Total spending
8.11 Mn.
94 suppliers · spent between 2018 and 2026
Direct purchases
7.60 Mn.
1,123 purchases
Offline purchases
18,815 RON
17 purchases
Tenders
492,186 RON
1 procedures · 3 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 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 202 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 86; the other 74 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 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 2,843,774 | — | — | 2,843,774 | 35.1% | 309 |
| 2 | ROBICOMIND SRL CUI: 31826925 | 1,001,509 | — | — | 1,001,509 | 12.4% | 35 |
| 3 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 513,900 | — | — | 513,900 | 6.3% | 2 |
| 4 | TERMOCRIS ALUMINIU SRL CUI: 36239565 | 336,086 | — | — | 336,086 | 4.1% | 10 |
| 5 | QUARTZ MATRIX SRL CUI: 5150840 | 135,500 | — | 146,596 | 282,096 | 3.5% | 2 |
| 6 | AGROPAN IMPEX SRL CUI: 15576550 | 240,600 | — | — | 240,600 | 3.0% | 7 |
| 7 | M & R SRL CUI: 4190102 | 209,412 | — | — | 209,412 | 2.6% | 40 |
| 8 | POSEIDON SECURITY SRL CUI: 46831130 | 187,488 | — | — | 187,488 | 2.3% | 1 |
| 9 | SMIS ASSET HUB SOA SRL CUI: 36417956 | 173,722 | — | — | 173,722 | 2.1% | 4 |
| 10 | INSTALATII RC SRL CUI: 2639206 | 173,389 | — | — | 173,389 | 2.1% | 3 |
The share is taken of the 8.11 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 |
|---|---|---|---|---|
| DA41303382 | DELTA LOGIC SRL CUI: 12917628 | 30125100-2 | 30.09.2026 | 80 |
| Contract object: toner hp ce278/ce285/cb435/cb436 compatibil | ||||
| DA41283363 | MONDOPAD SRL CUI: 18078177 | 15550000-8 | 29.09.2026 | 1,500 |
| Contract object: factura nr. 0012520 / 28.09.2026 liceul tehnologic henri coanda iasi | ||||
| DA41273154 | M & R SRL CUI: 4190102 | 15130000-8 | 28.09.2026 | 2,209 |
| Contract object: pachet sortimente din carne | ||||
| DA41259568 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15100000-9 | 24.09.2026 | 5,300 |
| Contract object: pachet produse de origine animala, carne si produse din carne | ||||
| DA41259669 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15890000-3 | 24.09.2026 | 1,292 |
| Contract object: pachet diverse produse alimentare si produse uscate numar de referinta: 1063 | ||||
| DA41259719 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15300000-1 | 24.09.2026 | 3,661 |
| Contract object: pachet fructe, legume si produse conexe | ||||
| DA41255883 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 326 |
| Contract object: pachet materiale- baterii duracell | ||||
| DA41251399 | BILANCIA EXIM SRL CUI: 3968479 | 39221100-8 | 23.09.2026 | 823 |
| Contract object: pachet accesorii bucatarie | ||||
| DA41240642 | ALTEX ROMANIA SRL CUI: 2864518 | 39717200-3 | 22.09.2026 | 7,231 |
| Contract object: aer conditionat beko behpg125, 12000 btu, a++/a+, wi-fi, functie incalzire, inverter, kit instalare | ||||
| DA41240737 | ALTEX ROMANIA SRL CUI: 2864518 | 45331220-4 | 22.09.2026 | 3,471 |
| Contract object: instalare aer conditionat in 3-5 zile lucratoare - pentru aparatele de 7000-12000btu cu kit de monta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2562943 | DELTA LOGIC SRL CUI: 12917628 | 32581130-9 | 02.10.2025 | 25 |
| Contract object: cablu usb 1.8 m | ||||
| DAN2562920 | PRINT & TROPHIES SRL CUI: 32109872 | 22819000-4 | 02.10.2025 | 364 |
| Contract object: rechizite , furnituri personalizate | ||||
| DAN2528733 | ELECTRONIC WORLD SRL CUI: 21255775 | 32552110-1 | 13.08.2025 | 97 |
| Contract object: telefon mobil fara fir | ||||
| DAN2528705 | LIDLE COM SRL CUI: 11749518 | 15981200-0 | 13.08.2025 | 209 |
| Contract object: apa minerala carbogazoasa | ||||
| DAN2528697 | LIDLE COM SRL CUI: 11749518 | 15981100-9 | 13.08.2025 | 502 |
| Contract object: apa minerala plata | ||||
| DAN2528683 | LIDLE COM SRL CUI: 11749518 | 15800000-6 | 13.08.2025 | 329 |
| Contract object: diverse produse alimentare | ||||
| DAN2528668 | STEF SRL CUI: 1959474 | 79823000-9 | 13.08.2025 | 273 |
| Contract object: listare tiparire revista scolara | ||||
| DAN2528653 | STEF SRL CUI: 1959474 | 79823000-9 | 13.08.2025 | 84 |
| Contract object: listari a4 fata verso | ||||
| DAN2528643 | SAXONS SRL CUI: 1976386 | 30192155-2 | 13.08.2025 | 75 |
| Contract object: suport stampila | ||||
| DAN2528581 | LIDLE COM SRL CUI: 11749518 | 15332000-4 | 13.08.2025 | 443 |
| Contract object: fructe diverse prospete si uscate (banane, caise , struguri , capsuni, alune, fistic) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111825 | procedura simplificata | 30000000-9 | 09.10.2024 | 492,186 |
| Contract object: furnizare de echipamente in cadrul proiectului cu titlul dotarea cu laboratoare inteligente a lttc 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/4701649/api/v1/authorities/4701649/spend/api/v1/authorities/4701649/scores/api/v1/authorities/4701649/benchmarks/api/v1/authorities/4701649/county/api/v1/red-flags/by-authority/4701649/api/v1/authorities/4701649/years/api/v1/authorities/4701649/cpv/api/v1/authorities/4701649/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders