Total spending
3.76 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
2.56 Mn.
569 purchases
Offline purchases
715,182 RON
307 purchases
Tenders
479,564 RON
1 procedures · 2 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: 0.01% of everything spent in IAȘI county · Ranked 281 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 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 111,299 | 605 | 479,564 | 591,468 | 15.7% | 6 |
| 2 | CVF DESIGNER 2008 SRL CUI: 24158050 | 318,476 | 30,501 | — | 348,977 | 9.3% | 5 |
| 3 | SOFTWARE DESIGN SOLUTION SRL CUI: 38159217 | 269,900 | — | — | 269,900 | 7.2% | 1 |
| 4 | JI & JE DISTRIBUTION SRL CUI: 31486050 | 253,628 | — | — | 253,628 | 6.7% | 91 |
| 5 | SERVICE GRUP SRL CUI: 10424470 | 128,334 | 90,945 | — | 219,279 | 5.8% | 237 |
| 6 | LA PURA VIDA SRL CUI: 40513994 | 189,000 | — | — | 189,000 | 5.0% | 1 |
| 7 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 148,858 | 8,466 | — | 157,324 | 4.2% | 10 |
| 8 | CLICK NET SOLUTIONS SRL CUI: 18690728 | 115,418 | 4,971 | — | 120,389 | 3.2% | 54 |
| 9 | PROMOTOP MKT SRL CUI: 16562293 | 117,721 | 598 | — | 118,319 | 3.1% | 2 |
| 10 | AKM SERV PRIVAT SECURITY SRL CUI: 32964446 | — | 116,937 | — | 116,937 | 3.1% | 41 |
The share is taken of the 3.76 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 |
|---|---|---|---|---|
| DA41285578 | SERVICE GRUP SRL CUI: 10424470 | 30192700-8 | 29.09.2026 | 1,728 |
| Contract object: necesar produse papaterie si electronice secretariat si lab fizica_ref5441, 5575/2026 | ||||
| DA41266158 | ATMIS SERVICE SRL CUI: 24458294 | 32422000-7 | 25.09.2026 | 331 |
| Contract object: necesar cablare internet sala p8_ref5621/2026 | ||||
| DA41241826 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 23.09.2026 | 3,419 |
| Contract object: necesar produse igiena si curatenie_ref5720/2026 | ||||
| DA41204354 | SERVICE GRUP SRL CUI: 10424470 | 30233100-2 | 17.09.2026 | 3,954 |
| Contract object: necesar upgrade pc | ||||
| DA41124460 | SERVICE GRUP SRL CUI: 10424470 | 30125100-2 | 08.09.2026 | 60 |
| Contract object: necesar toner bilblioteca_ref2026 | ||||
| DA41111778 | SERVICE GRUP SRL CUI: 10424470 | 30192700-8 | 04.09.2026 | 240 |
| Contract object: necesar filament imrpimanta 3d | ||||
| DA41083451 | EDU APPS SERVICES SRL CUI: 44393203 | 48218000-9 | 01.09.2026 | 2,200 |
| Contract object: necesar soft gestiunea clasei_ref 5208/2026 | ||||
| DA41078190 | ATMIS SERVICE SRL CUI: 24458294 | 32342412-3 | 31.08.2026 | 19,600 |
| Contract object: necesar echipament audio statie radio_ref5102/2026 | ||||
| DA41078257 | ATMIS SERVICE SRL CUI: 24458294 | 51313000-9 | 31.08.2026 | 12,400 |
| Contract object: servicii instalare sistem audio_ref5105/2026 | ||||
| DA41070122 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 28.08.2026 | 2,318 |
| Contract object: necesar produse curatenie si igiena_ref5155 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868493 | AKM SERV PRIVAT SECURITY SRL CUI: 32964446 | 79713000-5 | 30.09.2026 | 11,700 |
| Contract object: servicii paza luna august | ||||
| DAN2868472 | SERVICE GRUP SRL CUI: 10424470 | 50313200-4 | 30.09.2026 | 131 |
| Contract object: cval chirie xerox02 | ||||
| DAN2868467 | SERVICE GRUP SRL CUI: 10424470 | 50313200-4 | 30.09.2026 | 289 |
| Contract object: cval chirie xerox | ||||
| DAN2868461 | COMPANIA MICEDU SRL CUI: 15246098 | 60112000-6 | 30.09.2026 | 300 |
| Contract object: transport profesor concurs national parteneriat in educatie - prezent si perspective | ||||
| DAN2868449 | NAVROM-DELTA SA CUI: 11791202 | 60112000-6 | 30.09.2026 | 84 |
| Contract object: transport profesor concurs national partenerait in educatie - prezent si perspective | ||||
| DAN2868438 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 48310000-4 | 30.09.2026 | 605 |
| Contract object: soft licenta creare documente microsoft 365 | ||||
| DAN2868426 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 71610000-7 | 30.09.2026 | 442 |
| Contract object: analiza chimica a apei | ||||
| DAN2868415 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 80530000-8 | 30.09.2026 | 114 |
| Contract object: curs management personal servicii de pregatire profesionala | ||||
| DAN2868398 | AKM SERV PRIVAT SECURITY SRL CUI: 32964446 | 79713000-5 | 30.09.2026 | 90 |
| Contract object: servicii monitorizare sistem alarma | ||||
| DAN2842926 | CVF DESIGNER 2008 SRL CUI: 24158050 | 45432100-5 | 31.08.2026 | 12,398 |
| Contract object: lucrari de montaj tarket in lab biologie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109300 | procedura simplificata | 30200000-1 | 20.08.2024 | 479,564 |
| Contract object: achizitie de echipamente tehnologice, conectarea dispozitivelor la reteaua de comunicatii a unitatii de invatamant, <br>software si continut educational | ||||
- 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/4701436/api/v1/authorities/4701436/spend/api/v1/authorities/4701436/scores/api/v1/authorities/4701436/benchmarks/api/v1/authorities/4701436/county/api/v1/red-flags/by-authority/4701436/api/v1/authorities/4701436/years/api/v1/authorities/4701436/cpv/api/v1/authorities/4701436/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders