Total spending
2.83 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
2.72 Mn.
504 purchases
Offline purchases
114,409 RON
68 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 327 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 76; the other 64 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 | CVF DESIGNER 2008 SRL CUI: 24158050 | 226,434 | — | — | 226,434 | 8.0% | 4 |
| 2 | QUARTZ MATRIX SRL CUI: 5150840 | 205,160 | — | — | 205,160 | 7.2% | 3 |
| 3 | POSTEUCA IOAN INTREPRINDERE INDIVIDUALA CUI: 38978718 | 128,250 | — | — | 128,250 | 4.5% | 7 |
| 4 | GENERAL TEHNIC SRL CUI: 8357395 | 126,010 | — | — | 126,010 | 4.4% | 4 |
| 5 | COFRA CONCRETE SRL CUI: 49830490 | 105,906 | — | — | 105,906 | 3.7% | 1 |
| 6 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 99,205 | 4,270 | — | 103,475 | 3.7% | 12 |
| 7 | MISAVAN TRADING SRL CUI: 26784173 | 96,420 | — | — | 96,420 | 3.4% | 29 |
| 8 | ATMIS SERVICE SRL CUI: 24458294 | 94,607 | — | — | 94,607 | 3.3% | 72 |
| 9 | OLD LINE TRAVEL SRL CUI: 35517442 | 88,000 | — | — | 88,000 | 3.1% | 3 |
| 10 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | 75,960 | — | — | 75,960 | 2.7% | 2 |
The share is taken of the 2.83 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 |
|---|---|---|---|---|
| DA41295183 | SIMNEC SRL CUI: 5475914 | 03413000-8 | 30.09.2026 | 50,000 |
| Contract object: lemn de foc diverse tari 50% si diverse moi 50% . | ||||
| DA41252924 | EXPERT 3D SRL CUI: 13998752 | 90921000-9 | 28.09.2026 | 1,215 |
| Contract object: pachet servicii dezinsectie si deratizare scoala voinesti corp b | ||||
| DA41252914 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 24.09.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41108608 | TARU R CARMEN-OFELIA - CABINET MEDICAL INDIVIDUAL - MEDICINA MUNCII CUI: 23998652 | 85147000-1 | 07.09.2026 | 3,630 |
| Contract object: personal didactic si nedidactic: servicii medicale de medicina muncii | ||||
| DA41110690 | AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762 | 66516100-1 | 03.09.2026 | 2,059 |
| Contract object: rca 3 luni is06kwo | ||||
| DA41108939 | DUCA ELENA-DANIELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22557054 | 85121270-6 | 03.09.2026 | 150 |
| Contract object: aviz psihologic siguranta transporturilor: cond. auto transp. marfa / persoane, manager de transport | ||||
| DA41108704 | DUCA ELENA-DANIELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22557054 | 85121270-6 | 03.09.2026 | 3,300 |
| Contract object: personal didactic si nedidactic: evaluare psiho-aptitudinala in domeniul psihologia muncii | ||||
| DA41088384 | SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 SERVICE SCM IASI CUI: 1956796 | 50111000-6 | 03.09.2026 | 7,631 |
| Contract object: reparatii auto fiat ducato | ||||
| DA41088591 | ITP SMART CHOICE SRL CUI: 49293027 | 71631000-0 | 01.09.2026 | 414 |
| Contract object: itp autobuz, microbuz, camion, remorci cu mtma peste 3.5t | ||||
| DA41064363 | AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762 | 66510000-8 | 31.08.2026 | 40 |
| Contract object: asigurare arotrans persoane si bagaje/ is06kwo | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853864 | ZENMEDICAL SRL CUI: 40515090 | 85147000-1 | 15.09.2026 | 260 |
| Contract object: servicii de medicina muncii | ||||
| DAN2832274 | NIMIRCIAG MIHAITA INTREPRINDERE INDIVIDUALA CUI: 25808240 | 98390000-3 | 14.08.2026 | 5,400 |
| Contract object: servicii lunare de ssm si su | ||||
| DAN2832250 | T-KONSULT GRUPPE SRL CUI: 35180435 | 79714000-2 | 14.08.2026 | 2,560 |
| Contract object: prestari servicii rsvti | ||||
| DAN2760577 | BINAR SPACE PROJECT SRL CUI: 45618266 | 39132100-7 | 20.05.2026 | 2,172 |
| Contract object: fabricarea de mobila (dulap arhivar cu suport imprimanta) | ||||
| DAN2732367 | IMPRINTO MOLDOVA SRL CUI: 51513914 | 30192700-8 | 16.04.2026 | 872 |
| Contract object: articole papetarie | ||||
| DAN2705765 | JAK ASSISTANCE SRL CUI: 39408871 | 60100000-9 | 17.03.2026 | 500 |
| Contract object: servicii de tractare is.76.pcv | ||||
| DAN2699553 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | 80530000-8 | 10.03.2026 | 423 |
| Contract object: taxa participare program perfectionare profesionala - inchiderea exercitiului financiar 2025 | ||||
| DAN2689395 | REFALCO DESIGN SRL CUI: 26058880 | 45453000-7 | 24.02.2026 | 14,131 |
| Contract object: lucrari de reparatie la sistemul pluvial | ||||
| DAN2676770 | JAK ASSISTANCE SRL CUI: 39408871 | 60100000-9 | 06.02.2026 | 450 |
| Contract object: servicii de tractare - is.06.kwo | ||||
| DAN2639570 | ZENMEDICAL SRL CUI: 40515090 | 85120000-6 | 23.12.2025 | 260 |
| Contract object: aviz medical siguranta transporturilor | ||||
- 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/17161036/api/v1/authorities/17161036/spend/api/v1/authorities/17161036/scores/api/v1/authorities/17161036/benchmarks/api/v1/authorities/17161036/county/api/v1/red-flags/by-authority/17161036/api/v1/authorities/17161036/years/api/v1/authorities/17161036/cpv/api/v1/authorities/17161036/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders