Total spending
22.50 Mn.
237 suppliers · spent between 2018 and 2026
Direct purchases
4.01 Mn.
765 purchases
Offline purchases
2.27 Mn.
504 purchases
Tenders
16.22 Mn.
23 procedures · 80 contracts
Single-bidder rate
50.0%
26 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
27.9%
6.28 Mn. of 22.50 Mn. without a tender
National median: 33.4%
Ranked 2,730 of 4,323
HHI
1,052
0 of 1 markets concentrated
National median: 1,961
Ranked 2,666 of 3,055
In county context: 0.09% of everything spent in IAȘI county · Ranked 150 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 92; the other 80 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 | IASICON SA CUI: 1957821 | — | — | 5,957,572 | 5,957,572 | 26.5% | 4 |
| 2 | INKSHAPE SRL CUI: 32329142 | — | — | 4,738,106 | 4,738,106 | 21.1% | 3 |
| 3 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 1,264,333 | 1,264,333 | 5.6% | 2 |
| 4 | GAZ EST SA CUI: 14679859 | — | — | 837,496 | 837,496 | 3.7% | 2 |
| 5 | VIC INSERO SRL CUI: 29099973 | 64,420 | 5,850 | 584,660 | 654,930 | 2.9% | 22 |
| 6 | TINMAR ENERGY SA CUI: 34620961 | — | — | 573,627 | 573,627 | 2.5% | 1 |
| 7 | UNION CO SRL CUI: 16591086 | — | — | 525,000 | 525,000 | 2.3% | 1 |
| 8 | ADISON COMPANY SRL CUI: 14186656 | 491,334 | 690 | — | 492,024 | 2.2% | 100 |
| 9 | CORA PRINT SRL CUI: 43372601 | 364,124 | — | — | 364,124 | 1.6% | 32 |
| 10 | ECOCART PRINTING SRL CUI: 39758427 | — | — | 343,000 | 343,000 | 1.5% | 16 |
The share is taken of the 22.50 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 |
|---|---|---|---|---|
| DA41221767 | AOB PARTNER SRL CUI: 53198716 | 39831240-0 | 21.09.2026 | 7,505 |
| Contract object: furnizare materiale pentru curatenie | ||||
| DA41154320 | DEDEMAN SRL CUI: 2816464 | 44111400-5 | 10.09.2026 | 5,857 |
| Contract object: furnizare diverse materiale pentru intretinere si reparatii spatii | ||||
| DA41145963 | ALPHA GROUP SRL CUI: 14346218 | 22458000-5 | 09.09.2026 | 8,295 |
| Contract object: furnizare coperti si registre personalizate | ||||
| DA41142658 | OBSIDIAN COM SRL CUI: 21102615 | 30199711-7 | 09.09.2026 | 9,520 |
| Contract object: furnizare plicuri pers. cu fereastra | ||||
| DA41052904 | IASI IT SRL CUI: 30767707 | 30237460-1 | 26.08.2026 | 2,850 |
| Contract object: kit tastatura si mouse wirless | ||||
| DA40868909 | ROSERVOTECH SRL CUI: 15857245 | 30233132-5 | 22.07.2026 | 1,508 |
| Contract object: furnizare piese it - hard disk 8tb | ||||
| DA40868853 | CANDY SALES SRL CUI: 47688322 | 30233153-8 | 22.07.2026 | 694 |
| Contract object: furnizare piese it - unitate optica blu-ray | ||||
| DA40859509 | DEDEMAN SRL CUI: 2816464 | 44165100-5 | 21.07.2026 | 82 |
| Contract object: furnizare furtun si duza de stropit | ||||
| DA40800989 | DEDEMAN SRL CUI: 2816464 | 39717200-3 | 10.07.2026 | 1,239 |
| Contract object: aparat de aer conditionat portabil | ||||
| DA40799894 | TYALY SRL CUI: 17392987 | 79971200-3 | 10.07.2026 | 3,010 |
| Contract object: servicii de lagatorie si prelucrare arhivistica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834029 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 98342000-2 | 18.08.2026 | 6,583 |
| Contract object: servicii de determinare a noxelor la locul de munca | ||||
| DAN2822708 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 03.08.2026 | 7,768 |
| Contract object: asigurari de raspunde civila auto - 6 luni (5 auto) si 12 luni (3 auto) | ||||
| DAN2822674 | SAXONS SRL CUI: 1976386 | 30192153-8 | 03.08.2026 | 50 |
| Contract object: inlocuire amprenta stampila | ||||
| DAN2822668 | BRAS SRL CUI: 3634720 | 50112000-3 | 03.08.2026 | 8,609 |
| Contract object: servicii de inspectii tehnice, revizii si reparatii auto pentru 5 autoturisme | ||||
| DAN2822657 | MP IFMA SA CUI: 448269 | 42419510-4 | 03.08.2026 | 58 |
| Contract object: rola blocaj usa lift | ||||
| DAN2822651 | COMMON SRL CUI: 3880830 | 31680000-6 | 03.08.2026 | 150 |
| Contract object: alimentator nvr | ||||
| DAN2822573 | FRIGOREX SRL CUI: 11047890 | 42500000-1 | 03.08.2026 | 168,000 |
| Contract object: chiller pentru judecatoria pascani | ||||
| DAN2822566 | SAXONS SRL CUI: 1976386 | 30192153-8 | 03.08.2026 | 164 |
| Contract object: inlocuire amprente si tusiere stampile | ||||
| DAN2822534 | SAFE WHEELS INVEST SRL CUI: 24704208 | 34351100-3 | 03.08.2026 | 992 |
| Contract object: anvelope de vara -4 buc. | ||||
| DAN2822528 | SAFE WHEELS INVEST SRL CUI: 24704208 | 50116500-6 | 03.08.2026 | 1,653 |
| Contract object: servicii de inlocuire a anvelopelor de iarna cu anvelope de vara - 7 autoturisme | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172271 | negociere fara publicare prealabila | 09123000-7 | 30.07.2026 | 490,531 |
| Contract object: acord-cadru de furnizare gaze naturale (2026-2027) | ||||
| CAN1172270 | negociere fara publicare prealabila | 09123000-7 | 30.07.2026 | 491,730 |
| Contract object: acord-cadru de furnizare gaze naturale (2025-2026) | ||||
| CAN1172267 | negociere fara publicare prealabila | 09310000-5 | 30.07.2026 | 772,603 |
| Contract object: acord-cadru de furnizare energie electrica (2025-2026) | ||||
| CAN1172257 | negociere fara publicare prealabila | 09123000-7 | 30.07.2026 | 346,965 |
| Contract object: acord - cadru de furnizare gaze naturale (2024-2025) | ||||
| CAN1172253 | negociere fara publicare prealabila | 09310000-5 | 30.07.2026 | 573,627 |
| Contract object: acord - cadru de furnizare energie electrica (2024-2025) | ||||
| SCNA1130990 | procedura simplificata | 30125100-2 | 14.07.2026 | 169,350 |
| Contract object: acord-cadru de furnizare produse - cartuse toner pentru tribunalul iasi si instantele arondate, respectiv: lot 1 - furnizarea de cartuse toner pentru copiatoare (a3, monocrom, color) / multifunctionale (a3/a4 monocrom) / imprimante (a4 monocrom) si lot 2 - furnizarea de cartuse toner pentru imprimante lexmark ms631 (a4 monocrom) si multifunctionale lexmark mx632 (a4 monocrom) | ||||
| SCNA1114916 | procedura simplificata | 30125100-2 | 14.07.2026 | 457,700 |
| Contract object: acord-cadru de furnizare produse - cartuse toner pentru tribunalul iasi si instantele arondate, respectiv: lot 1 - furnizarea de cartuse toner pentru copiatoare (a3, monocrom, color) / multifunctionale (a3/a4 monocrom) / imprimante (a4 monocrom) si lot 2 - furnizarea de cartuse toner pentru imprimante lexmark ms631 si multifunctionale lexmark mx632 | ||||
| SCNA1103880 | procedura simplificata | 45453000-7 | 15.05.2024 | 1,219,466 |
| Contract object: executie lucrari avand ca obiect continuarea lucrarilor in cadrul obiectivului de investitii reparatii capitale, consolidare si modernizare la sediul judecatoriei harlau | ||||
| SCNA1101133 | procedura simplificata | 45000000-7 | 27.03.2024 | 1,839,117 |
| Contract object: executie lucrari complementare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii <br>reparatii capitale, consolidare si modernizare la sediul judecatoriei raducaneni | ||||
| SCNA1091652 | procedura simplificata | 30125100-2 | 09.10.2023 | 13,510 |
| Contract object: acord cadru de furnizare cartuse de toner | ||||
- 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/4981212/api/v1/authorities/4981212/spend/api/v1/authorities/4981212/scores/api/v1/authorities/4981212/benchmarks/api/v1/authorities/4981212/county/api/v1/red-flags/by-authority/4981212/api/v1/authorities/4981212/years/api/v1/authorities/4981212/cpv/api/v1/authorities/4981212/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders