Total spending
5.79 Mn.
273 suppliers · spent between 2018 and 2026
Direct purchases
4.35 Mn.
2,647 purchases
Offline purchases
390,867 RON
126 purchases
Tenders
1.05 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
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 228 of 648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 114; the other 102 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 | RIOFOREST TRANSPREST SRL CUI: 32441307 | 506,482 | — | 304,794 | 811,276 | 14.0% | 5 |
| 2 | WERK ENERGY SRL CUI: 17051718 | — | — | 433,263 | 433,263 | 7.5% | 1 |
| 3 | TINMAR ENERGY SA CUI: 34620961 | 85,982 | — | 310,988 | 396,970 | 6.9% | 2 |
| 4 | DEDEMAN SRL CUI: 2816464 | 295,334 | 2,156 | — | 297,490 | 5.1% | 223 |
| 5 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | 291,716 | — | — | 291,716 | 5.0% | 406 |
| 6 | VIOSAND TRICOTEXT SRL CUI: 1997524 | 227,877 | 13,612 | — | 241,489 | 4.2% | 390 |
| 7 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | 202,036 | — | 202,036 | 3.5% | 1 |
| 8 | SUPERLATIV COM SRL CUI: 8974480 | 200,196 | — | — | 200,196 | 3.5% | 1 |
| 9 | ALCADA HEK SRL CUI: 15740546 | 193,166 | — | — | 193,166 | 3.3% | 5 |
| 10 | BADEMIR SRL CUI: 17191452 | 113,700 | — | — | 113,700 | 2.0% | 4 |
The share is taken of the 5.79 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 |
|---|---|---|---|---|
| DA41248792 | IRUM SA CUI: 1235170 | 50100000-6 | 24.09.2026 | 2,395 |
| Contract object: serviciu de reparatie externalizat tractor a-26317 | ||||
| DA41219230 | MANOPRINTING SYSTEM SRL CUI: 18088960 | 30125100-2 | 21.09.2026 | 400 |
| Contract object: toner negru ce270a(650a) | ||||
| DA41163220 | DARI TEHNOLOGIES SRL CUI: 14998270 | 37322300-4 | 14.09.2026 | 316 |
| Contract object: mustiuc alcooltest- resort operatii si instructie | ||||
| DA41163106 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50110000-9 | 14.09.2026 | 5,224 |
| Contract object: serviciu de mentenanta externalizata (revizie periodica) buldoexcavator jcb , cm-2066 | ||||
| DA41142907 | EUROTRUCK DAS SRL CUI: 32924417 | 90460000-9 | 10.09.2026 | 900 |
| Contract object: serviciu de vidanjare , decolmatare si spalare sub presiune pentru fose septice | ||||
| DA41113459 | INSTANT SOFTNET SRL CUI: 25383246 | 24957000-7 | 04.09.2026 | 475 |
| Contract object: bioactivivator fosa | ||||
| DA41113557 | INSTANT SOFTNET SRL CUI: 25383246 | 24957000-7 | 04.09.2026 | 317 |
| Contract object: bioactivator fosa septica | ||||
| DA41044188 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.08.2026 | 9,336 |
| Contract object: obiecte de inventar - resort atam | ||||
| DA41036520 | UNICARM SRL CUI: 6531770 | 15131700-2 | 24.08.2026 | 3,789 |
| Contract object: specialitati carne- muschi vid | ||||
| DA41036588 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | 15113000-3 | 24.08.2026 | 3,416 |
| Contract object: carne de porc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833881 | AQUAPROIECT SRL CUI: 11806826 | 71322200-3 | 18.08.2026 | 7,500 |
| Contract object: servicii de proiectare pentru elaborare documentatie tehnice necesare modificarii autorizatiei de gospodarire a apelor | ||||
| DAN2831867 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 71610000-7 | 13.08.2026 | 442 |
| Contract object: servicii de monitorizare de audit a calitatii apei potabile din sursa proprie- um 01405 | ||||
| DAN2819564 | VIOSAND TRICOTEXT SRL CUI: 1997524 | 15981200-0 | 29.07.2026 | 540 |
| Contract object: furnizare produse agroalimentare norma 12 d | ||||
| DAN2781637 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 90733100-5 | 16.06.2026 | 1,709 |
| Contract object: serviciului abonament pentru utilizarea resurselor de apa<br>contract a-1832/13.05.2026 2075/01.01.2026 | ||||
| DAN2770721 | COLOANA PRODCOM SRL CUI: 6339007 | 15331462-3 | 03.06.2026 | 72 |
| Contract object: hrana pentru caini - cla | ||||
| DAN2763526 | DEALER ATV SRL CUI: 28731612 | 50112000-3 | 25.05.2026 | 3,604 |
| Contract object: serviciu de mentenanta atv , a-5044 | ||||
| DAN2758481 | LITTLE STAR SRL CUI: 18480017 | 50116500-6 | 18.05.2026 | 300 |
| Contract object: serviciul externalizat de vulcanizare la microbuz mercedes benz sprinter, a-10419 ( demontare/montare si echilibrare anvelope iarna/vara, ), dimensiune anvelopa 195/75r16c-6 buc | ||||
| DAN2758476 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 71610000-7 | 18.05.2026 | 3,336 |
| Contract object: servicii de monitorizare a calitatii apei - um 01508 | ||||
| DAN2757243 | MUNDEVI INVEST SRL CUI: 18252825 | 50110000-9 | 15.05.2026 | 1,537 |
| Contract object: serviciu externalizat de diagnoza/reparatie la instalatia de climatizare si ventilatilare a-10406 | ||||
| DAN2755418 | MUNDEVI INVEST SRL CUI: 18252825 | 50110000-9 | 13.05.2026 | 1,198 |
| Contract object: serviciu externalizat de diagnoza/reparatie la instalatia de climatizare si ventilatilare de la autoturismul dacia duster nr. a-2749 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139958 | negociere fara publicare prealabila | 09310000-5 | 09.01.2025 | 433,263 |
| Contract object: furnizare energie electrica perioada 01.01.2025-31.12.2025 cu posibilitate prelungire maxim primele 4 luni ale anului 2026 | ||||
| CAN1120499 | negociere fara publicare prealabila | 09310000-5 | 02.02.2024 | 310,988 |
| Contract object: furnizare energie electrica la consumatori eligibili | ||||
| SCNA1040069 | procedura simplificata | 03413000-8 | 01.09.2020 | 304,794 |
| Contract object: furnizare lemn de foc | ||||
- 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/4701347/api/v1/authorities/4701347/spend/api/v1/authorities/4701347/scores/api/v1/authorities/4701347/benchmarks/api/v1/authorities/4701347/county/api/v1/red-flags/by-authority/4701347/api/v1/authorities/4701347/years/api/v1/authorities/4701347/cpv/api/v1/authorities/4701347/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders