Total spending
24.37 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
5.06 Mn.
1,183 purchases
Offline purchases
493,884 RON
438 purchases
Tenders
18.82 Mn.
9 procedures · 16 contracts
Single-bidder rate
0.0%
17 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
22.8%
5.55 Mn. of 24.37 Mn. without a tender
National median: 33.4%
Ranked 3,180 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in IAȘI county · Ranked 146 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 98; the other 86 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 | TRIDENT GSA SRL CUI: 24256597 | — | — | 13,126,497 | 13,126,497 | 53.9% | 4 |
| 2 | INBIT SRL CUI: 1978913 | 19,290 | — | 4,306,983 | 4,326,273 | 17.7% | 6 |
| 3 | TAKEANDEAT SRL CUI: 34314598 | 404,798 | — | 412,679 | 817,477 | 3.4% | 4 |
| 4 | SELGROS CASH & CARRY SRL CUI: 11805367 | 474,098 | — | — | 474,098 | 1.9% | 124 |
| 5 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 397,952 | 68,541 | — | 466,493 | 1.9% | 144 |
| 6 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 458,450 | 458,450 | 1.9% | 1 |
| 7 | M & R SRL CUI: 4190102 | 283,140 | 87,469 | — | 370,609 | 1.5% | 230 |
| 8 | DASIMAP MANAGEMENT SRL CUI: 39903314 | 287,700 | — | — | 287,700 | 1.2% | 13 |
| 9 | MONDOPAD SRL CUI: 18078177 | 127,530 | 83,051 | 46,985 | 257,566 | 1.1% | 109 |
| 10 | ALI-BEST SERV SRL CUI: 16764110 | 257,328 | — | — | 257,328 | 1.1% | 1 |
The share is taken of the 24.37 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 |
|---|---|---|---|---|
| DA41275509 | PROTECT ME SRL CUI: 21132934 | 79417000-0 | 28.09.2026 | 2,500 |
| Contract object: cercetare eveniment/accident de munca | ||||
| DA41275399 | PROTECT ME SRL CUI: 21132934 | 79417000-0 | 28.09.2026 | 5,500 |
| Contract object: evaluarea riscurilor de accidentare si imbolnavire profesionala | ||||
| DA41255196 | INBIT SRL CUI: 1978913 | 50413200-5 | 24.09.2026 | 4,000 |
| Contract object: servicii de mentenanta pt. sist.de detectie si alarmare incendiu | ||||
| DA41255121 | INBIT SRL CUI: 1978913 | 50343000-1 | 24.09.2026 | 1,000 |
| Contract object: servicii de mentenanta pt. sist.de supraveghere video | ||||
| DA41242596 | INBIT SRL CUI: 1978913 | 50531200-8 | 23.09.2026 | 2,000 |
| Contract object: verificare tehnica periodica centrala murala combustibil gazos 160 kw | ||||
| DA41242303 | TEHNOTERM SRL CUI: 6788022 | 50720000-8 | 23.09.2026 | 3,500 |
| Contract object: revizie tehnica si service centrale termice | ||||
| DA41231707 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 39173000-5 | 22.09.2026 | 4,764 |
| Contract object: pachet echipamente stocare | ||||
| DA41230258 | STEF SRL CUI: 1959474 | 79820000-8 | 22.09.2026 | 53 |
| Contract object: placute | ||||
| DA41213362 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 18.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41185910 | IASISTING GRUP SRL CUI: 28957564 | 50532400-7 | 15.09.2026 | 5,285 |
| Contract object: servicii verificare instalatii, utilaje si echipamente electrice pram | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821471 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 31.07.2026 | 141 |
| Contract object: benzina standard 95 | ||||
| DAN2821469 | LIBRAPAN SRL CUI: 35946355 | 30199000-0 | 31.07.2026 | 159 |
| Contract object: folii magnetice si carton diverse culori | ||||
| DAN2821468 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 31.07.2026 | 331 |
| Contract object: achizitie motorina standard | ||||
| DAN2821466 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 31.07.2026 | 140 |
| Contract object: achizitie benzina extra 99 | ||||
| DAN2719015 | PRINTHAUS SRL CUI: 48973238 | 30192153-8 | 01.04.2026 | 85 |
| Contract object: stampila r30 | ||||
| DAN2719009 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | 80530000-8 | 01.04.2026 | 423 |
| Contract object: tarif de participare program perfectionare profesionala noul alop. inchiderea exercitiului financiar 2025 iasi, 15 ianuarie 2026 cf oferta | ||||
| DAN2718997 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 01.04.2026 | 348 |
| Contract object: motorina standard | ||||
| DAN2515779 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 25.07.2025 | 126 |
| Contract object: benzina motocoasa | ||||
| DAN2515773 | PRINTHAUS SRL CUI: 48973238 | 79810000-5 | 25.07.2025 | 96 |
| Contract object: servicii tipografice | ||||
| DAN2515770 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 25.07.2025 | 120 |
| Contract object: benzina motocoasa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171630 | negociere fara publicare prealabila | 51800000-0 | 16.07.2026 | 2,339,230 |
| Contract object: contract subsecvent de achizitie publica de serv. nr. 3 din 19.12.2025 la ac de serv nr. 1098 din 26.07.2024 - inchiriere ansamblu modular realizat dintr-un numar de 161 bucati containere metalice | ||||
| CAN1171628 | negociere fara publicare prealabila | 51800000-0 | 16.07.2026 | 2,339,230 |
| Contract object: contract subsecvent de achizitie publica de serv. nr. 2 din 20.12.2024 la ac de serv. nr. 1098 din 26.07.2024-inchiriere ansamblu modular realizat dintr-un numar de 161 bucati containere metalice | ||||
| CAN1171625 | negociere fara publicare prealabila | 51800000-0 | 16.07.2026 | 975,736 |
| Contract object: contract subsecvent de achizitie publica de serv. nr. 1 din 26.07.2024 la ac de serv nr. 1098 din 26.07.2024 - inchiriere ansamblu modular realizat dintr-un numar de 161 bucati containere metalice | ||||
| CAN1171463 | negociere fara publicare prealabila | 51800000-0 | 14.07.2026 | 7,472,301 |
| Contract object: acord - cadru de servicii nr. 1098 din data de 26.07.2024 prestari servicii de inchiriere ansamblu modular realizat dintr-un numar de 161 bucati containere metalice | ||||
| SCNA1116750 | procedura simplificata | 30213300-8 | 31.01.2025 | 503,634 |
| Contract object: furnizare echipamente aferente proiectului dotarea cu laboratoare inteligente a col. pedag. v. lupu - cod f-pnrr-smartlabs-2023-2326 | ||||
| SCNA1114394 | procedura simplificata | 15000000-8 | 29.11.2024 | 230,457 |
| Contract object: furnizare de produse alimentare | ||||
| SCNA1103072 | procedura simplificata | 45200000-9 | 30.04.2024 | 4,306,983 |
| Contract object: acord contractual de executie aferent obiectivului de investitii : amplasare constructie provizorie din containere mobile la colegiul national pedagogic vasile lupu iasi | ||||
| SCNA1080377 | procedura simplificata | 15897300-5 | 12.12.2022 | 412,679 |
| Contract object: livrare la sediul achizitorului - colegiul pedagogic vasile lupu iasi de pachete alimentare - program pilot de acordare a unui suport alimentar ( oug nr.105/2022 ) | ||||
| SCNA1080374 | procedura simplificata | 15897300-5 | 12.12.2022 | 244,600 |
| Contract object: livrare la sediul achizitorului - colegiul pedagogic vasile lupu iasi de pachete alimentare - program masa calda | ||||
- 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/4701460/api/v1/authorities/4701460/spend/api/v1/authorities/4701460/scores/api/v1/authorities/4701460/benchmarks/api/v1/authorities/4701460/county/api/v1/red-flags/by-authority/4701460/api/v1/authorities/4701460/years/api/v1/authorities/4701460/cpv/api/v1/authorities/4701460/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders