Total spending
18.10 Mn.
317 suppliers · spent between 2018 and 2026
Direct purchases
17.35 Mn.
4,583 purchases
Offline purchases
343,415 RON
49 purchases
Tenders
406,193 RON
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
2,307
0 of 1 markets concentrated
National median: 1,961
Ranked 1,220 of 3,055
In county context: 0.07% of everything spent in IAȘI county · Ranked 166 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 144; the other 132 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 | GIP EST SRL CUI: 8818162 | 1,266,897 | 14,070 | — | 1,280,967 | 7.1% | 35 |
| 2 | DEDEMAN SRL CUI: 2816464 | 1,209,816 | — | — | 1,209,816 | 6.7% | 300 |
| 3 | INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 | 1,106,621 | — | — | 1,106,621 | 6.1% | 123 |
| 4 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 600,300 | — | — | 600,300 | 3.3% | 11 |
| 5 | METAROM TRADING SRL CUI: 15983626 | 517,011 | — | — | 517,011 | 2.9% | 149 |
| 6 | NN ASIGURARI DE VIATA SA CUI: 9100488 | 490,942 | — | — | 490,942 | 2.7% | 2 |
| 7 | TECHCUBE SRL CUI: 37759388 | 464,150 | — | — | 464,150 | 2.6% | 7 |
| 8 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 438,969 | 660 | — | 439,629 | 2.4% | 32 |
| 9 | WEBGRADE RO SRL CUI: 36547158 | 412,699 | — | — | 412,699 | 2.3% | 37 |
| 10 | SVB SPEED TUR SRL CUI: 45833167 | 186,477 | — | 221,208 | 407,685 | 2.3% | 5 |
The share is taken of the 18.10 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 |
|---|---|---|---|---|
| DA41280465 | SAXONS SRL CUI: 1976386 | 30192700-8 | 28.09.2026 | 97 |
| Contract object: stampila dreptughiulara cu text | ||||
| DA41256408 | ART PLAN AUTO SRL CUI: 50056407 | 34224200-5 | 24.09.2026 | 293 |
| Contract object: piese auto is 35 tsi - divizia termoficare | ||||
| DA41242231 | ORGANON BIOTEC SRL CUI: 31676771 | 33141623-3 | 23.09.2026 | 344 |
| Contract object: trusa medicala auto - divizia termoficare | ||||
| DA41242189 | ORGANON BIOTEC SRL CUI: 31676771 | 35111300-8 | 23.09.2026 | 354 |
| Contract object: stingator auto - divizia termoficare | ||||
| DA41234744 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 22.09.2026 | 30,000 |
| Contract object: materiale de constructii si articole conexe (sanitare, electrice, chimice si mic mibilier) | ||||
| DA41232300 | ART PLAN AUTO SRL CUI: 50056407 | 34300000-0 | 22.09.2026 | 750 |
| Contract object: piese auto is 54 tsi - divizia termoficare | ||||
| DA41230825 | ART PLAN AUTO SRL CUI: 50056407 | 34300000-0 | 22.09.2026 | 1,230 |
| Contract object: achizitie piese auto is 59 tsi - divizia termoficare | ||||
| DA41202646 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15511210-8 | 17.09.2026 | 31 |
| Contract object: lapte uht | ||||
| DA41202699 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 17.09.2026 | 69 |
| Contract object: pahare casrton | ||||
| DA41202745 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981000-8 | 17.09.2026 | 41 |
| Contract object: apa minerala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806231 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | 80530000-8 | 13.07.2026 | 3,900 |
| Contract object: servicii de formare profesionala | ||||
| DAN2806230 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 13.07.2026 | 280 |
| Contract object: abonament lunar produs informatic legislativ | ||||
| DAN2806222 | KULTURE COLLECTIVE STUDIO SRL CUI: 46703521 | 72267000-4 | 13.07.2026 | 47,880 |
| Contract object: gazduire si infrastructura server, mentenanta tehnica periodica, securitate si monitorizare, asistenta tehnica, verificare, modificare si actualizare website, servicii conexe necesare bunei functionari ( email, cookie compliance, monitrizare) | ||||
| DAN2806193 | ZONAL CURIER SERVICII SRL CUI: 39821354 | 64120000-3 | 13.07.2026 | 4,200 |
| Contract object: colectarea, prelucrarea, distribuirea si livrarea transmiterilor postale pe teritoriul judetelor iasi si vaslui si mun. bucuresti | ||||
| DAN2806185 | LIVIU STAR CAR-WASH SRL CUI: 39680166 | 50112300-6 | 13.07.2026 | 6,000 |
| Contract object: servicii de curatare, intretinere si detailing auto | ||||
| DAN2746092 | LIVIU STAR CAR-WASH SRL CUI: 39680166 | 50112300-6 | 04.05.2026 | 3,680 |
| Contract object: servicii de spalare a automobilelor | ||||
| DAN2746082 | ZONAL CURIER SERVICII SRL CUI: 39821354 | 64120000-3 | 04.05.2026 | 2,000 |
| Contract object: servicii de curierat | ||||
| DAN2696491 | CABINET DE AVOCAT OANEA VLAD-DAN CUI: 21115399 | 79110000-8 | 05.03.2026 | 75,000 |
| Contract object: servicii de consultanta, asistenta si reprezentare juridica | ||||
| DAN2696471 | KULTURE COLLECTIVE STUDIO SRL CUI: 46703521 | 72267000-4 | 05.03.2026 | 21,264 |
| Contract object: gazduire si infrasctructura website si email<br>mentenanta tehnica periodica<br>securitate si monitorizare<br>asistenta tehnica<br>verificare. modificare si actualizare website<br>servicii conexe necesare bunei functionari ( email, cookie compliance, monitorizare) | ||||
| DAN2661870 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 20.01.2026 | 560 |
| Contract object: abonament lunar produs legislativ | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087438 | procedura simplificata | 60130000-8 | 09.06.2023 | 221,208 |
| Contract object: servicii de transport al personalului, divizia termoficare, din cadrul unitatii de productie cet ii holboca, de la domiciliu la locul de munca si retur | ||||
| SCNA1079272 | procedura simplificata | 60130000-8 | 16.11.2022 | 184,985 |
| Contract object: servicii de transport al personalului,, divizia termoficare, din cadrul unitatii de productie cet ii holboca, de la domiciliu la locul de munca si retur | ||||
- 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/14134878/api/v1/authorities/14134878/spend/api/v1/authorities/14134878/scores/api/v1/authorities/14134878/benchmarks/api/v1/authorities/14134878/county/api/v1/red-flags/by-authority/14134878/api/v1/authorities/14134878/years/api/v1/authorities/14134878/cpv/api/v1/authorities/14134878/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders