Total spending
21.54 Mn.
342 suppliers · spent between 2018 and 2026
Direct purchases
15.10 Mn.
3,082 purchases
Offline purchases
2.20 Mn.
431 purchases
Tenders
4.25 Mn.
14 procedures · 67 contracts
Single-bidder rate
50.0%
18 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
80.3%
17.29 Mn. of 21.54 Mn. without a tender
National median: 33.4%
Ranked 131 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in IAȘI county · Ranked 153 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 125; the other 113 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 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | — | — | 1,638,000 | 1,638,000 | 7.6% | 1 |
| 2 | ALPINPREST SRL CUI: 36513090 | 777,524 | 186,312 | 109,902 | 1,073,738 | 5.0% | 40 |
| 3 | QNET SRL CUI: 8987935 | 622,410 | 65,480 | 39,100 | 726,990 | 3.4% | 351 |
| 4 | FREIA FIRE & SECURITY SRL CUI: 43065208 | 486,523 | 186,275 | — | 672,798 | 3.1% | 12 |
| 5 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 390,600 | 273,900 | — | 664,500 | 3.1% | 29 |
| 6 | ROPHARMA SA CUI: 1962437 | 132,458 | — | 485,889 | 618,347 | 2.9% | 3 |
| 7 | ETNIS SRL CUI: 1956141 | 577,498 | 30,119 | — | 607,617 | 2.8% | 138 |
| 8 | MOLDAVIAN MERIDIAN SECURITY SRL CUI: 31695080 | 305,470 | 59,742 | 206,917 | 572,129 | 2.7% | 22 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 217,455 | 58,365 | 286,795 | 562,615 | 2.6% | 36 |
| 10 | ROPHARMA LOGISTIC SA CUI: 33840373 | 157,765 | — | 343,180 | 500,945 | 2.3% | 3 |
The share is taken of the 21.54 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 |
|---|---|---|---|---|
| DA41269326 | BRAS SRL CUI: 3634720 | 50112000-3 | 25.09.2026 | 1,191 |
| Contract object: revizie dacia logan ii is 89 dsp | ||||
| DA41267334 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | 48517000-5 | 25.09.2026 | 3,466 |
| Contract object: licenta workplace pro + 500 large meeting | ||||
| DA41265930 | ETNIS SRL CUI: 1956141 | 45333000-0 | 25.09.2026 | 10,611 |
| Contract object: instalatie utilizare gaze naturale | ||||
| DA41263246 | SMART CHOICE SRL CUI: 17491492 | 30125100-2 | 25.09.2026 | 27,853 |
| Contract object: pachet tonere si cartuse | ||||
| DA41263685 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | 33696500-0 | 25.09.2026 | 4,064 |
| Contract object: pachet reactivi laborator | ||||
| DA41263405 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | 33696500-0 | 25.09.2026 | 1,498 |
| Contract object: reactivi laborator | ||||
| DA41262430 | SOLAGEN LABORATORY SRL CUI: 40688678 | 33793000-5 | 24.09.2026 | 1,246 |
| Contract object: pachet materiale laborator - 7627 | ||||
| DA41260227 | BRAS SRL CUI: 3634720 | 50112000-3 | 24.09.2026 | 2,719 |
| Contract object: reparatie dacia duster is 54 dsp | ||||
| DA41256859 | DEDEMAN SRL CUI: 2816464 | 39715200-9 | 24.09.2026 | 239 |
| Contract object: pachet radiatoar | ||||
| DA41252973 | SHATTER SRL CUI: 8122852 | 30125000-1 | 24.09.2026 | 583 |
| Contract object: epson ink c13t26614010 black - 5.8ml* | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849234 | SULINA ESTIVAL 2002 SA CUI: 14681581 | 55110000-4 | 08.09.2026 | 11,130 |
| Contract object: servicii cazare 2 salariati, 14 nopti, in conformitate delegarii si detasarii in alta localitate pentru participare la actiunile de control ce s-au desfasurat in perioada 16.08.2026 - 30.08.2026, in judetul constanta. | ||||
| DAN2849156 | ADMINPEDIA SRL CUI: 30248637 | 55110000-4 | 08.09.2026 | 5,000 |
| Contract object: servicii cazare - cheltuieli cu cazarea pentru participare la program perfectionare profesionala | ||||
| DAN2836817 | PIM SRL CUI: 1988097 | 22800000-8 | 21.08.2026 | 169 |
| Contract object: furnizare condici de prezenta | ||||
| DAN2793918 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 98300000-6 | 30.06.2026 | 1,200 |
| Contract object: servicii acreditare-taxa de redeventa renar | ||||
| DAN2791947 | PIM SRL CUI: 1988097 | 30199000-0 | 29.06.2026 | 204 |
| Contract object: carton color a4 | ||||
| DAN2774144 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 08.06.2026 | 63 |
| Contract object: servicii reinnoire domeniu .ro | ||||
| DAN2755953 | ANGELMED SRL CUI: 14465898 | 85147000-1 | 14.05.2026 | 1,360 |
| Contract object: servicii analize medicina muncii | ||||
| DAN2754527 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 98300000-6 | 13.05.2026 | 382 |
| Contract object: servicii taxa de redeventa pentru trimestrul i - 2026 . | ||||
| DAN2752871 | SIAD ROMANIA SRL CUI: 8184529 | 98300000-6 | 11.05.2026 | 305 |
| Contract object: chirie butelii gaze tehnice | ||||
| DAN2752543 | BRAS SRL CUI: 3634720 | 50110000-9 | 11.05.2026 | 916 |
| Contract object: servicii reparatii, revizie autoturism | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144716 | licitatie deschisa | 32424000-1 | 27.08.2025 | 676,394 |
| Contract object: furnizarea de echipamente it si retea lan in cadrul proiectului pnrr smart sanatate: dezvoltarea capacitatilor digitale ale directiei de sanatate publica iasi | ||||
| CAN1147857 | licitatie deschisa | 72262000-9 | 03.06.2025 | 1,638,000 |
| Contract object: sistem informatic integrat, de tip modular in cadrul proiectului smart sanatate: dezvoltarea capacitatilor digitale ale directiei de sanatate publica iasi, nr. contract finantare: 1375/88/13.2/12.04.2024, finantat prin planul national de redresare si rezilenta (pnrr), pilonul ii: transformare digitala, componenta: 7 | ||||
| SCNA1071758 | procedura simplificata | 90910000-9 | 09.07.2024 | 177,654 |
| Contract object: acord cadru pentru 24 de luni privind serviciile de curatenie blocuri anl | ||||
| SCNA1038246 | procedura simplificata | 90910000-9 | 09.09.2022 | 109,902 |
| Contract object: acord cadru pentru 20 de luni privind serviciile de curatenie blocuri anl | ||||
| SCNA1044008 | procedura simplificata | 50320000-4 | 31.01.2022 | 39,100 |
| Contract object: acord cadru pentru 20 de luni privind servicii de administrare retea calculatoare, intretinere si reparare echipamente pc si periferice it pentru dsp iasi. | ||||
| SCNA1041548 | procedura simplificata | 90910000-9 | 31.01.2022 | 91,082 |
| Contract object: acord cadru pentru 20 de luni privind serviciile de curatenie sedii dsp | ||||
| SCNA1045394 | procedura simplificata | 79713000-5 | 31.01.2022 | 206,917 |
| Contract object: servicii de paza acord cadru 20 de luni | ||||
| SCNA1046025 | procedura simplificata | 50421000-2 | 31.01.2022 | 32,900 |
| Contract object: acord cadru pentru 20 de luni privind servicii de intretinere, verificare si reparatii aparatura medicala a dsp iasi. | ||||
| CAN1061452 | licitatie deschisa | 38341000-7 | 23.08.2021 | 232,102 |
| Contract object: furnizare echipamente de laborator -echipamente de masurarea a radioactivitatii | ||||
| SCNA1054565 | procedura simplificata | 15511700-0 | 02.07.2021 | 343,180 |
| Contract object: furnizare lapte praf pentru copiii cu varsta cuprinsa intre 0 - 12 luni, care nu beneficiaza de lapte matern | ||||
- 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/4981352/api/v1/authorities/4981352/spend/api/v1/authorities/4981352/scores/api/v1/authorities/4981352/benchmarks/api/v1/authorities/4981352/county/api/v1/red-flags/by-authority/4981352/api/v1/authorities/4981352/years/api/v1/authorities/4981352/cpv/api/v1/authorities/4981352/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders