Total spending
6.35 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
5.29 Mn.
1,640 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.06 Mn.
5 procedures · 45 contracts
Single-bidder rate
29.0%
31 lots
National rate: 40.9%
Ranked 3,927 of 5,138
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 221 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 104; the other 92 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 | MUNTEANU REZIDENT SRL CUI: 33515623 | 445,489 | — | 187,561 | 633,050 | 10.0% | 213 |
| 2 | MONDOPAD SRL CUI: 18078177 | 226,377 | — | 338,685 | 565,062 | 8.9% | 109 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 392,177 | — | — | 392,177 | 6.2% | 29 |
| 4 | FESTO SRL CUI: 6812058 | 265,428 | — | 125,680 | 391,108 | 6.2% | 6 |
| 5 | ADIMAR ELECTRIC SRL CUI: 35843066 | 336,134 | — | — | 336,134 | 5.3% | 2 |
| 6 | AREA BEST CONSTRUCT SRL CUI: 46228776 | 335,487 | — | — | 335,487 | 5.3% | 6 |
| 7 | STIZO NPC SRL CUI: 26873840 | 281,492 | — | — | 281,492 | 4.4% | 3 |
| 8 | DEDEMAN SRL CUI: 2816464 | 220,987 | — | — | 220,987 | 3.5% | 248 |
| 9 | SONERG MONTAJ SRL CUI: 17056138 | 215,129 | — | — | 215,129 | 3.4% | 1 |
| 10 | SKDTRADE SRL CUI: 4108316 | 181,373 | — | — | 181,373 | 2.9% | 18 |
The share is taken of the 6.35 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 |
|---|---|---|---|---|
| DA41282617 | MONDOPAD JUNIOR SRL CUI: 28889400 | 03221000-6 | 28.09.2026 | 1,594 |
| Contract object: factura nr. 1765 din 28.09.2026 liceul tehnologic mihail sturdza iasi | ||||
| DA41282569 | MONDOPAD SRL CUI: 18078177 | 15800000-6 | 28.09.2026 | 14,313 |
| Contract object: factura nr. 0012517 din 28.09.2026 liceul tehnologic mihail sturdza iasi | ||||
| DA41230557 | MONDOPAD SRL CUI: 18078177 | 15800000-6 | 22.09.2026 | 13,927 |
| Contract object: factura nr. 0012505 din 21.09.2026 liceul tehnologic mihail sturdza iasi | ||||
| DA41230561 | MONDOPAD JUNIOR SRL CUI: 28889400 | 03221000-6 | 22.09.2026 | 2,206 |
| Contract object: factura nr. 1762 din 21.09.2026 liceul tehnologic mihail sturdza iasi | ||||
| DA41215438 | GLOBAL PLAST INVEST SRL CUI: 26553055 | 39831240-0 | 18.09.2026 | 3,723 |
| Contract object: produse curatenie | ||||
| DA41207362 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | 44111400-5 | 17.09.2026 | 1,873 |
| Contract object: pachet zugraveli | ||||
| DA41196062 | ANDERS BIROTICA SRL CUI: 33132911 | 39263000-3 | 17.09.2026 | 1,697 |
| Contract object: pachet articole de birou | ||||
| DA41196303 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111100-6 | 16.09.2026 | 990 |
| Contract object: corgon 18 butelie 20l | ||||
| DA41179437 | MONDOPAD SRL CUI: 18078177 | 15800000-6 | 15.09.2026 | 8,498 |
| Contract object: factura nr. 0012487 din 14.09.2026 liceul tehnologic mihail sturdza iasi | ||||
| DA41179442 | MONDOPAD JUNIOR SRL CUI: 28889400 | 03221000-6 | 15.09.2026 | 1,437 |
| Contract object: factura nr. 1760 din 14.09.2026 liceul tehnologic mihail sturdza iasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165983 | licitatie deschisa | 44315100-2 | 17.04.2026 | 120,005 |
| Contract object: achizitie bunuri pentru imbunatatirea conditiilor de desfasurare a conditiilor a procesului de educatie si formare profesionala din unitatea de invatamant<br>1.1. echipamente mecatronice pentru prelucrarea metalelor; <br>1.2. echipamente pentru mecatr | ||||
| CAN1163120 | licitatie deschisa | 80100000-5 | 24.02.2026 | 125,680 |
| Contract object: servicii pentru organizarea de cdl si programe de studii relevante, inovatoare, care sa conduca la formarea de competente relevante pentru piata muncii, verzi, digitale etc | ||||
| SCNA1118969 | procedura simplificata | 15000000-8 | 07.04.2025 | 528,076 |
| Contract object: acord cadru de furnizare produse alimentare la colegiul tehnologic mihail sturdza iasi | ||||
| SCNA1074022 | procedura simplificata | 15000000-8 | 03.08.2022 | 81,238 |
| Contract object: acord cadru de furnizare produse alimentare la colegiul tehnologic mihail sturdza iasi | ||||
| SCNA1054997 | procedura simplificata | 15000000-8 | 13.07.2021 | 207,562 |
| Contract object: acord cadru de furnizare produse alimentare la colegiul tehnologic mihail sturdza 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/5051455/api/v1/authorities/5051455/spend/api/v1/authorities/5051455/scores/api/v1/authorities/5051455/benchmarks/api/v1/authorities/5051455/county/api/v1/red-flags/by-authority/5051455/api/v1/authorities/5051455/years/api/v1/authorities/5051455/cpv/api/v1/authorities/5051455/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders