Total spending
7.39 Mn.
155 suppliers · spent between 2018 and 2026
Direct purchases
6.37 Mn.
1,621 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.02 Mn.
5 procedures · 15 contracts
Single-bidder rate
6.3%
16 lots
National rate: 40.9%
Ranked 4,940 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 209 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 106; the other 94 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 637,351 | — | — | 637,351 | 8.6% | 241 |
| 2 | WINDOW TECH SRL CUI: 49406495 | 630,896 | — | — | 630,896 | 8.5% | 4 |
| 3 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 627,163 | — | — | 627,163 | 8.5% | 271 |
| 4 | TEHNOTERM SRL CUI: 6788022 | 603,728 | — | — | 603,728 | 8.2% | 8 |
| 5 | PIN-INDEXIM SRL CUI: 8591964 | 644 | — | 366,110 | 366,754 | 5.0% | 6 |
| 6 | LAELDAR LAND SRL CUI: 41325743 | 349,777 | — | — | 349,777 | 4.7% | 2 |
| 7 | DEDEMAN SRL CUI: 2816464 | 345,341 | — | — | 345,341 | 4.7% | 142 |
| 8 | ENPANOL TRADE SRL CUI: 15414710 | 280,451 | — | — | 280,451 | 3.8% | 3 |
| 9 | ECODEBIT INSTAL SRL CUI: 27007493 | 192,500 | — | — | 192,500 | 2.6% | 1 |
| 10 | IRIS ROBOTICS SRL CUI: 37714467 | — | — | 184,176 | 184,176 | 2.5% | 3 |
The share is taken of the 7.39 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 |
|---|---|---|---|---|
| DA41257629 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 24.09.2026 | 5,082 |
| Contract object: pachet produse curatenie | ||||
| DA41250110 | BIG PC SRL CUI: 19020106 | 48900000-7 | 24.09.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||
| DA41231619 | ADI SOFTWARE DESIGN SRL CUI: 41245555 | 48000000-8 | 22.09.2026 | 6,100 |
| Contract object: servicii catalog scolar electronic | ||||
| DA41216592 | UPGRADE SERVICE SRL CUI: 23521857 | 90711100-5 | 22.09.2026 | 2,000 |
| Contract object: evaluare risc la securitate fizica | ||||
| DA41192075 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 16.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41190109 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 16.09.2026 | 300 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||
| DA41118243 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39221000-7 | 08.09.2026 | 826 |
| Contract object: echipament bucatarie | ||||
| DA41118226 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 08.09.2026 | 1,516 |
| Contract object: pachet produse curatenie | ||||
| DA41107188 | SERVICE GRUP SRL CUI: 10424470 | 79521000-2 | 03.09.2026 | 780 |
| Contract object: servicii de fotocopiere (alb negru) + mentenanta | ||||
| DA41083998 | ALPHA GROUP SRL CUI: 14346218 | 22000000-0 | 01.09.2026 | 429 |
| Contract object: carnet de elev invatamant primar/gimnazial/liceal (c043, c044, c045) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130913 | procedura simplificata | 15000000-8 | 27.02.2026 | 587,840 |
| Contract object: acord cadru furnizare de produse alimentare la liceul teoretic de informatica grigore moisil iasi | ||||
| SCNA1121491 | procedura simplificata | 48900000-7 | 12.06.2025 | 244,496 |
| Contract object: furnizare: <br>-echipamente tehnologice pentru dezvoltarea unor laboratoare inteligente digitale;<br>- software/licenta cu specific educational <br>servicii: <br>-de conectare a dispozitivelor din laboratorul inteligent la reteaua de comunicatii a unitatii de invatamant <br>-servicii de instruire a cadrelor didactice pentru utilizarea echipamentelor aferente conceptului de laborator inteligent digital integr | ||||
| SCNA1109276 | procedura simplificata | 48900000-7 | 30.12.2024 | 124,800 |
| Contract object: echipamente tehnologice , software pentru dezvoltarea unor laboratoare inteligente digitale, servicii de conectare a dispozitivelor din laboratorul inteligent la reteaua de comunicatii a unitatii de invatamant si servicii de instruire a cadrelor didactice pentru utilizarea echipamentelor aferente conceptului de laborator inteligent digital integrat | ||||
| SCNA1077375 | procedura simplificata | 33631600-8 | 12.10.2022 | 16,320 |
| Contract object: achizitie substanta de dezinfectare pentru nebulizatoare | ||||
| SCNA1070054 | procedura simplificata | 33140000-3 | 23.05.2022 | 48,324 |
| Contract object: furnizare materiale de protectie: masti de protectie si dezinfectanti | ||||
- 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/4701568/api/v1/authorities/4701568/spend/api/v1/authorities/4701568/scores/api/v1/authorities/4701568/benchmarks/api/v1/authorities/4701568/county/api/v1/red-flags/by-authority/4701568/api/v1/authorities/4701568/years/api/v1/authorities/4701568/cpv/api/v1/authorities/4701568/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders