Total spending
4.48 Mn.
226 suppliers · spent between 2018 and 2026
Direct purchases
3.61 Mn.
2,000 purchases
Offline purchases
0 RON
0 purchases
Tenders
868,829 RON
6 procedures · 7 contracts
Single-bidder rate
72.7%
11 lots
National rate: 40.9%
Ranked 496 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 258 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 128; the other 116 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 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 603,442 | — | — | 603,442 | 13.5% | 473 |
| 2 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | 89,938 | — | 317,866 | 407,804 | 9.1% | 13 |
| 3 | QUARTZ MATRIX SRL CUI: 5150840 | 105,349 | — | 245,204 | 350,553 | 7.8% | 10 |
| 4 | DEDEMAN SRL CUI: 2816464 | 290,779 | — | — | 290,779 | 6.5% | 282 |
| 5 | ATI MOTORS HOLDING SRL CUI: 15903511 | 223,000 | — | — | 223,000 | 5.0% | 1 |
| 6 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | 162,812 | — | — | 162,812 | 3.6% | 381 |
| 7 | IGLU SRL CUI: 5787770 | 156,454 | — | — | 156,454 | 3.5% | 1 |
| 8 | GREEN EXPERT SRL CUI: 17046738 | 154,418 | — | — | 154,418 | 3.4% | 6 |
| 9 | LUKOIL ROMANIA SRL CUI: 10547022 | 153,514 | — | — | 153,514 | 3.4% | 42 |
| 10 | PALMEX CM SRL CUI: 28419867 | 114,780 | — | — | 114,780 | 2.6% | 2 |
The share is taken of the 4.48 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 |
|---|---|---|---|---|
| DA41287100 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 29.09.2026 | 3,106 |
| Contract object: pachet diverse produse | ||||
| DA41272133 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 28.09.2026 | 1,362 |
| Contract object: toner imprmanta konica minolta 4020i+ drum imprimanta km 4020i | ||||
| DA41271105 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | 15131400-9 | 28.09.2026 | 821 |
| Contract object: pachet produse alimentare | ||||
| DA41269139 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 25.09.2026 | 1,113 |
| Contract object: pachet materiale intretinere | ||||
| DA41257257 | ALCIS SRL CUI: 1969761 | 42670000-3 | 24.09.2026 | 364 |
| Contract object: pachet consumabile utilaje husqvarna | ||||
| DA41252413 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 24.09.2026 | 71 |
| Contract object: asigurare rca remorca | ||||
| DA41248974 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 23.09.2026 | 1,719 |
| Contract object: pachet produse alimentare | ||||
| DA41229709 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | 15131500-0 | 21.09.2026 | 371 |
| Contract object: pachet produse alimentare | ||||
| DA41219236 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 21.09.2026 | 15 |
| Contract object: pachet produse curatenie | ||||
| DA41219223 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 21.09.2026 | 2,291 |
| Contract object: pachet produse alimentare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112160 | procedura simplificata | 30000000-9 | 15.10.2024 | 192,319 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului tehnic haralamb vasiliu, proiect f-pnrr-smartlabs-2023-0858, nr. de contract finantare 256smart/2023 | ||||
| SCNA1111568 | procedura simplificata | 30000000-9 | 03.10.2024 | 113,440 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului tehnic haralamb vasiliu, proiect f-pnrr-smartlabs-2023-0858, nr. de contract finantare 256smart/2023 | ||||
| SCNA1107895 | procedura simplificata | 30000000-9 | 23.07.2024 | 245,204 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului tehnic haralamb vasiliu, proiect f-pnrr-smartlabs-2023-0858, nr. de contract finantare 256smart/2023 | ||||
| SCNA1075774 | procedura simplificata | 16100000-6 | 09.09.2022 | 42,500 |
| Contract object: contract achizitie utilaje agricole - combinator pregatire pat germinativ 3m latime | ||||
| SCNA1074405 | procedura simplificata | 16100000-6 | 11.08.2022 | 120,500 |
| Contract object: contract achizitie utilaje agricole | ||||
| SCNA1046766 | procedura simplificata | 16700000-2 | 04.12.2020 | 154,866 |
| Contract object: achizitie tractor agricol pentru liceul tehnologic haralamb vasiliu, podu-iloaiei | ||||
- 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/4541882/api/v1/authorities/4541882/spend/api/v1/authorities/4541882/scores/api/v1/authorities/4541882/benchmarks/api/v1/authorities/4541882/county/api/v1/red-flags/by-authority/4541882/api/v1/authorities/4541882/years/api/v1/authorities/4541882/cpv/api/v1/authorities/4541882/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders