Total spending
5.46 Mn.
175 suppliers · spent between 2018 and 2026
Direct purchases
4.38 Mn.
799 purchases
Offline purchases
645,310 RON
7 purchases
Tenders
427,883 RON
2 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: 0.02% of everything spent in IAȘI county · Ranked 236 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 100; the other 88 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 | MOVRA CONCEPT SRL CUI: 47150543 | 927,195 | — | — | 927,195 | 17.0% | 6 |
| 2 | CONS NEC SRL CUI: 6855539 | 317,362 | 546,091 | — | 863,453 | 15.8% | 20 |
| 3 | QUARTZ MATRIX SRL CUI: 5150840 | 99,582 | 15,500 | 354,618 | 469,700 | 8.6% | 21 |
| 4 | CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 | 354,933 | 60,199 | — | 415,132 | 7.6% | 30 |
| 5 | EDIL METAL SYSTEMS SRL CUI: 41229991 | 303,746 | — | — | 303,746 | 5.6% | 10 |
| 6 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 171,014 | — | — | 171,014 | 3.1% | 5 |
| 7 | MOB SMART IT EDUCATION SRL CUI: 49781249 | 119,226 | — | — | 119,226 | 2.2% | 20 |
| 8 | MUNTEANU REZIDENT SRL CUI: 33515623 | 117,414 | — | — | 117,414 | 2.2% | 3 |
| 9 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 110,000 | — | — | 110,000 | 2.0% | 1 |
| 10 | PROCONS 51 SRL CUI: 31328947 | 83,986 | — | — | 83,986 | 1.5% | 1 |
The share is taken of the 5.46 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 |
|---|---|---|---|---|
| DA41290227 | BIROTICA RS SRL CUI: 32329177 | 22458000-5 | 29.09.2026 | 160 |
| Contract object: imprimate tipizate scolare | ||||
| DA41281275 | KAFENTURA SRL CUI: 47149514 | 39515440-1 | 29.09.2026 | 68,500 |
| Contract object: jaluzele verticale | ||||
| DA41237106 | RAMYSOFT LTS SRL CUI: 47089099 | 72266000-7 | 22.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||
| DA41175033 | MEDIA GLOBAL COMPANY SRL CUI: 14679395 | 79341000-6 | 14.09.2026 | 755 |
| Contract object: panou neluminos | ||||
| DA41146567 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72322000-8 | 09.09.2026 | 40,740 |
| Contract object: platforma de management educational adservio | ||||
| DA41123908 | HELICOMED SRL CUI: 3205892 | 85121270-6 | 08.09.2026 | 9,450 |
| Contract object: servicii de medicina muncii si examen psihiatric | ||||
| DA41117229 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 04.09.2026 | 1,223 |
| Contract object: materiale de intretinere | ||||
| DA41112685 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 04.09.2026 | 2,986 |
| Contract object: materiale de curatenie | ||||
| DA41103386 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 03.09.2026 | 1,095 |
| Contract object: verificare stingatoare | ||||
| DA41098151 | PIM SRL CUI: 1988097 | 79823000-9 | 02.09.2026 | 99 |
| Contract object: materiale tiparite | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757031 | CASA CORPULUI DIDACTIC CUI: 4540801 | 80000000-4 | 15.05.2026 | 11,800 |
| Contract object: instruire cadre didactice utilizare integrata laborator smartlab 2023 2730 | ||||
| DAN2757003 | QUARTZ MATRIX SRL CUI: 5150840 | 80000000-4 | 15.05.2026 | 15,500 |
| Contract object: instruire utilizare integrata laborator | ||||
| DAN2620993 | CONS NEC SRL CUI: 6855539 | 45340000-2 | 08.12.2025 | 546,091 |
| Contract object: lucrari de reparatii capitale imprejmuire(150926) | ||||
| DAN2578567 | VIOVAS SRL CUI: 18473354 | 55520000-1 | 16.10.2025 | 5,860 |
| Contract object: servicii organizare evenimente (workshopuri) catering <br>proiect eco tranzitia: de la teorie la practica cod smis: 312365 | ||||
| DAN2578557 | CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 | 30213300-8 | 16.10.2025 | 5,299 |
| Contract object: privind achizitia de echipamente laptop it smis 305164 | ||||
| DAN2578548 | VIOVAS SRL CUI: 18473354 | 55520000-1 | 16.10.2025 | 5,860 |
| Contract object: servicii organizare evenimente (workshopuri) catering<br>proiect impreuna crestem economisti!, smis 305164. | ||||
| DAN2551917 | CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 | 39100000-3 | 18.09.2025 | 54,900 |
| Contract object: mobilier smis 312365 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169797 | negociere fara publicare prealabila | 30200000-1 | 17.06.2026 | 164,718 |
| Contract object: ochelari vr, camera videoconferinta, sistem sunet | ||||
| SCNA1114203 | procedura simplificata | 30200000-1 | 20.08.2025 | 263,165 |
| Contract object: echipament tehnologic - dotarea cu laboratoare inteligente cod f-pnrr-smartlabs-2023-2730 | ||||
- 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/4701550/api/v1/authorities/4701550/spend/api/v1/authorities/4701550/scores/api/v1/authorities/4701550/benchmarks/api/v1/authorities/4701550/county/api/v1/red-flags/by-authority/4701550/api/v1/authorities/4701550/years/api/v1/authorities/4701550/cpv/api/v1/authorities/4701550/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders