Total spending
19.05 Mn.
817 suppliers · spent between 2018 and 2026
Direct purchases
16.49 Mn.
4,712 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.56 Mn.
8 procedures · 106 contracts
Single-bidder rate
45.2%
73 lots
National rate: 40.9%
Ranked 2,402 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in IAȘI county · Ranked 160 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 139; the other 127 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 | FLY MUSIC SRL CUI: 18996892 | 81,985 | — | 1,191,511 | 1,273,496 | 6.7% | 19 |
| 2 | ARABESQUE SRL CUI: 5340801 | 627,715 | — | — | 627,715 | 3.3% | 287 |
| 3 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 527,633 | — | — | 527,633 | 2.8% | 19 |
| 4 | DEDEMAN SRL CUI: 2816464 | 476,392 | — | — | 476,392 | 2.5% | 284 |
| 5 | NISARA IMPEX SRL CUI: 8566375 | 137,958 | — | 294,825 | 432,783 | 2.3% | 45 |
| 6 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 360,348 | — | — | 360,348 | 1.9% | 26 |
| 7 | CARINA COOL SRL CUI: 32963920 | 357,510 | — | — | 357,510 | 1.9% | 9 |
| 8 | BIOMIGA PHARM SRL CUI: 32803440 | 545 | — | 275,632 | 276,177 | 1.5% | 16 |
| 9 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | 267,750 | — | — | 267,750 | 1.4% | 1 |
| 10 | EURO-ECOLOGIC SRL CUI: 21311085 | 251,856 | — | — | 251,856 | 1.3% | 19 |
The share is taken of the 19.05 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 |
|---|---|---|---|---|
| DA41304245 | SERVICII PUBLICE IASI SA CUI: 27277063 | 77341000-2 | 30.09.2026 | 3,230 |
| Contract object: servicii de toaletare arbori 1110 | ||||
| DA41303901 | MULTIBRAND AUTO SERVICE SRL CUI: 26094670 | 50112100-4 | 30.09.2026 | 136 |
| Contract object: serviciu reparatie dacia duster a-3402 | ||||
| DA41304025 | MULTIBRAND AUTO SERVICE SRL CUI: 26094670 | 50112100-4 | 30.09.2026 | 2,073 |
| Contract object: serviciu reparatie dacia lodgy a-2253 | ||||
| DA41296867 | ALTEX ROMANIA SRL CUI: 2864518 | 42716120-5 | 30.09.2026 | 1,032 |
| Contract object: furnizare masina de spalat 6kg 1110 | ||||
| DA41296908 | ALTEX ROMANIA SRL CUI: 2864518 | 32324000-0 | 30.09.2026 | 620 |
| Contract object: furnizare televizor 101 cm 1175 | ||||
| DA41299571 | PRINTHAUS SRL CUI: 48973238 | 79810000-5 | 30.09.2026 | 470 |
| Contract object: servicii gravare 2204 | ||||
| DA41300375 | AUTO BITAHO 23 SRL CUI: 43475380 | 38561110-9 | 30.09.2026 | 1,240 |
| Contract object: impulsor kitas 2 plus pentru sprinter | ||||
| DA41297617 | TRANS OIL MOTORS SRL CUI: 25873523 | 44612100-4 | 30.09.2026 | 496 |
| Contract object: ambalaj butelie tabla | ||||
| DA41297753 | TRANS OIL MOTORS SRL CUI: 25873523 | 44612100-4 | 30.09.2026 | 207 |
| Contract object: incarcatura butelie gaz | ||||
| DA41296977 | DEDEMAN SRL CUI: 2816464 | 39711110-3 | 30.09.2026 | 726 |
| Contract object: furnizare frigider 1175 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1101391 | licitatie deschisa | 15000000-8 | 08.03.2024 | 32,465 |
| Contract object: acord-cadru de furnizare produse agroalimentare necesare hranirii in garnizoana botosani | ||||
| CAN1018398 | licitatie deschisa | 30192700-8 | 11.05.2021 | 165,546 |
| Contract object: acord cadru de furnizare produse de birotica | ||||
| CAN1016562 | licitatie deschisa | 44100000-1 | 07.05.2021 | 427,149 |
| Contract object: acord-cadru furnizare consumabile bricolaj | ||||
| CAN1016987 | licitatie deschisa | 39831240-0 | 07.05.2021 | 341,146 |
| Contract object: acord cadru de furnizare materiale de curatenie | ||||
| SCNA1033257 | procedura simplificata | 15000000-8 | 06.05.2021 | 126,357 |
| Contract object: acord cadru de furnizare de produse agroalimentare necesare asigurarii normelor 12 b si 12 d | ||||
| CAN1016460 | licitatie deschisa | 30192113-6 | 01.04.2021 | 132,414 |
| Contract object: acord cadru furnizare consumabile it | ||||
| CAN1011807 | licitatie deschisa | 15000000-8 | 12.03.2020 | 141,343 |
| Contract object: acord cadru de furnizare produse agroalimentare necesare hranirii in sistem propriu si pentru asigurarea normelor 12 b si 12 d | ||||
| CAN1024692 | licitatie deschisa | 37310000-4 | 26.11.2019 | 1,191,511 |
| Contract object: contract de furnizare active fixe, obiecte de inventar si materiale cu caracter functional de natura instrumentelor muzicale | ||||
- 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/4701452/api/v1/authorities/4701452/spend/api/v1/authorities/4701452/scores/api/v1/authorities/4701452/benchmarks/api/v1/authorities/4701452/county/api/v1/red-flags/by-authority/4701452/api/v1/authorities/4701452/years/api/v1/authorities/4701452/cpv/api/v1/authorities/4701452/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders