Total spending
860,642 RON
100 suppliers · spent between 2018 and 2026
Direct purchases
848,100 RON
294 purchases
Offline purchases
12,542 RON
9 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in IAȘI county · Ranked 476 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 70; the other 58 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 | OMEGA EXPERT ACCOUNTING SRL CUI: 41168657 | 94,800 | — | — | 94,800 | 11.0% | 1 |
| 2 | TOP ART SRL CUI: 23967249 | 74,442 | — | — | 74,442 | 8.6% | 12 |
| 3 | FLY MUSIC SRL CUI: 18996892 | 64,460 | — | — | 64,460 | 7.5% | 15 |
| 4 | ARMANDY ACCOUNTING SRL CUI: 43014778 | 59,400 | — | — | 59,400 | 6.9% | 2 |
| 5 | DEDEMAN SRL CUI: 2816464 | 44,808 | 28 | — | 44,836 | 5.2% | 33 |
| 6 | PETROMEX SRL CUI: 5605747 | 36,200 | — | — | 36,200 | 4.2% | 10 |
| 7 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | 26,383 | — | — | 26,383 | 3.1% | 2 |
| 8 | DANTE INTERNATIONAL SA CUI: 14399840 | 25,368 | — | — | 25,368 | 2.9% | 16 |
| 9 | AGREMENT VICTORIA SRL CUI: 7623111 | 25,135 | — | — | 25,135 | 2.9% | 1 |
| 10 | SYSTEM-EXPERT SRL CUI: 20434675 | 17,260 | 2,625 | — | 19,885 | 2.3% | 9 |
The share is taken of the 860,642 RON 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 |
|---|---|---|---|---|
| DA41304779 | SHATTER SRL CUI: 8122852 | 30192700-8 | 30.09.2026 | 339 |
| Contract object: achizitie furnituri de birou | ||||
| DA41244964 | RO-DAM ARTES SRL CUI: 46274489 | 80410000-1 | 23.09.2026 | 5,000 |
| Contract object: servicii predare muzica populara | ||||
| DA41244912 | MAZARE VASILICA-SIMONA PERSOANA FIZICA AUTORIZATA CUI: 41525180 | 80410000-1 | 23.09.2026 | 1,500 |
| Contract object: servicii predare canto popular | ||||
| DA41240750 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 22.09.2026 | 1,525 |
| Contract object: achizitie produse curatenie | ||||
| DA41233187 | MAXIM L MARICEL PERSOANA FIZICA AUTORIZATA CUI: 48955568 | 80410000-1 | 22.09.2026 | 4,000 |
| Contract object: servicii sustinere curs jazz/orga muzica usoara | ||||
| DA41217669 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 7,362 |
| Contract object: achizitie dotari clasa canto popular | ||||
| DA41202081 | ROMARG SRL CUI: 6529540 | 72417000-6 | 18.09.2026 | 47 |
| Contract object: prelungire domeniu | ||||
| DA41211023 | SYSTEM-EXPERT SRL CUI: 20434675 | 50311400-2 | 17.09.2026 | 250 |
| Contract object: servicii reparatie it | ||||
| DA41134637 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.09.2026 | 1,044 |
| Contract object: diverse articole | ||||
| DA41018250 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 19.08.2026 | 264 |
| Contract object: materiale clasa pictura | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1985326 | DEDEMAN SRL CUI: 2816464 | 44316500-3 | 22.08.2023 | 28 |
| Contract object: cilindru profil european - yala | ||||
| DAN1985322 | SOCIETATE PROFESIONALA NOTARIALA PATRASCANU SI ASOCIATII CUI: 41051320 | 79130000-4 | 22.08.2023 | 84 |
| Contract object: acte notariale - imputernicire | ||||
| DAN1981912 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 11.08.2023 | 147 |
| Contract object: verificare stingatoare p6 | ||||
| DAN1967446 | SOFT SERVICE SOLUTIONS SRL CUI: 15473864 | 48430000-1 | 19.07.2023 | 4,200 |
| Contract object: software synchron registru casa, administratie | ||||
| DAN1967434 | SOBIS SOLUTIONS SRL CUI: 12018818 | 48443000-5 | 19.07.2023 | 4,200 |
| Contract object: programe software contabilitate | ||||
| DAN1967373 | ELECTRA SRL CUI: 1962470 | 50116100-2 | 19.07.2023 | 168 |
| Contract object: reparatie instalatie interfon | ||||
| DAN1967349 | SYSTEM-EXPERT SRL CUI: 20434675 | 72000000-5 | 19.07.2023 | 1,275 |
| Contract object: instalare si reparatii server scoala | ||||
| DAN1967307 | SYSTEM-EXPERT SRL CUI: 20434675 | 72000000-5 | 19.07.2023 | 1,350 |
| Contract object: servicii mentenanta it si networking | ||||
| DAN1966625 | CENTRUL DE FORMARE APSAP SRL CUI: 46015336 | 80530000-8 | 19.07.2023 | 1,090 |
| Contract object: curs formare profesionala | ||||
- 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/4701487/api/v1/authorities/4701487/spend/api/v1/authorities/4701487/scores/api/v1/authorities/4701487/benchmarks/api/v1/authorities/4701487/county/api/v1/red-flags/by-authority/4701487/api/v1/authorities/4701487/years/api/v1/authorities/4701487/cpv/api/v1/authorities/4701487/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders