Total spending
14.65 Mn.
272 suppliers · spent between 2018 and 2026
Direct purchases
5.18 Mn.
1,223 purchases
Offline purchases
14,848 RON
34 purchases
Tenders
9.45 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in IAȘI county · Ranked 174 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 106; the other 94 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 | TAKEANDEAT SRL CUI: 34314598 | 136,405 | — | 6,317,300 | 6,453,705 | 44.1% | 4 |
| 2 | LEES SRL CUI: 4107850 | — | — | 3,135,300 | 3,135,300 | 21.4% | 2 |
| 3 | MTS SECURITATE SRL CUI: 31544207 | 971,091 | — | — | 971,091 | 6.6% | 21 |
| 4 | ARABESQUE SRL CUI: 5340801 | 372,268 | 29 | — | 372,297 | 2.5% | 152 |
| 5 | VAM SOFI TRANS SRL CUI: 27445884 | 349,793 | — | — | 349,793 | 2.4% | 1 |
| 6 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | 279,724 | — | — | 279,724 | 1.9% | 60 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 278,982 | 109 | — | 279,091 | 1.9% | 17 |
| 8 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | 249,219 | — | — | 249,219 | 1.7% | 47 |
| 9 | SGPI SECURITY FORCE SRL CUI: 24452844 | 177,796 | — | — | 177,796 | 1.2% | 8 |
| 10 | ALFA SECURITY SERVICE SRL CUI: 16615886 | 139,885 | — | — | 139,885 | 1.0% | 1 |
The share is taken of the 14.65 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 |
|---|---|---|---|---|
| DA41249831 | RIK SRL CUI: 1889794 | 30191000-4 | 23.09.2026 | 5,533 |
| Contract object: ghilotina electrica front 450v | ||||
| DA41234002 | AUTO SIDELSON SRL CUI: 27975155 | 71631200-2 | 23.09.2026 | 300 |
| Contract object: serviciu itp autoutilitare <3,5t | ||||
| DA41243346 | DEDEMAN SRL CUI: 2816464 | 44221200-7 | 23.09.2026 | 519 |
| Contract object: usa si accesorii | ||||
| DA41243393 | DEDEMAN SRL CUI: 2816464 | 44800000-8 | 23.09.2026 | 3,042 |
| Contract object: vopsea si diluant | ||||
| DA41243439 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 23.09.2026 | 5,073 |
| Contract object: pachet materiale | ||||
| DA41237985 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 22.09.2026 | 1,283 |
| Contract object: rca | ||||
| DA41186077 | EXPERT 3D SRL CUI: 13998752 | 90921000-9 | 15.09.2026 | 6,213 |
| Contract object: servicii de dezinsectie | ||||
| DA41186167 | EXPERT 3D SRL CUI: 13998752 | 90923000-3 | 15.09.2026 | 305 |
| Contract object: servicii de deratizare | ||||
| DA41137352 | START SELL SRL CUI: 47581074 | 44175000-7 | 08.09.2026 | 23,851 |
| Contract object: panouri riflaj mpc / modulare de perete si accesorii | ||||
| DA41126592 | IASISTING GRUP SRL CUI: 28957564 | 71245000-7 | 07.09.2026 | 16 |
| Contract object: plan de evacuare in caz de situatii de urgenta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862397 | OMV PETROM MARKETING SRL CUI: 11201891 | 44612100-4 | 24.09.2026 | 109 |
| Contract object: schimb butelie gaz | ||||
| DAN2862392 | M & C BUSINESS SRL CUI: 12677100 | 98395000-8 | 24.09.2026 | 69 |
| Contract object: servicii copiere chei | ||||
| DAN2862347 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 24.09.2026 | 25 |
| Contract object: servicii curierat | ||||
| DAN2862342 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 24.09.2026 | 423 |
| Contract object: certificat digital valabilitate 3 ani | ||||
| DAN2862335 | SALUBRIS SA CUI: 14816433 | 90511100-3 | 24.09.2026 | 597 |
| Contract object: servicii transport deseuri cu supersac | ||||
| DAN2862332 | TRANS OIL MOTORS SRL CUI: 25873523 | 44612100-4 | 24.09.2026 | 95 |
| Contract object: schimb butelie gaz | ||||
| DAN2695722 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 04.03.2026 | 14 |
| Contract object: servicii postale | ||||
| DAN2695719 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 04.03.2026 | 600 |
| Contract object: servicii de consultanta si asistenta pachete informatice | ||||
| DAN2695707 | STERILECO SRL CUI: 15071999 | 90524400-0 | 04.03.2026 | 180 |
| Contract object: servicii colectare/transport/eliminare deseuri cabinet medical | ||||
| DAN2695702 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 04.03.2026 | 14 |
| Contract object: corespondenta ar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133267 | procedura simplificata proprie | 55524000-9 | 13.09.2024 | 3,490,350 |
| Contract object: acord cadru servicii catering | ||||
| CAN1101959 | norme proprii (anexa 2b) | 55524000-9 | 21.04.2023 | 1,715,550 |
| Contract object: acord cadru servicii catering | ||||
| CAN1072459 | norme proprii (anexa 2b) | 55524000-9 | 04.02.2022 | 1,111,400 |
| Contract object: acord cadru servicii catering | ||||
| CAN1051340 | procedura simplificata proprie | 55524000-9 | 25.02.2021 | 1,874,100 |
| Contract object: acord cadru servicii catering | ||||
| CAN1021239 | procedura simplificata proprie | 55524000-9 | 06.09.2019 | 1,261,200 |
| Contract object: acord cadru servicii catering 12 luni | ||||
- 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/4701428/api/v1/authorities/4701428/spend/api/v1/authorities/4701428/scores/api/v1/authorities/4701428/benchmarks/api/v1/authorities/4701428/county/api/v1/red-flags/by-authority/4701428/api/v1/authorities/4701428/years/api/v1/authorities/4701428/cpv/api/v1/authorities/4701428/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders