Total spending
2.19 Mn.
103 suppliers · spent between 2018 and 2025
Direct purchases
2.11 Mn.
592 purchases
Offline purchases
77,248 RON
12 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 361 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 86; the other 74 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 | SERVICE GRUP SRL CUI: 10424470 | 279,871 | — | — | 279,871 | 12.8% | 110 |
| 2 | MUNTEANU REZIDENT SRL CUI: 33515623 | 252,101 | — | — | 252,101 | 11.5% | 2 |
| 3 | INSTAL ACTIV SRL CUI: 25207789 | 208,449 | — | — | 208,449 | 9.5% | 7 |
| 4 | PIN-INDEXIM SRL CUI: 8591964 | 101,524 | — | — | 101,524 | 4.6% | 5 |
| 5 | CONS NEC SRL CUI: 6855539 | 97,430 | — | — | 97,430 | 4.5% | 5 |
| 6 | ALI-BEST SERV SRL CUI: 16764110 | 78,976 | 5,824 | — | 84,800 | 3.9% | 6 |
| 7 | ANEMARY TURISM SI IMOBILIARE SRL CUI: 24996013 | 53,533 | 30,343 | — | 83,876 | 3.8% | 5 |
| 8 | NEO-CONS SRL CUI: 13586387 | 82,800 | — | — | 82,800 | 3.8% | 1 |
| 9 | BIROTICA RS SRL CUI: 32329177 | 66,051 | 840 | — | 66,891 | 3.1% | 74 |
| 10 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 62,700 | — | — | 62,700 | 2.9% | 1 |
The share is taken of the 2.19 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 |
|---|---|---|---|---|
| DA38754185 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 27.08.2025 | 1,752 |
| Contract object: pachet produse curatenie cf 5246626 | ||||
| DA38751444 | SOLEDOPRESTO SRL CUI: 15375718 | 45421145-2 | 27.08.2025 | 3,256 |
| Contract object: pachet roleta textila | ||||
| DA38731378 | CONS NEC SRL CUI: 6855539 | 45453000-7 | 22.08.2025 | 17,716 |
| Contract object: lucrari de reparatii curente sala clasa si holuri | ||||
| DA38729592 | ALPHA GROUP SRL CUI: 14346218 | 22800000-8 | 22.08.2025 | 1,250 |
| Contract object: pachet tipizate scolare (registre, cataloage, carnete) | ||||
| DA38702841 | START SELL SRL CUI: 47581074 | 44423000-1 | 18.08.2025 | 2,580 |
| Contract object: pachet materiale | ||||
| DA38641301 | START SELL SRL CUI: 47581074 | 44110000-4 | 04.08.2025 | 2,323 |
| Contract object: pachet materiale | ||||
| DA38639731 | CONS NEC SRL CUI: 6855539 | 45453000-7 | 04.08.2025 | 40,492 |
| Contract object: lucrari de reparatii capitale holuri | ||||
| DA38580311 | CONS NEC SRL CUI: 6855539 | 98390000-3 | 23.07.2025 | 19,192 |
| Contract object: lucrari de reparatii curente sala clasa 52mp | ||||
| DA38461682 | CONS NEC SRL CUI: 6855539 | 45453000-7 | 03.07.2025 | 17,613 |
| Contract object: lucrari de reparatii curente | ||||
| DA38427555 | BIROTICA RS SRL CUI: 32329177 | 14212400-4 | 27.06.2025 | 1,234 |
| Contract object: pachet jardiniere, pamant, flori | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2503004 | BIROTICA RS SRL CUI: 32329177 | 30192700-8 | 10.07.2025 | 840 |
| Contract object: pachet premiere elevi din cadrul proiectului pnras prind aripi | ||||
| DAN2502588 | ALI-BEST SERV SRL CUI: 16764110 | 55300000-3 | 10.07.2025 | 1,560 |
| Contract object: pachet alimentar pt excursie din cadrul proiectului pnras prind aripi | ||||
| DAN2500933 | WANTSOME SRL CUI: 38437186 | 80530000-8 | 09.07.2025 | 10,000 |
| Contract object: curs preg profesionala -dezvoltare competente digitale din cadrul proiectului pnras prind aripi | ||||
| DAN2500867 | PIM SRL CUI: 1988097 | 30192700-8 | 09.07.2025 | 639 |
| Contract object: produse papetarie pr ore remediale (listare si legat culegeri pt en) din cadrul proiectului pnras prind aripi | ||||
| DAN2500684 | ANEMARY TURISM SI IMOBILIARE SRL CUI: 24996013 | 63511000-4 | 08.07.2025 | 15,000 |
| Contract object: organizare excursie din cadrul proiectului pnras prind aripi | ||||
| DAN2500660 | ALI-BEST SERV SRL CUI: 16764110 | 55300000-3 | 08.07.2025 | 1,925 |
| Contract object: pachet alimentar pt excursie din cadrul proiectului pnras prind aripi | ||||
| DAN2500623 | ANEMARY TURISM SI IMOBILIARE SRL CUI: 24996013 | 30192700-8 | 08.07.2025 | 3,000 |
| Contract object: premiere elevi prezentati la organizarea de cercuri educationale din cadrul proiectului pnras prind aripi | ||||
| DAN2500477 | ALI-BEST SERV SRL CUI: 16764110 | 55300000-3 | 08.07.2025 | 2,339 |
| Contract object: pachet alimentar pt excursie din cadrul proiectului pnras prind aripi | ||||
| DAN2500422 | ANEMARY TURISM SI IMOBILIARE SRL CUI: 24996013 | 63511000-4 | 08.07.2025 | 12,343 |
| Contract object: servicii organizare excursie din cadrul proiectului pnras prind aripi | ||||
| DAN2500386 | WANTSOME SRL CUI: 38437186 | 80530000-8 | 08.07.2025 | 10,000 |
| Contract object: cursuri de dezvoltare competente digitale din cadrul proiectului pnras prind aripi | ||||
- 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/17182594/api/v1/authorities/17182594/spend/api/v1/authorities/17182594/scores/api/v1/authorities/17182594/benchmarks/api/v1/authorities/17182594/county/api/v1/red-flags/by-authority/17182594/api/v1/authorities/17182594/years/api/v1/authorities/17182594/cpv/api/v1/authorities/17182594/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders