Total spending
3.91 Mn.
103 suppliers · spent between 2018 and 2026
Direct purchases
3.14 Mn.
845 purchases
Offline purchases
19,747 RON
9 purchases
Tenders
742,122 RON
1 procedures · 6 contracts
Single-bidder rate
0.0%
6 lots
National rate: 40.9%
Ranked 4,961 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 275 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 70; the other 58 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 | EDESIA TRADING SRL CUI: 38060336 | 847,487 | — | — | 847,487 | 21.7% | 155 |
| 2 | PIN-INDEXIM SRL CUI: 8591964 | 274,595 | — | 528,467 | 803,062 | 20.6% | 223 |
| 3 | CONS NEC SRL CUI: 6855539 | 429,337 | — | — | 429,337 | 11.0% | 10 |
| 4 | NIKITAS SRL CUI: 5477036 | 278,930 | — | — | 278,930 | 7.1% | 24 |
| 5 | MALY FRUITS SRL CUI: 27787283 | — | — | 168,343 | 168,343 | 4.3% | 1 |
| 6 | TEMIA SERVICES SRL CUI: 35261688 | 119,910 | — | — | 119,910 | 3.1% | 1 |
| 7 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 83,804 | — | — | 83,804 | 2.1% | 42 |
| 8 | INBIT SRL CUI: 1978913 | 82,567 | — | — | 82,567 | 2.1% | 2 |
| 9 | AGROPAN IMPEX SRL CUI: 15576550 | 37,154 | — | 45,312 | 82,466 | 2.1% | 38 |
| 10 | SELGROS CASH & CARRY SRL CUI: 11805367 | 82,121 | — | — | 82,121 | 2.1% | 34 |
The share is taken of the 3.91 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 |
|---|---|---|---|---|
| DA41298698 | CRIANCEZ SRL CUI: 27589880 | 39831240-0 | 30.09.2026 | 1,864 |
| Contract object: pachet produse de curatenie p2 | ||||
| DA41244594 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 23.09.2026 | 745 |
| Contract object: produse de curatenie | ||||
| DA41220557 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 21.09.2026 | 890 |
| Contract object: pachet produse curatenie | ||||
| DA41197139 | BIROTICA RS SRL CUI: 32329177 | 22458000-5 | 16.09.2026 | 280 |
| Contract object: pachet imprimate tipizate scolare 1 | ||||
| DA41150937 | CRIANCEZ SRL CUI: 27589880 | 39831240-0 | 10.09.2026 | 440 |
| Contract object: pachet produse de curatenie p10 | ||||
| DA41142564 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 09.09.2026 | 672 |
| Contract object: pachet produse de curatenie | ||||
| DA41138847 | TEMIA SERVICES SRL CUI: 35261688 | 39161000-8 | 09.09.2026 | 119,910 |
| Contract object: dotari mobilier | ||||
| DA41133170 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 08.09.2026 | 2,397 |
| Contract object: pachet produse curatenie | ||||
| DA41119254 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 04.09.2026 | 2,119 |
| Contract object: pachet produse curatenie | ||||
| DA41119246 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 04.09.2026 | 1,774 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797405 | CASA CORPULUI DIDACTIC CUI: 4540801 | 80530000-8 | 02.07.2026 | 8,100 |
| Contract object: formare profesionala cadre didactice | ||||
| DAN2618508 | MEDICARE LABORATORY SRL CUI: 8043074 | 85148000-8 | 04.12.2025 | 920 |
| Contract object: analize medicale coprocultura si coproparazitologic | ||||
| DAN2618483 | MEDICARE LABORATORY SRL CUI: 8043074 | 85148000-8 | 04.12.2025 | 960 |
| Contract object: analize medicale coprocultura si coproparazitologic | ||||
| DAN2618480 | MEDICARE LABORATORY SRL CUI: 8043074 | 85148000-8 | 04.12.2025 | 760 |
| Contract object: analize medicale coprocultura si coproparazitologic | ||||
| DAN2617527 | MUNTEANU T GEORGETA-EUGENIA - MUN-MED - CABINET MEDICAL INDIVIDUAL CUI: 20320271 | 85148000-8 | 03.12.2025 | 6,910 |
| Contract object: examen clinic, fisa aptitudine, testare psihologica, ekg, glicemie, examen viziotest | ||||
| DAN2565047 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 71610000-7 | 03.10.2025 | 310 |
| Contract object: analize de laborator | ||||
| DAN2456388 | TRITEST SRL CUI: 22721466 | 85148000-8 | 19.05.2025 | 144 |
| Contract object: servicii de analize medicale | ||||
| DAN2430438 | POPA S CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 33884647 | 71317000-3 | 10.04.2025 | 1,500 |
| Contract object: prestarea serviciului de efectuare a analizei de risc la securitate fizica. | ||||
| DAN2399520 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 71610000-7 | 07.03.2025 | 143 |
| Contract object: analize de laborator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133723 | procedura simplificata | 15000000-8 | 04.06.2026 | 742,122 |
| Contract object: acord-cadru in vedere achizitionarii alimentelor pentru gradinita cu program prelungit nr. 9 iasi, gradinita cu program prelungit nr. 20 iasi, gradinita cu program prelungit nr. 22 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/17161001/api/v1/authorities/17161001/spend/api/v1/authorities/17161001/scores/api/v1/authorities/17161001/benchmarks/api/v1/authorities/17161001/county/api/v1/red-flags/by-authority/17161001/api/v1/authorities/17161001/years/api/v1/authorities/17161001/cpv/api/v1/authorities/17161001/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders