Total spending
3.57 Mn.
155 suppliers · spent between 2018 and 2026
Direct purchases
3.06 Mn.
846 purchases
Offline purchases
0 RON
0 purchases
Tenders
507,597 RON
2 procedures · 2 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in IAȘI county · Ranked 289 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 91; the other 79 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 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | — | — | 368,600 | 368,600 | 10.3% | 1 |
| 2 | AUSTRAL TRADE SRL CUI: 3738836 | 220,712 | — | — | 220,712 | 6.2% | 106 |
| 3 | DIANA MINI SRL CUI: 1965395 | 208,635 | — | — | 208,635 | 5.8% | 63 |
| 4 | DANTE INTERNATIONAL SA CUI: 14399840 | 203,757 | — | — | 203,757 | 5.7% | 77 |
| 5 | INBIT SRL CUI: 1978913 | 194,485 | — | — | 194,485 | 5.4% | 19 |
| 6 | CHIRITA T MARIAN-JAN - BIROU INDIVIDUAL DE ARHITECTURA CUI: 19720371 | 154,000 | — | — | 154,000 | 4.3% | 3 |
| 7 | HTC CUBBIS SRL CUI: 33487418 | 142,632 | — | — | 142,632 | 4.0% | 7 |
| 8 | QUARTZ MATRIX SRL CUI: 5150840 | 2,600 | — | 138,997 | 141,597 | 4.0% | 3 |
| 9 | TRESPORTANT SRL CUI: 31977006 | 134,992 | — | — | 134,992 | 3.8% | 1 |
| 10 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 134,070 | — | — | 134,070 | 3.8% | 4 |
The share is taken of the 3.57 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 |
|---|---|---|---|---|
| DA41269229 | IASISTING GRUP SRL CUI: 28957564 | 71317000-3 | 25.09.2026 | 1,000 |
| Contract object: servicii de evaluare a riscurilor de accidentare si imbolnavire profesionala | ||||
| DA41160903 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 11.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41151106 | IASISTING GRUP SRL CUI: 28957564 | 35111300-8 | 10.09.2026 | 1,233 |
| Contract object: stingator portabil tip p6 presurizat abc si n2 | ||||
| DA41142593 | MAI NET SRL CUI: 14116685 | 22457000-8 | 09.09.2026 | 300 |
| Contract object: cartela acces 125khz | ||||
| DA41095218 | BIROTICA RS SRL CUI: 32329177 | 22458000-5 | 02.09.2026 | 937 |
| Contract object: pachet imprimate tipizate scolare | ||||
| DA41064033 | CRIANCEZ SRL CUI: 27589880 | 39831240-0 | 27.08.2026 | 5,373 |
| Contract object: pachet produse de curatenie p4 | ||||
| DA41052183 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 27.08.2026 | 1,029 |
| Contract object: verificare retea hidranti interiori | ||||
| DA41055457 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72322000-8 | 26.08.2026 | 14,070 |
| Contract object: platforma electronica de management educational - adservio | ||||
| DA41038203 | ELECTRICALL SRL CUI: 17186456 | 31625200-5 | 25.08.2026 | 10,043 |
| Contract object: oferta mentenanta instalatii de semnalizare la incendiu | ||||
| DA41039026 | SIDRO COM SRL CUI: 16816111 | 35821000-5 | 25.08.2026 | 1,080 |
| Contract object: steag / drapel romania tricolor exterior, prindere catarg/lance, 135x90 cm, poliester 110g/mp, subli | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124975 | procedura simplificata | 30195200-4 | 03.09.2025 | 138,997 |
| Contract object: achizitia de produse si servicii in cadrul proiectului smart digital lab - liceul teoretic ,,miron costin iasi conectat la viitor | ||||
| SCNA1113209 | procedura simplificata | 30195200-4 | 05.11.2024 | 368,600 |
| Contract object: achizitia de produse si servicii in cadrul proiectului smart digital lab - liceul teoretic ,,miron costin iasi conectat la viitor | ||||
- 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/7347180/api/v1/authorities/7347180/spend/api/v1/authorities/7347180/scores/api/v1/authorities/7347180/benchmarks/api/v1/authorities/7347180/county/api/v1/red-flags/by-authority/7347180/api/v1/authorities/7347180/years/api/v1/authorities/7347180/cpv/api/v1/authorities/7347180/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders