Total spending
8.42 Mn.
116 suppliers · spent between 2018 and 2026
Direct purchases
6.20 Mn.
1,933 purchases
Offline purchases
358,816 RON
302 purchases
Tenders
1.86 Mn.
2 procedures · 2 contracts
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: 0.03% of everything spent in IAȘI county · Ranked 199 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 92; the other 80 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 | ALL BUSINESSES MANAGEMENT SRL CUI: 37064275 | — | — | 1,859,967 | 1,859,967 | 22.1% | 2 |
| 2 | SHATTER SRL CUI: 8122852 | 820,115 | — | — | 820,115 | 9.7% | 931 |
| 3 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 689,777 | 67,950 | — | 757,727 | 9.0% | 19 |
| 4 | OFFICE MAX SRL CUI: 10839469 | 704,678 | — | — | 704,678 | 8.4% | 128 |
| 5 | ART G&G SRL CUI: 15758012 | 557,860 | — | — | 557,860 | 6.6% | 8 |
| 6 | MARCOS GRUP SRL CUI: 19061564 | 421,155 | 58,590 | — | 479,745 | 5.7% | 18 |
| 7 | STEFAN SECURITY SRL CUI: 17677810 | 391,281 | 44,697 | — | 435,978 | 5.2% | 97 |
| 8 | PROSOFT SRL CUI: 5831590 | 248,529 | 25,422 | — | 273,951 | 3.3% | 23 |
| 9 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 152,100 | 31,200 | — | 183,300 | 2.2% | 12 |
| 10 | SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 | 161,083 | — | — | 161,083 | 1.9% | 9 |
The share is taken of the 8.42 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 |
|---|---|---|---|---|
| DA41277916 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 28.09.2026 | 27,410 |
| Contract object: servicii de internet metronet | ||||
| DA41262775 | ELEMATIS TECH SRL CUI: 28139310 | 44322400-7 | 28.09.2026 | 8,804 |
| Contract object: jgheab metalic 500x60 mm | ||||
| DA41262804 | ELEMATIS TECH SRL CUI: 28139310 | 44322400-7 | 28.09.2026 | 999 |
| Contract object: capac jgheab metalic 500x15x1 mm | ||||
| DA41262839 | ELEMATIS TECH SRL CUI: 28139310 | 44530000-4 | 28.09.2026 | 1,618 |
| Contract object: consola fixare tip l 100 x 600 mm | ||||
| DA41262858 | ELEMATIS TECH SRL CUI: 28139310 | 44530000-4 | 28.09.2026 | 179 |
| Contract object: conector jgheab metalic 60 mm | ||||
| DA41262886 | ELEMATIS TECH SRL CUI: 28139310 | 44531510-9 | 28.09.2026 | 56 |
| Contract object: surub bolt m6x13 | ||||
| DA41242611 | GAZ NORD EST SA CUI: 14773987 | 09123000-7 | 23.09.2026 | 5,097 |
| Contract object: furnizare gaze naturale noncasnici, online | ||||
| DA41066635 | SAXONS SRL CUI: 1976386 | 30192111-2 | 27.08.2026 | 13 |
| Contract object: tusiera e30 | ||||
| DA41066631 | SAXONS SRL CUI: 1976386 | 30192153-8 | 27.08.2026 | 41 |
| Contract object: amprenta stampila p30 | ||||
| DA41066628 | SAXONS SRL CUI: 1976386 | 30192153-8 | 27.08.2026 | 124 |
| Contract object: amprenta stampila p30 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854882 | CARFIT SOLUTIONS SRL CUI: 36610964 | 50112000-3 | 15.09.2026 | 8,000 |
| Contract object: servicii reparatii auto | ||||
| DAN2854834 | CARGUS SRL CUI: 3541906 | 64120000-3 | 15.09.2026 | 16 |
| Contract object: servicii curierat rapid | ||||
| DAN2854806 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 22453000-0 | 15.09.2026 | 217 |
| Contract object: rovinieta auto | ||||
| DAN2854799 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 22453000-0 | 15.09.2026 | 217 |
| Contract object: rovinieta auto | ||||
| DAN2854783 | ALTEX ROMANIA SRL CUI: 2864518 | 30237200-1 | 15.09.2026 | 99 |
| Contract object: accesorii pentru computere- rack extern | ||||
| DAN2854776 | MELA MOV CAR SERVICE SRL CUI: 26112687 | 71631200-2 | 15.09.2026 | 165 |
| Contract object: servicii itp | ||||
| DAN2854681 | ALTEX ROMANIA SRL CUI: 2864518 | 30233132-5 | 15.09.2026 | 645 |
| Contract object: piese de schimb pentru echopamente it | ||||
| DAN2854658 | ALSELM CAR SRL CUI: 32390394 | 50112300-6 | 15.09.2026 | 450 |
| Contract object: servicii de spalat auto | ||||
| DAN2854613 | MELA MOV CAR SERVICE SRL CUI: 26112687 | 71631200-2 | 15.09.2026 | 248 |
| Contract object: servicii itp | ||||
| DAN2854597 | CARGUS SRL CUI: 3541906 | 64120000-3 | 15.09.2026 | 16 |
| Contract object: servicii curierat rapid | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1026455 | licitatie deschisa | 79999100-4 | 19.12.2019 | 1,234,791 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi iasi | ||||
| SCNA1019379 | procedura simplificata | 79999100-4 | 09.07.2019 | 625,176 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi 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/9768500/api/v1/authorities/9768500/spend/api/v1/authorities/9768500/scores/api/v1/authorities/9768500/benchmarks/api/v1/authorities/9768500/county/api/v1/red-flags/by-authority/9768500/api/v1/authorities/9768500/years/api/v1/authorities/9768500/cpv/api/v1/authorities/9768500/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders