Total spending
5.73 Mn.
219 suppliers · spent between 2018 and 2026
Direct purchases
5.64 Mn.
3,820 purchases
Offline purchases
92,345 RON
12 purchases
Tenders
0 RON
0 procedures
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 231 of 648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 138; the other 126 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 | BTT TOURS SRL CUI: 17886786 | 1,323,175 | 32,697 | — | 1,355,872 | 23.7% | 82 |
| 2 | ALL BLUE SRL CUI: 47143783 | 317,723 | — | — | 317,723 | 5.5% | 9 |
| 3 | FUNDATIA CULTURALA POEZIA - IASI CUI: 11850040 | 302,980 | — | — | 302,980 | 5.3% | 39 |
| 4 | ALYCOMIMPEX SRL CUI: 17393001 | 289,533 | — | — | 289,533 | 5.1% | 475 |
| 5 | DEDEMAN SRL CUI: 2816464 | 259,652 | — | — | 259,652 | 4.5% | 598 |
| 6 | IQPLUS SRL CUI: 14604198 | 240,431 | — | — | 240,431 | 4.2% | 215 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 202,270 | — | — | 202,270 | 3.5% | 25 |
| 8 | TRICORP SRL CUI: 13820940 | 183,930 | — | — | 183,930 | 3.2% | 45 |
| 9 | LKW MARIAN SRL CUI: 26138580 | 180,495 | — | — | 180,495 | 3.1% | 69 |
| 10 | TIMPUL SRL CUI: 1970162 | 152,870 | — | — | 152,870 | 2.7% | 10 |
The share is taken of the 5.73 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 |
|---|---|---|---|---|
| DA41300307 | ARABESQUE SRL CUI: 5340801 | 44411000-4 | 30.09.2026 | 374 |
| Contract object: pachet materiale | ||||
| DA41282204 | BTT TOURS SRL CUI: 17886786 | 60100000-9 | 28.09.2026 | 15,400 |
| Contract object: servicii transport rutier intern/ transfer aeroport iasi | ||||
| DA41275446 | BTT TOURS SRL CUI: 17886786 | 60100000-9 | 28.09.2026 | 4,950 |
| Contract object: servicii inchiriere autocar pentru transport rutier intrajudetean | ||||
| DA41268870 | ALYCOMIMPEX SRL CUI: 17393001 | 18444110-7 | 25.09.2026 | 273 |
| Contract object: casca disco remesh | ||||
| DA41263261 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 25.09.2026 | 349 |
| Contract object: cartus toner original negru kyocera tk-1170 | ||||
| DA41263270 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 25.09.2026 | 626 |
| Contract object: cf283ad (2 x 83a) cartus toner original negru | ||||
| DA41263278 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 25.09.2026 | 396 |
| Contract object: cf283x cartus original toner negru | ||||
| DA41256087 | IASI IT SRL CUI: 30767707 | 30125100-2 | 24.09.2026 | 518 |
| Contract object: hp cf259a 59a cartus toner negru original | ||||
| DA41254241 | ARABESQUE SRL CUI: 5340801 | 31440000-2 | 24.09.2026 | 491 |
| Contract object: baterie alcalina, duracell, basic r6/aa, blister 4 bucati | ||||
| DA41240460 | FUNDATIA OBSERVATOR CULTURAL CUI: 27042105 | 79342200-5 | 23.09.2026 | 5,000 |
| Contract object: servicii editoriale in revista observator cultural - grupaj publicitar de 4 pagini | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1443077 | GURALIUC G CORINA-CMI MEDICINA MUNCII CUI: 37168110 | 85147000-1 | 01.04.2021 | 4,798 |
| Contract object: servicii medicale de medicina muncii pe anul 2021 | ||||
| DAN1443052 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 01.04.2021 | 900 |
| Contract object: servicii de asistenta si suport pentru contabilitate bugetara, mijloace fixe si personal/salarizare pe anul 2021 | ||||
| DAN1443040 | CAZACU CM FLORINA PERSOANA FIZICA AUTORIZATA CUI: 43320246 | 79342200-5 | 01.04.2021 | 12,000 |
| Contract object: prestari servicii administrare cont facebook teatrul pentru copii si tineret luceafarul iasi pe anul 2021 | ||||
| DAN1443023 | MEDIA-TECH SRL CUI: 9984937 | 72212224-5 | 01.04.2021 | 11,700 |
| Contract object: prestari servicii mentenanta, intretinere, actualizare, hosting, update si securitate a paginii web luceafarul_theatre.ro pe anul 2021 | ||||
| DAN1443003 | ASOCIATIA CULTURALA NEUMA CUI: 39370858 | 22200000-2 | 01.04.2021 | 120 |
| Contract object: abonament revista culturalaneumape anul 2021 | ||||
| DAN1442990 | ZIARUL EVENIMENTUL SRL CUI: 16081370 | 22200000-2 | 01.04.2021 | 545 |
| Contract object: abonament ziarul evenimentul pe anul 2021 | ||||
| DAN1442954 | FUNDATIA CULTURALA CAMIL PETRESCU CUI: 12497427 | 22200000-2 | 01.04.2021 | 400 |
| Contract object: abonament revista teatrul azipentru anul 2021 | ||||
| DAN1442948 | ZIARUL EVENIMENTUL SRL CUI: 16081370 | 22200000-2 | 01.04.2021 | 545 |
| Contract object: abonament ziarul de iasi pe anul 2021 | ||||
| DAN1442933 | FUNDATIA ROMANIA LITERARA CUI: 4433732 | 22200000-2 | 01.04.2021 | 200 |
| Contract object: abonament revista romania literara pe anul 2021 | ||||
| DAN1301810 | BTT TOURS SRL CUI: 17886786 | 55100000-1 | 29.06.2020 | 14,862 |
| Contract object: servicii hoteliere conform contract nr.4/08.01.2020 | ||||
- 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/4981310/api/v1/authorities/4981310/spend/api/v1/authorities/4981310/scores/api/v1/authorities/4981310/benchmarks/api/v1/authorities/4981310/county/api/v1/red-flags/by-authority/4981310/api/v1/authorities/4981310/years/api/v1/authorities/4981310/cpv/api/v1/authorities/4981310/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders