of the 11.29 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 |
|---|---|---|---|---|
| DA41284418 | ADISON COMPANY SRL CUI: 14186656 | 44423000-1 | 29.09.2026 | 119 |
| Contract object: pachet caserole | ||||
| DA41260065 | TRITON SRL CUI: 1970588 | 30125100-2 | 25.09.2026 | 800 |
| Contract object: pachet de tonere, in cadrul proiectului transferable skils 4 atvet cbc education - skills 4 atvet | ||||
| DA41260118 | ALBEDO GRUP SRL CUI: 18907658 | 39831200-8 | 24.09.2026 | 701 |
| Contract object: detergenti pt.cuptor patiserie si cuptor bucatarie cantina | ||||
| DA41259830 | ALPHA GROUP SRL CUI: 14346218 | 22000000-0 | 24.09.2026 | 205 |
| Contract object: pachet diverse tipizate activitatea curenta | ||||
| DA41248681 | TRITON SRL CUI: 1970588 | 30125100-2 | 23.09.2026 | 1,600 |
| Contract object: cheltuieli indirecte: birotica, papetarie - proiect peo | ||||
| DA41233433 | LUMISAN SRL CUI: 12673523 | 85148000-8 | 22.09.2026 | 245 |
| Contract object: pachet analize | ||||
| DA41241146 | DDD ECO SOLUTION SRL CUI: 54191414 | 90921000-9 | 22.09.2026 | 1,919 |
| Contract object: servicii ddd - dezinsectie, dezinfectie si deratizare | ||||
| DA41238161 | ADISON COMPANY SRL CUI: 14186656 | 30192700-8 | 22.09.2026 | 669 |
| Contract object: pachet papetarie ca | ||||
| DA41233628 | MAJESTIC AGROWINE SRL CUI: 34187494 | 18938000-3 | 22.09.2026 | 904 |
| Contract object: punga bag-in-box 3 l metalizat | ||||
| DA41228795 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 21.09.2026 | 2,853 |
| Contract object: pachet ca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855859 | HOLFAG SRL CUI: 17992418 | 14820000-5 | 16.09.2026 | 380 |
| Contract object: sticle pentru produse ferma didactica | ||||
| DAN2852164 | CONS NEC SRL CUI: 6855539 | 45453000-7 | 11.09.2026 | 367,732 |
| Contract object: reparatii capitale camere si holuri camin, inlocuire usi parter si etaj 1 colegiul agricol si de industrie alimentara vasile adamachi iasi, contract lucrari de executie nr. 3095 data 01.07.2026, sursa de finantare - buget local: 289.256,20 lei fara tva + venituri proprii: 82.644,63 lei fara tva | ||||
| DAN2819263 | HOLFAG SRL CUI: 17992418 | 14820000-5 | 28.07.2026 | 90 |
| Contract object: sticle ferma didactica | ||||
| DAN2733170 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 17.04.2026 | 211 |
| Contract object: rovineta autoturism dacia logan | ||||
| DAN2594976 | CIOBOTARIU MIHAI-MARIUS INTREPRINDERE INDIVIDUALA CUI: 29690235 | 18000000-9 | 04.11.2025 | 250 |
| Contract object: sosete de lana ansamblu de dansuri populare flori de mar | ||||
| DAN2594966 | SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 MIORITA IASI CUI: 1974776 | 18000000-9 | 04.11.2025 | 1,488 |
| Contract object: opinci ansamblu de dansuri populare flori de mar | ||||
| DAN2580160 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 17.10.2025 | 114 |
| Contract object: rovineta autoturism dacia logan | ||||
| DAN2570486 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44330000-2 | 08.10.2025 | 70 |
| Contract object: platbanda | ||||
| DAN2566466 | ADI CENTER SRL CUI: 14865894 | 79810000-5 | 06.10.2025 | 206 |
| Contract object: etichete targ 04-05 octombrie 2025 | ||||
| DAN2555319 | HOLFAG SRL CUI: 17992418 | 14820000-5 | 24.09.2025 | 466 |
| Contract object: sticle 1 litru 150 buc / baxbuc150<br>sticle 0,5 litri 250 buc / baxbuc500 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171908 | licitatie deschisa | 38000000-5 | 24.07.2026 | 88,493 |
| Contract object: achizitie bunuri pentru imbunatatirea conditiilor de desfasurare a procesului de educatie si formare profesionala din unitatea de invatamant colegiul agricol si de industrie alimentara vasile adamachiiasi - laborator agricultura | ||||
| CAN1171905 | licitatie deschisa | 80530000-8 | 24.07.2026 | 124,889 |
| Contract object: servicii pentru organizarea de cdl si programe de studii relevante, inovatoare care sa conduca la formarea de competente relevante pentru piata muncii, verzi, digitale etc | ||||
| SCNA1135269 | procedura simplificata | 45214200-2 | 23.07.2026 | 1,409,731 |
| Contract object: extindere spatii de invatamant si demolare corp c9 la colegiul agricol si de industrie alimentara vasile adamachi iasi in cadrul proiectului transferable skills 4 atvet cbc education, cod jems romd00366 | ||||
| SCNA1126399 | procedura simplificata | 15000000-8 | 10.10.2025 | 734,834 |
| Contract object: acord cadru furnizare produse alimentare diverse la colegiul agricol si de industrie alimentara vasile adamachi iasi | ||||
| SCNA1124719 | procedura simplificata | 39220000-0 | 27.08.2025 | 65,200 |
| Contract object: achizitia de echipamente pentru cantina - investitii madr pentru colegiul agricol si de industrie alimentara vasile adamachi iasi | ||||
| SCNA1122281 | procedura simplificata | 16000000-5 | 01.07.2025 | 84,034 |
| Contract object: achizitia de echipamente pentru ferma didactica din cadrul colegiului agricol si de industrie alimentara vasile adamachi iasi | ||||
| SCNA1113782 | procedura simplificata | 15000000-8 | 17.11.2024 | 657,243 |
| Contract object: acord cadru furnizare produse alimentare diverse la colegiul agricol si de industrie alimentara vasile adamachi iasi | ||||
| SCNA1060860 | procedura simplificata | 15000000-8 | 09.11.2021 | 215,283 |
| Contract object: acord cadru furnizare produse alimentare diverse la colegiul agricol si de industrie alimentara vasile adamachi iasi | ||||
| SCNA1047408 | procedura simplificata | 16700000-2 | 17.12.2020 | 138,000 |
| Contract object: achizitie tractor pentru colegiul agricol si de industrie alimentara vasile adamachi iasi | ||||
| SCNA1033551 | procedura simplificata | 15000000-8 | 25.03.2020 | 419,165 |
| Contract object: acord cadru furnizare produse alimentare diverse la colegiul agricol si de industrie alimentara vasile adamachi 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/4541858/api/v1/authorities/4541858/spend/api/v1/authorities/4541858/scores/api/v1/authorities/4541858/benchmarks/api/v1/authorities/4541858/county/api/v1/red-flags/by-authority/4541858/api/v1/authorities/4541858/years/api/v1/authorities/4541858/cpv/api/v1/authorities/4541858/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders