Total spending
8.22 Mn.
231 suppliers · spent between 2018 and 2026
Direct purchases
6.18 Mn.
1,197 purchases
Offline purchases
858,922 RON
54 purchases
Tenders
1.18 Mn.
3 procedures · 3 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: 0.03% of everything spent in IAȘI county · Ranked 200 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 99; the other 87 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 | ATI MOTORS HOLDING SRL CUI: 15903511 | 105,015 | — | 752,038 | 857,053 | 10.4% | 41 |
| 2 | NEO ROUTE SRL CUI: 29498621 | 438,061 | — | — | 438,061 | 5.3% | 1 |
| 3 | ODESCO SNACK SRL CUI: 7518124 | 138,068 | 250,000 | — | 388,068 | 4.7% | 10 |
| 4 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 353,774 | 430 | — | 354,204 | 4.3% | 47 |
| 5 | STIMPEX SA CUI: 326768 | 273,520 | — | — | 273,520 | 3.3% | 9 |
| 6 | TEMARIS EURO PROIECT SRL CUI: 32613208 | 273,385 | — | — | 273,385 | 3.3% | 54 |
| 7 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | — | — | 259,000 | 259,000 | 3.2% | 1 |
| 8 | MOLDOTRANS AUTO SA CUI: 6403320 | 238,461 | — | — | 238,461 | 2.9% | 106 |
| 9 | MIHARONESTI SRL CUI: 45215158 | 210,834 | 7,565 | — | 218,399 | 2.7% | 5 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 200,510 | — | 200,510 | 2.4% | 1 |
The share is taken of the 8.22 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 |
|---|---|---|---|---|
| DA41297785 | BRAS SRL CUI: 3634720 | 50112000-3 | 30.09.2026 | 5,441 |
| Contract object: reparatie 3 auto pentru um 0908 is | ||||
| DA41297875 | MOLDOTRANS AUTO SA CUI: 6403320 | 50000000-5 | 30.09.2026 | 1,011 |
| Contract object: reparatie mai 54854 | ||||
| DA41295740 | IASI IT SRL CUI: 30767707 | 30237000-9 | 30.09.2026 | 3,504 |
| Contract object: ssd su650 512 gb 2.5 sata 3 asu650ss-512gt-r pentru um 0908 | ||||
| DA41290840 | TEMARIS EURO PROIECT SRL CUI: 32613208 | 50110000-9 | 29.09.2026 | 3,559 |
| Contract object: revizie 2 auto mai la um 0908 is | ||||
| DA41268762 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518100-5 | 25.09.2026 | 27,917 |
| Contract object: servicii de asigurare obligatorie auto - rca (18 bucati) | ||||
| DA41214225 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518100-5 | 18.09.2026 | 9,847 |
| Contract object: servicii de asigurare obligatorie auto - rca (7 bucati) | ||||
| DA41194065 | DNS BIROTICA SRL CUI: 16310679 | 18937000-6 | 16.09.2026 | 377 |
| Contract object: saci de rafie pentru um 0908 is | ||||
| DA41179968 | NEW PREST DAMINI SRL CUI: 31625204 | 15713000-9 | 15.09.2026 | 10,775 |
| Contract object: hrana pentru caini adulti la um 0908 is | ||||
| DA41002215 | DEDEMAN SRL CUI: 2816464 | 44511500-0 | 17.08.2026 | 824 |
| Contract object: scule pentru spatii verzi | ||||
| DA41002240 | DEDEMAN SRL CUI: 2816464 | 24911200-5 | 17.08.2026 | 267 |
| Contract object: adeziv pentru pardoseala si mocheta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847487 | ODESCO SNACK SRL CUI: 7518124 | 33735100-2 | 04.09.2026 | 12,000 |
| Contract object: ochelari de protectie pentru proiectul cqb guard romd00133 | ||||
| DAN2847474 | SQUAD STORE SRL CUI: 33913823 | 35330000-6 | 04.09.2026 | 89,000 |
| Contract object: cartuse cu efect de marcare in cadrul proiectului cqb guard romd00133 | ||||
| DAN2847465 | KONSCHAFT SRL CUI: 37779423 | 79342200-5 | 04.09.2026 | 19,132 |
| Contract object: servicii de personalizre si livrare a materialelor de vizibilitate pentru proiect cqb guard romd00133 | ||||
| DAN2847460 | REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 | 38651600-9 | 04.09.2026 | 15,551 |
| Contract object: camera foto pentru proiectul cqb guard romd00133 | ||||
| DAN2847445 | DEDAL TUR SRL CUI: 14050408 | 55100000-1 | 04.09.2026 | 24,000 |
| Contract object: servicii hoteliere pentru proiectul cqb guard romd00133 | ||||
| DAN2847440 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66511000-5 | 04.09.2026 | 261 |
| Contract object: asigurari de viata pentru participantii la atelierul de instruire si scrierea planului de actiune comun pentru proiectul cqb guard romd00133 | ||||
| DAN2847434 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66511000-5 | 04.09.2026 | 94 |
| Contract object: asisgurari de viata pentru sedinta comitetului director - proiect cbrn guard romd00078 | ||||
| DAN2847428 | ODESCO SNACK SRL CUI: 7518124 | 34928300-1 | 04.09.2026 | 238,000 |
| Contract object: complet blocare trecere auto pentru proiectul cbrn guard romd00078 | ||||
| DAN2847425 | QUARTZ MATRIX SRL CUI: 5150840 | 33141623-3 | 04.09.2026 | 1,640 |
| Contract object: truse tactice de prim-ajutor pentru proiect cbrn guard romd00078 | ||||
| DAN2847423 | QUARTZ MATRIX SRL CUI: 5150840 | 44421722-4 | 04.09.2026 | 1,640 |
| Contract object: cutii transport pentru proiect cbrn guard romd00078 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135003 | procedura simplificata | 35740000-3 | 14.07.2026 | 259,000 |
| Contract object: sistem integrat de antrenament si pregatire pentru simularea tragerilor cu armamentul individual (simulator) in cadrul proiectului development of intervention capacity in special actions that take place in urban areas for cross-border missions (cqb guard) - romd00133 | ||||
| CAN1164602 | licitatie deschisa | 34114000-9 | 20.03.2026 | 752,038 |
| Contract object: autovehicul de patrulare 8+1 locuri in cadrul proiectului development of intervention capacity in special actions that take place in urban areas for cross-border missions (cqb guard) - romd00133 | ||||
| CAN1088149 | negociere fara publicare prealabila | 44619000-2 | 28.09.2022 | 168,066 |
| Contract object: container de lucru si containere de cazare | ||||
- 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/4701533/api/v1/authorities/4701533/spend/api/v1/authorities/4701533/scores/api/v1/authorities/4701533/benchmarks/api/v1/authorities/4701533/county/api/v1/red-flags/by-authority/4701533/api/v1/authorities/4701533/years/api/v1/authorities/4701533/cpv/api/v1/authorities/4701533/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders