Total spending
2.44 Mn.
64 suppliers · spent between 2018 and 2026
Direct purchases
2.26 Mn.
1,547 purchases
Offline purchases
182,046 RON
208 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: 0.01% of everything spent in IAȘI county · Ranked 347 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 56; the other 44 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 | PIM SRL CUI: 1988097 | 1,781,233 | 1,424 | — | 1,782,657 | 73.0% | 1,335 |
| 2 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 104,912 | — | — | 104,912 | 4.3% | 9 |
| 3 | PRINTHAUS SRL CUI: 48973238 | 101,710 | — | — | 101,710 | 4.2% | 52 |
| 4 | TIMAR TMD GRUP 74 SRL CUI: 16022501 | 38,790 | — | — | 38,790 | 1.6% | 12 |
| 5 | MOBICA CONCEPT SRL CUI: 42093641 | 33,500 | — | — | 33,500 | 1.4% | 7 |
| 6 | DYNAMIC PARCEL DISTRIBUTION SA CUI: 9566918 | — | 32,525 | — | 32,525 | 1.3% | 35 |
| 7 | CONSTRUCT METAL PLUS SRL CUI: 40299921 | 15,761 | 15,761 | — | 31,522 | 1.3% | 2 |
| 8 | SOCIETATE PROFESIONALA DE CONSILIERI JURIDICI JURIS-MOC-CONSULTING SRL CUI: 17458020 | — | 27,000 | — | 27,000 | 1.1% | 9 |
| 9 | ROFIN PRODSERV SRL CUI: 38197598 | 22,685 | — | — | 22,685 | 0.9% | 1 |
| 10 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | 21,088 | — | — | 21,088 | 0.9% | 51 |
The share is taken of the 2.44 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 |
|---|---|---|---|---|
| DA41296011 | PIM SRL CUI: 1988097 | 79823000-9 | 30.09.2026 | 864 |
| Contract object: pachet carti | ||||
| DA41295963 | PIM SRL CUI: 1988097 | 79823000-9 | 30.09.2026 | 3,485 |
| Contract object: pachet carti | ||||
| DA41286480 | COJOCARU DRAGOS-CEZAR PERSOANA FIZICA AUTORIZATA CUI: 54736023 | 79550000-4 | 29.09.2026 | 1,976 |
| Contract object: pachet servicii de dactilografiere, de prelucrare de text si de tehnoredactare computerizata | ||||
| DA41286412 | COJOCARU DRAGOS-CEZAR PERSOANA FIZICA AUTORIZATA CUI: 54736023 | 79822500-7 | 29.09.2026 | 1,800 |
| Contract object: pachet servicii proiectare grafica coperta carte | ||||
| DA41273399 | PIM SRL CUI: 1988097 | 79823000-9 | 28.09.2026 | 2,255 |
| Contract object: pachet carti | ||||
| DA41254231 | PIM SRL CUI: 1988097 | 79823000-9 | 24.09.2026 | 3,429 |
| Contract object: pachet carti | ||||
| DA41254186 | PIM SRL CUI: 1988097 | 79823000-9 | 24.09.2026 | 1,164 |
| Contract object: carte format a5 | ||||
| DA41254131 | PIM SRL CUI: 1988097 | 22841000-7 | 24.09.2026 | 1,817 |
| Contract object: album format b5 | ||||
| DA41232559 | PIM SRL CUI: 1988097 | 79823000-9 | 22.09.2026 | 1,029 |
| Contract object: carte format 20*20 | ||||
| DA41221280 | PRINTHAUS SRL CUI: 48973238 | 79823000-9 | 21.09.2026 | 166 |
| Contract object: carte format a5 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797111 | DYNAMIC PARCEL DISTRIBUTION SA CUI: 9566918 | 64120000-3 | 02.07.2026 | 489 |
| Contract object: servicii de curierat | ||||
| DAN2794825 | TES EURO MEDIA SRL CUI: 14612719 | 72415000-2 | 01.07.2026 | 565 |
| Contract object: servicii de gazduire site | ||||
| DAN2794800 | INTELLIGENT IT SRL CUI: 18990059 | 48000000-8 | 01.07.2026 | 371 |
| Contract object: upgrade smartbill | ||||
| DAN2794770 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 01.07.2026 | 27 |
| Contract object: servicii de curierat | ||||
| DAN2794768 | DYNAMIC PARCEL DISTRIBUTION SA CUI: 9566918 | 64120000-3 | 01.07.2026 | 1,165 |
| Contract object: servicii de curierat | ||||
| DAN2794762 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 01.07.2026 | 592 |
| Contract object: servicii de telefonie si de transmisie de date | ||||
| DAN2794758 | ASOCIATIA EDITORILOR DIN ROMANIA CUI: 9833667 | 79952000-2 | 01.07.2026 | 2,356 |
| Contract object: inchiriere stand expozitional | ||||
| DAN2794754 | SOCIETATE PROFESIONALA DE CONSILIERI JURIDICI JURIS-MOC-CONSULTING SRL CUI: 17458020 | 79111000-5 | 01.07.2026 | 3,000 |
| Contract object: servicii de consultanta juridica | ||||
| DAN2794744 | MUNTEANU V LOREDANA INTREPRINDERE INDIVIDUALA CUI: 28113344 | 03121210-0 | 01.07.2026 | 200 |
| Contract object: aranjament funerar | ||||
| DAN2794737 | SAFETY WAYS SRL CUI: 26293800 | 79417000-0 | 01.07.2026 | 630 |
| Contract object: servicii de consultanta s.s.m. si s.u. | ||||
- 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/8207746/api/v1/authorities/8207746/spend/api/v1/authorities/8207746/scores/api/v1/authorities/8207746/benchmarks/api/v1/authorities/8207746/county/api/v1/red-flags/by-authority/8207746/api/v1/authorities/8207746/years/api/v1/authorities/8207746/cpv/api/v1/authorities/8207746/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders