Total spending
12.96 Mn.
201 suppliers · spent between 2018 and 2026
Direct purchases
12.13 Mn.
2,534 purchases
Offline purchases
108,260 RON
30 purchases
Tenders
718,669 RON
4 procedures · 20 contracts
Single-bidder rate
27.3%
22 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in IAȘI county · Ranked 182 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 124; the other 112 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 | PIN-INDEXIM SRL CUI: 8591964 | 2,416,691 | 1,753 | 98,471 | 2,516,915 | 19.4% | 233 |
| 2 | GESAT IMPEX SRL CUI: 9794118 | 807,494 | — | — | 807,494 | 6.2% | 22 |
| 3 | INSTALATII IBM SRL CUI: 35085824 | 795,311 | — | — | 795,311 | 6.1% | 11 |
| 4 | M & R SRL CUI: 4190102 | 720,215 | 3,572 | 45,623 | 769,410 | 5.9% | 191 |
| 5 | MUNTEANU REZIDENT SRL CUI: 33515623 | 700,170 | — | — | 700,170 | 5.4% | 79 |
| 6 | TEHNOMEX SRL CUI: 6607436 | 486,528 | 863 | 102,570 | 589,961 | 4.6% | 129 |
| 7 | MONDOPAD SRL CUI: 18078177 | 480,165 | 5,707 | 50,551 | 536,423 | 4.1% | 69 |
| 8 | NICCONS MAR SRL CUI: 34955851 | 494,519 | — | — | 494,519 | 3.8% | 111 |
| 9 | RIMOLDO CONSULTING GROUP SRL CUI: 28418900 | 418,852 | — | — | 418,852 | 3.2% | 35 |
| 10 | CON TED COMPANY SRL CUI: 25407817 | 364,678 | — | — | 364,678 | 2.8% | 2 |
The share is taken of the 12.96 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 |
|---|---|---|---|---|
| DA41278775 | GLOBAL PLAST INVEST SRL CUI: 26553055 | 39831240-0 | 28.09.2026 | 2,697 |
| Contract object: produse curatenie | ||||
| DA41277802 | MONDOPAD SRL CUI: 18078177 | 15330000-0 | 28.09.2026 | 6,575 |
| Contract object: fructe si legume transformate | ||||
| DA41276201 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 28.09.2026 | 505 |
| Contract object: pachet alimente | ||||
| DA41271967 | MONDOPAD SRL CUI: 18078177 | 15500000-3 | 28.09.2026 | 13,863 |
| Contract object: produse lactate | ||||
| DA41271969 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | 03222100-4 | 28.09.2026 | 3,040 |
| Contract object: fructe din import | ||||
| DA41272724 | M & R SRL CUI: 4190102 | 15131400-9 | 28.09.2026 | 9,200 |
| Contract object: preparate din carne | ||||
| DA41271970 | COMPAN SA CUI: 3911847 | 15811100-7 | 28.09.2026 | 4,320 |
| Contract object: paine alba cu cartofi feliata 1 kg/buc | ||||
| DA41271661 | PIN-INDEXIM SRL CUI: 8591964 | 15112000-6 | 28.09.2026 | 16,970 |
| Contract object: carne de pasare | ||||
| DA41271669 | PIN-INDEXIM SRL CUI: 8591964 | 03142500-3 | 28.09.2026 | 2,990 |
| Contract object: oua de gaina | ||||
| DA41271702 | M & R SRL CUI: 4190102 | 15113000-3 | 28.09.2026 | 14,040 |
| Contract object: carne de porc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766325 | PIN-INDEXIM SRL CUI: 8591964 | 15800000-6 | 27.05.2026 | 228 |
| Contract object: achizitie diverse produse alimentare | ||||
| DAN2766253 | CARFIT SOLUTIONS SRL CUI: 36610964 | 24110000-8 | 27.05.2026 | 289 |
| Contract object: achizitie freon autoturism | ||||
| DAN2716822 | PIN-INDEXIM SRL CUI: 8591964 | 03142500-3 | 31.03.2026 | 1,471 |
| Contract object: achizitie alimente-oua | ||||
| DAN2608016 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 19.11.2025 | 1 |
| Contract object: servicii emitere vouchere de vacanta | ||||
| DAN2591323 | AUTO DUAL SERVICE SRL CUI: 47505395 | 50111000-6 | 30.10.2025 | 913 |
| Contract object: servicii reparatii autoturism | ||||
| DAN2526033 | CB WORKSHOP SRL CUI: 35769032 | 98310000-9 | 08.08.2025 | 2,975 |
| Contract object: servicii curatare perne | ||||
| DAN2467631 | MONDOPAD SRL CUI: 18078177 | 15500000-3 | 31.05.2025 | 5,707 |
| Contract object: lapte si produse din lapte | ||||
| DAN2467628 | PIN-INDEXIM SRL CUI: 8591964 | 15870000-7 | 31.05.2025 | 54 |
| Contract object: condimente si mirodenii | ||||
| DAN2467627 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | 03221000-6 | 31.05.2025 | 49 |
| Contract object: legume proaspete | ||||
| DAN2467626 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | 03222000-3 | 31.05.2025 | 640 |
| Contract object: fructe proaspete | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128306 | procedura simplificata | 15000000-8 | 27.11.2025 | 259,423 |
| Contract object: contract furnizare produse alimentare necesare prepararii hranei elevilor de la colegiul tehnic ioan c.stefanescu iasi | ||||
| SCNA1117934 | procedura simplificata | 15000000-8 | 10.03.2025 | 200,961 |
| Contract object: contract furnizare produse alimentare necesare prepararii hranei elevilor de la colegiul tehnic ioan c.stefanescu iasi | ||||
| SCNA1094878 | procedura simplificata | 15800000-6 | 07.11.2023 | 129,695 |
| Contract object: contract furnizare produse alimentare necesare prepararii hranei elevilor de la colegiul tehnic ioan c.stefanescu iasi | ||||
| SCNA1049858 | procedura simplificata | 30213100-6 | 23.02.2021 | 128,590 |
| Contract object: contract achizitie echipamente /produse it | ||||
- 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/4701096/api/v1/authorities/4701096/spend/api/v1/authorities/4701096/scores/api/v1/authorities/4701096/benchmarks/api/v1/authorities/4701096/county/api/v1/red-flags/by-authority/4701096/api/v1/authorities/4701096/years/api/v1/authorities/4701096/cpv/api/v1/authorities/4701096/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders