Total spending
8.08 Mn.
260 suppliers · spent between 2018 and 2026
Direct purchases
5.36 Mn.
2,977 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.72 Mn.
4 procedures · 21 contracts
Single-bidder rate
52.4%
21 lots
National rate: 40.9%
Ranked 1,709 of 5,138
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 203 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 140; the other 128 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 | GRUP CONSTRUCTII EST SA CUI: 14784730 | 14,000 | — | 2,234,160 | 2,248,160 | 27.8% | 2 |
| 2 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 741,192 | — | — | 741,192 | 9.2% | 407 |
| 3 | MONDOPAD SRL CUI: 18078177 | 421,327 | — | 95,212 | 516,539 | 6.4% | 146 |
| 4 | QUARTZ MATRIX SRL CUI: 5150840 | 196,571 | — | 155,269 | 351,840 | 4.4% | 53 |
| 5 | ARABESQUE SRL CUI: 5340801 | 313,853 | — | — | 313,853 | 3.9% | 364 |
| 6 | CRISBO INSTAL GRUP SRL CUI: 35202541 | 251,800 | — | — | 251,800 | 3.1% | 2 |
| 7 | DATA HUB SOLUTION SRL CUI: 40889809 | — | — | 194,700 | 194,700 | 2.4% | 1 |
| 8 | INBIT SRL CUI: 1978913 | 193,134 | — | — | 193,134 | 2.4% | 5 |
| 9 | BIROTICA RS SRL CUI: 32329177 | 179,960 | — | — | 179,960 | 2.2% | 347 |
| 10 | CARPATIS SRL CUI: 712360 | 128,008 | — | 33,336 | 161,344 | 2.0% | 48 |
The share is taken of the 8.08 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 |
|---|---|---|---|---|
| DA41300979 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 30.09.2026 | 105 |
| Contract object: pachet profile | ||||
| DA41300129 | MONDOPAD SRL CUI: 18078177 | 15800000-6 | 30.09.2026 | 7,128 |
| Contract object: diverse produse alimentare | ||||
| DA41300149 | MONDOPAD JUNIOR SRL CUI: 28889400 | 15300000-1 | 30.09.2026 | 2,068 |
| Contract object: fructe, legume si produse conexe | ||||
| DA41296040 | CARPATIS SRL CUI: 712360 | 15130000-8 | 30.09.2026 | 4,265 |
| Contract object: produse din carne | ||||
| DA41293591 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 29.09.2026 | 2,796 |
| Contract object: diverse produse alimentare si produse uscate | ||||
| DA41290711 | ARABESQUE SRL CUI: 5340801 | 39224300-1 | 29.09.2026 | 281 |
| Contract object: achizitie diverse materiale de reparatii | ||||
| DA41266100 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 25.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41266464 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 25.09.2026 | 929 |
| Contract object: diverse produse alimentare | ||||
| DA41249108 | CARPATIS SRL CUI: 712360 | 15130000-8 | 23.09.2026 | 4,420 |
| Contract object: produse din carne | ||||
| DA41250640 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 23.09.2026 | 3,063 |
| Contract object: diverse produse alimentare si produse uscate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121807 | procedura simplificata | 30000000-9 | 20.06.2025 | 22,000 |
| Contract object: dotarea colegiului national costache negruzzi iasi cu laboratoare inteligente in cadrul proiectului f-pnrr-smartlabs-2023-2019 | ||||
| SCNA1121806 | procedura simplificata | 30000000-9 | 20.06.2025 | 327,969 |
| Contract object: dotarea colegiului national costache negruzzi iasi cu laboratoare inteligente in cadrul proiectului f-pnrr-smartlabs-2023-2019 | ||||
| SCNA1083147 | procedura simplificata | 15000000-8 | 21.02.2023 | 135,410 |
| Contract object: acord cadru 12 luni achizitie 10 loturi produse alimentare | ||||
| SCNA1061960 | procedura simplificata | 45453000-7 | 25.11.2021 | 2,234,160 |
| Contract object: lucrari reparatii capitale cladire centrala termica si proiect de consolidare si reabilitare cos de fum centrala termica | ||||
- 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/4701541/api/v1/authorities/4701541/spend/api/v1/authorities/4701541/scores/api/v1/authorities/4701541/benchmarks/api/v1/authorities/4701541/county/api/v1/red-flags/by-authority/4701541/api/v1/authorities/4701541/years/api/v1/authorities/4701541/cpv/api/v1/authorities/4701541/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders