Total spending
351.53 Mn.
1,742 suppliers · spent between 2018 and 2026
Direct purchases
17.56 Mn.
7,104 purchases
Offline purchases
10.96 Mn.
1,360 purchases
Tenders
323.00 Mn.
414 procedures · 2,119 contracts
Single-bidder rate
34.7%
1,489 lots
National rate: 40.9%
Ranked 3,454 of 5,138
DSI index
8.1%
28.52 Mn. of 351.53 Mn. without a tender
National median: 33.4%
Ranked 3,927 of 4,323
HHI
1,944
0 of 12 markets concentrated
National median: 1,961
Ranked 1,539 of 3,055
In county context: 1.34% of everything spent in IAȘI county · Ranked 17 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 207; the other 195 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 | RESEARCH CONSORZIO STABILE SOCIETATE CONSORTILE ARL CUI: 5041951210 | — | — | 14,926,954 | 14,926,954 | 4.2% | 2 |
| 2 | APEL LASER SRL CUI: 15595373 | 118,892 | 19,189 | 14,535,260 | 14,673,341 | 4.2% | 14 |
| 3 | TEC TELECOM SRL CUI: 4105891 | 6,000 | — | 13,540,415 | 13,546,415 | 3.9% | 2 |
| 4 | VEOLIA ENERGIE ROMANIA SA CUI: 1595802 | — | — | 10,892,969 | 10,892,969 | 3.1% | 3 |
| 5 | DANTE INTERNATIONAL SA CUI: 14399840 | 1,224,301 | 7,862 | 8,941,768 | 10,173,931 | 2.9% | 619 |
| 6 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | 8,456 | — | 9,620,000 | 9,628,456 | 2.7% | 5 |
| 7 | ARCTIC STREAM SA CUI: 38114908 | — | — | 8,980,790 | 8,980,790 | 2.6% | 4 |
| 8 | LABORATORIUM SRL CUI: 21897589 | — | 59,461 | 7,648,401 | 7,707,862 | 2.2% | 12 |
| 9 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 233,710 | 236,395 | 7,053,686 | 7,523,791 | 2.1% | 112 |
| 10 | CON TED COMPANY SRL CUI: 25407817 | — | — | 7,439,541 | 7,439,541 | 2.1% | 1 |
The share is taken of the 351.53 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 |
|---|---|---|---|---|
| DA41291165 | DANTE INTERNATIONAL SA CUI: 14399840 | 39713200-5 | 30.09.2026 | 3,287 |
| Contract object: uscator de rufe bosch wqg24101by, pompa de caldura, 9 kg, 18 programe, autodry technology, antivibra | ||||
| DA41286174 | RADOX SRL CUI: 18992106 | 39180000-7 | 30.09.2026 | 1,192 |
| Contract object: chiuveta pp antiacida, dimensiuni 430x330x280mm | ||||
| DA41285872 | TELECOMED SRL CUI: 15713177 | 38410000-2 | 30.09.2026 | 1,653 |
| Contract object: agitator magnetic cu incalzire msh20a | ||||
| DA41287771 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 38436000-0 | 30.09.2026 | 966 |
| Contract object: agitator orbital dlab sk-o180-s, 40 - 200 rpm | ||||
| DA41271697 | LIFE IS HARD SA CUI: 16336490 | 30233132-5 | 29.09.2026 | 3,084 |
| Contract object: hdd extern seagate expansion 26tb 3.5 usb 3.0 black - 1 buc + sursa alimentare raspberry pi 5 27w | ||||
| DA41278739 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 29.09.2026 | 20,767 |
| Contract object: servicii de asigurare | ||||
| DA41257043 | ALTEX ROMANIA SRL CUI: 2864518 | 39713430-6 | 29.09.2026 | 285 |
| Contract object: aspirator de mana bosch move bhn16l, 0.3l, 14.4v, autonomie max 40 min, high airflow system, maro-ne | ||||
| DA41275558 | SOLAGEN LABORATORY SRL CUI: 40688678 | 33793000-5 | 29.09.2026 | 71 |
| Contract object: termohigrometru birou 109 x 70 x 19 mm isolab | ||||
| DA41275911 | TELECOMED SRL CUI: 15713177 | 38000000-5 | 29.09.2026 | 1,653 |
| Contract object: agitator magnetic cu incalzire msh20a | ||||
| DA41277465 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | 38410000-2 | 29.09.2026 | 1,637 |
| Contract object: kit de testare pentru apa din mediu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2636518 | PRINTHAUS SRL CUI: 48973238 | 79823000-9 | 19.12.2025 | 7,043 |
| Contract object: servicii de tiparire si livrare / furnizare materiale suport, curs elaborat in cadrul proiectului pnrr servicii integrate si profesionisti in educatia timpurie | ||||
| DAN1337697 | LEMINGS SRL CUI: 12039551 | 39294100-0 | 18.09.2020 | 450 |
| Contract object: panou de informare | ||||
| DAN1337111 | PROMOTOP MKT SRL CUI: 16562293 | 39294100-0 | 16.09.2020 | 3,210 |
| Contract object: produse informative si de promovere | ||||
| DAN1323102 | IZO PROD SRL CUI: 5820702 | 44100000-1 | 07.08.2020 | 6,320 |
| Contract object: teava + cot + manson | ||||
| DAN1323095 | LOGIC CONSULT SRL CUI: 16764063 | 39312200-4 | 07.08.2020 | 5,119 |
| Contract object: blender 1,9 l | ||||
| DAN1323091 | EMEDEZ TRADING SRL CUI: 21515450 | 39312200-4 | 07.08.2020 | 4,769 |
| Contract object: storcator centrifugal | ||||
| DAN1323079 | STRA ROM SRL CUI: 13246083 | 39294100-0 | 07.08.2020 | 3,971 |
| Contract object: placute indicatoare | ||||
| DAN1309237 | PREDA BEATRICE-FELICIA - CABINET DE AVOCAT CUI: 30464398 | 79530000-8 | 09.07.2020 | 3,180 |
| Contract object: servicii de traducere | ||||
| DAN1309208 | LEMINGS SRL CUI: 12039551 | 39294100-0 | 09.07.2020 | 480 |
| Contract object: panou informativ + poster display | ||||
| DAN1309202 | ROMSTEMA 2011 SRL CUI: 29055209 | 39294100-0 | 09.07.2020 | 1,175 |
| Contract object: steag personalizat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156758 | licitatie deschisa | 03200000-3 | 29.09.2026 | 534,042 |
| Contract object: alimente pentru prepararea hranei - produse lactate, legume radacinoase, cartofi | ||||
| CAN1156754 | licitatie deschisa | 15330000-0 | 29.09.2026 | 121,592 |
| Contract object: alimente pentru prepararea hranei - orez, malai, conserve de legume si fructe | ||||
| CAN1147862 | licitatie deschisa | 39294100-0 | 25.09.2026 | 732,086 |
| Contract object: furnizare produse informative si de promovare pentru personalizare | ||||
| CAN1174895 | licitatie deschisa | 39157000-7 | 25.09.2026 | 199,100 |
| Contract object: furnizare mobilier si instalare cu amenajare interioara spatii coworking uaic in holurile a2, a3, a4 corp a si hol b2 geografie, corp b | ||||
| CAN1172070 | licitatie deschisa | 15110000-2 | 25.09.2026 | 52,322 |
| Contract object: furnizare alimente pentru prepararea hranei - carne, legume, fructe, branzeturi, ulei, condimente | ||||
| CAN1164321 | licitatie deschisa | 15330000-0 | 21.09.2026 | 138,892 |
| Contract object: alimente pentru prepararea hranei - peste congela, faina, zahar, condimente, fructe congelate | ||||
| CAN1153867 | licitatie deschisa | 44411000-4 | 18.09.2026 | 332,193 |
| Contract object: furnizare articole pentru baie si bucatarie, tevi, racorduri, accesorii, materiale izolatoare si izolante | ||||
| SCNA1134428 | procedura simplificata | 15981000-8 | 18.09.2026 | 90,949 |
| Contract object: furnizare apa minerala si bauturi racoritoare | ||||
| SCNA1133516 | procedura simplificata | 39717200-3 | 17.09.2026 | 244,873 |
| Contract object: furnizare si montaj aparate de aer conditionat camin c17 - gaudeamus | ||||
| CAN1171963 | licitatie deschisa | 44100000-1 | 17.09.2026 | 208,830 |
| Contract object: furnizare materii prime lemnoase, vopsele si materiale de acoperire a peretilor balamale si incuietori, sticla si oglinzi, acoperitoare de podea si articole conexe, materiale de sudura si produse de lipit, materiale pentru lucrari de constructii | ||||
- 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/4701126/api/v1/authorities/4701126/spend/api/v1/authorities/4701126/scores/api/v1/authorities/4701126/benchmarks/api/v1/authorities/4701126/county/api/v1/red-flags/by-authority/4701126/api/v1/authorities/4701126/years/api/v1/authorities/4701126/cpv/api/v1/authorities/4701126/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders