Total spending
18.44 Mn.
217 suppliers · spent between 2018 and 2026
Direct purchases
5.77 Mn.
1,485 purchases
Offline purchases
1.41 Mn.
89 purchases
Tenders
11.26 Mn.
16 procedures · 18 contracts
Single-bidder rate
39.1%
23 lots
National rate: 40.9%
Ranked 3,082 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
5,029
0 of 2 markets concentrated
National median: 1,961
Ranked 256 of 3,055
In county context: 0.07% of everything spent in IAȘI county · Ranked 164 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 114; the other 102 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 | DOLEX COM SRL CUI: 6670360 | — | — | 3,567,919 | 3,567,919 | 19.4% | 6 |
| 2 | ROMCHIM PROTECT SRL CUI: 10167619 | — | — | 2,621,478 | 2,621,478 | 14.2% | 1 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,301,788 | 2,301,788 | 12.5% | 1 |
| 4 | DOVALI SRL CUI: 5446250 | — | — | 1,351,703 | 1,351,703 | 7.3% | 1 |
| 5 | BIROTICA RS SRL CUI: 32329177 | 1,173,512 | 9,758 | — | 1,183,270 | 6.4% | 470 |
| 6 | QUARTZ MATRIX SRL CUI: 5150840 | 238,110 | 32,095 | 482,158 | 752,363 | 4.1% | 119 |
| 7 | LIDANA COM SRL CUI: 6213822 | — | — | 660,301 | 660,301 | 3.6% | 1 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 590,676 | — | — | 590,676 | 3.2% | 50 |
| 9 | UNITA TURISM HOLDING SA CUI: 2094737 | 504,416 | — | — | 504,416 | 2.7% | 8 |
| 10 | ANDERS BIROTICA SRL CUI: 33132911 | 328,989 | — | — | 328,989 | 1.8% | 20 |
The share is taken of the 18.44 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 |
|---|---|---|---|---|
| DA41278415 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237200-1 | 28.09.2026 | 388 |
| Contract object: mouse | ||||
| DA41277615 | INFO TRUST SRL CUI: 16370727 | 39263000-3 | 28.09.2026 | 520 |
| Contract object: biblioraft a4 plastifiat pp/paper margine metalica 75 mm | ||||
| DA41276991 | BIROTICA RS SRL CUI: 32329177 | 30125100-2 | 28.09.2026 | 942 |
| Contract object: pachet cartuse toner konica | ||||
| DA41270744 | SILVER ROM AGRO SRL CUI: 25472475 | 79400000-8 | 25.09.2026 | 83,500 |
| Contract object: pachet servicii de consultanta fondul pt modernizare | ||||
| DA41270786 | SOLCAD ELECTRIC SRL CUI: 45504652 | 71323100-9 | 25.09.2026 | 24,000 |
| Contract object: achizitie studiu fezabilitate, proiect tehnic, verificare proiect si asistenta tehnica | ||||
| DA41239204 | ELCO SERVICE SRL CUI: 14327216 | 39298700-4 | 23.09.2026 | 198 |
| Contract object: mapa plus format a4 cu 4 coltare metalica pentru diploma | ||||
| DA41242098 | IASI IT SRL CUI: 30767707 | 30125100-2 | 23.09.2026 | 885 |
| Contract object: tonere konica minolta | ||||
| DA41135516 | STAR STYLL SRL CUI: 15615730 | 90921000-9 | 09.09.2026 | 4,874 |
| Contract object: servicii dezinsectie-deratizare | ||||
| DA41133668 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 08.09.2026 | 1,399 |
| Contract object: pachet diverse produse | ||||
| DA41133689 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 08.09.2026 | 1,497 |
| Contract object: pachet diverse produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816840 | BIROTICA RS SRL CUI: 32329177 | 30192153-8 | 24.07.2026 | 85 |
| Contract object: stampila | ||||
| DAN2816837 | FACILITY INSTAL SRL CUI: 25086709 | 22457000-8 | 24.07.2026 | 504 |
| Contract object: telecomenzi acces bariare | ||||
| DAN2816832 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33772000-2 | 24.07.2026 | 1,245 |
| Contract object: pachet produse pahare servetele cafea | ||||
| DAN2807970 | BIROTICA RS SRL CUI: 32329177 | 39294100-0 | 14.07.2026 | 888 |
| Contract object: produse informative si de promovare<br>proiect peo 339794 | ||||
| DAN2781315 | PAPER PRINT INVEST SRL CUI: 6204824 | 22458000-5 | 16.06.2026 | 13,320 |
| Contract object: foi examne nationale fila 1 + fila 2 | ||||
| DAN2781310 | PAPER PRINT INVEST SRL CUI: 6204824 | 22458000-5 | 16.06.2026 | 2,376 |
| Contract object: foi examene nationale | ||||
| DAN2781301 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 16.06.2026 | 529 |
| Contract object: produse curatenie | ||||
| DAN2781296 | BIROTICA RS SRL CUI: 32329177 | 79810000-5 | 16.06.2026 | 842 |
| Contract object: diplome concurs campiomate | ||||
| DAN2774130 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | 55130000-0 | 08.06.2026 | 35,370 |
| Contract object: cazare si masa 107 elevi profesori concurs ionel teodoreanu | ||||
| DAN2773962 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 55100000-1 | 08.06.2026 | 29,700 |
| Contract object: servicii cazare masa concurs nationala matematica aplocata adolf haimovici | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158224 | licitatie deschisa | 39162110-9 | 26.11.2025 | 1,351,703 |
| Contract object: pachete rechizite scolare gratuite pentru elevii din unitatile de invatamant preuniversitar din judetul iasi in anul scolar 2025-2026 | ||||
| CAN1136140 | licitatie deschisa | 39162110-9 | 04.11.2024 | 1,154,161 |
| Contract object: pachete rechizite scolare gratuite pentru elevii din unitatile de invatamant preuniversitar din judetul iasi in anul scolar 2024-2025 | ||||
| CAN1116315 | licitatie deschisa | 39162110-9 | 24.11.2023 | 875,956 |
| Contract object: pachete rechizite scolare gratuite pentru elevii din unitatile de invatamant preuniversitar din judetul iasi in anul scolar 2023-2024 | ||||
| CAN1093979 | licitatie deschisa | 18143000-3 | 16.12.2022 | 2,621,478 |
| Contract object: contract de furnizare echipamente si materiale de protectie necesare prevenirii infectarii si raspandirii covid-19 | ||||
| CAN1063966 | licitatie deschisa | 39162110-9 | 11.10.2021 | 597,413 |
| Contract object: furnizarea rechizitelor scolare pentru elevii din unitatile de invatamant preuniversitar din judetul iasi in anul scolar 2021-2022 | ||||
| SCNA1058448 | procedura simplificata | 22462000-6 | 23.09.2021 | 120,640 |
| Contract object: achizitie de materiale informare si promovare | ||||
| SCNA1058271 | procedura simplificata | 30213200-7 | 21.09.2021 | 9,112 |
| Contract object: achizitie de tablete cu conexiune la internet pentru 24 de luni | ||||
| SCNA1056177 | procedura simplificata | 30199000-0 | 05.08.2021 | 84,538 |
| Contract object: contract de furnizare consumabile birotica si papetarie | ||||
| CAN1048050 | licitatie deschisa | 30213200-7 | 01.01.2021 | 2,301,788 |
| Contract object: contract de furnizare a dispozitivelor electronice de tip tableta pentru uz scolar cu acces la internet la nivelul zonei de utilizare necesare asigurarii activitatilor didactice in cadrul unitatilor de invatamant preuniversitar din judetul iasi | ||||
| SCNA1047398 | procedura simplificata | 30213100-6 | 16.12.2020 | 140,983 |
| Contract object: contract de furnizare echipamente informatice necesare dotarii isj iasi | ||||
- 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/4701614/api/v1/authorities/4701614/spend/api/v1/authorities/4701614/scores/api/v1/authorities/4701614/benchmarks/api/v1/authorities/4701614/county/api/v1/red-flags/by-authority/4701614/api/v1/authorities/4701614/years/api/v1/authorities/4701614/cpv/api/v1/authorities/4701614/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders