Total spending
8.03 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
2.92 Mn.
142 purchases
Offline purchases
488,634 RON
113 purchases
Tenders
4.62 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
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 205 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 69; the other 57 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 | DELTAMED SRL CUI: 9434372 | — | — | 3,691,500 | 3,691,500 | 46.0% | 1 |
| 2 | RADACINI MOTORS SRL CUI: 17083558 | — | — | 420,989 | 420,989 | 5.2% | 2 |
| 3 | SMART ELECTRICAL EQUIPMENT SRL CUI: 15324749 | 339,103 | — | — | 339,103 | 4.2% | 1 |
| 4 | EKY-SAM SRL CUI: 9672080 | 285,000 | — | — | 285,000 | 3.6% | 1 |
| 5 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | 148,000 | 69,600 | — | 217,600 | 2.7% | 4 |
| 6 | MS VECTOR IT SRL CUI: 26419666 | 187,869 | 665 | — | 188,534 | 2.3% | 12 |
| 7 | OVAVINCI SRL CUI: 31886668 | — | — | 166,880 | 166,880 | 2.1% | 1 |
| 8 | DIMI MAN CONF SRL CUI: 14999349 | — | — | 166,000 | 166,000 | 2.1% | 1 |
| 9 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 53,000 | 92,900 | — | 145,900 | 1.8% | 3 |
| 10 | P PLUS 2002 SRL CUI: 14560121 | 135,930 | — | — | 135,930 | 1.7% | 2 |
The share is taken of the 8.03 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 |
|---|---|---|---|---|
| DA41284171 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 29.09.2026 | 2,600 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DA41277736 | SEAMLESS AHEAD SRL CUI: 28606717 | 72262000-9 | 29.09.2026 | 96,418 |
| Contract object: servicii de creare platforma digitala de monitorizare a sanatatii | ||||
| DA41222833 | FOCUS EVENT SRL CUI: 24361916 | 79342200-5 | 21.09.2026 | 38,030 |
| Contract object: servicii de promovare a proiectului | ||||
| DA40210532 | AGM EXPERTAUDIT SRL CUI: 32062010 | 79212100-4 | 21.04.2026 | 7,000 |
| Contract object: servicii de audit financiar | ||||
| DA40177407 | FLAROM ADVERTISING SRL CUI: 14946824 | 79952000-2 | 16.04.2026 | 34,860 |
| Contract object: servicii de organizare a activitatilor de instruire a elevilor | ||||
| DA39858235 | DEDEMAN SRL CUI: 2816464 | 33141623-3 | 20.02.2026 | 4,182 |
| Contract object: truse de prim ajutor | ||||
| DA39833677 | FIX MEDIA ADVERTISING SRL CUI: 18926455 | 39294100-0 | 17.02.2026 | 33,631 |
| Contract object: servicii de promovare - personalizare si furnizare materiale | ||||
| DA39724645 | MS VECTOR IT SRL CUI: 26419666 | 72000000-5 | 29.01.2026 | 31,200 |
| Contract object: servicii mentenanta it | ||||
| DA39601455 | A & S DEVELOPMENT SRL CUI: 22965657 | 48443000-5 | 23.12.2025 | 6,054 |
| Contract object: servicii de actualizare program contabilitate nexus.erp v.26 | ||||
| DA39601746 | MS VECTOR IT SRL CUI: 26419666 | 72000000-5 | 23.12.2025 | 9,324 |
| Contract object: servicii de gazduire a serverului central al asociatiei si a bazelor de date aferente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2655876 | AUCHAN ROMANIA SA CUI: 17233051 | 15000000-8 | 14.01.2026 | 308 |
| Contract object: produse de protocol | ||||
| DAN2655863 | FANPLACE IT SRL CUI: 31962960 | 30237410-6 | 14.01.2026 | 617 |
| Contract object: accesorii laptop | ||||
| DAN2627378 | TOKYO MOTORS SRL CUI: 40522615 | 50112000-3 | 11.12.2025 | 1,078 |
| Contract object: servicii de verificare si reparare a sistemului de pornire a autoturismului | ||||
| DAN2627361 | COBYUL SRL CUI: 15957724 | 39831240-0 | 11.12.2025 | 515 |
| Contract object: produse de curatenie, intretinere si functionare | ||||
| DAN2627348 | MS VECTOR ACHIZITII SRL CUI: 27896663 | 30237460-1 | 11.12.2025 | 413 |
| Contract object: achizitie tastatura laptop acer nitro si servicii de instalare | ||||
| DAN2627337 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 11.12.2025 | 119 |
| Contract object: achizitie rovinieta | ||||
| DAN2517616 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 29.07.2025 | 413 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DAN2517551 | SUNRISE MOTORS SRL CUI: 39864134 | 50116500-6 | 29.07.2025 | 343 |
| Contract object: servicii de dejantat/jantat anvelope si echilibrare roti | ||||
| DAN2517511 | TRADUCERI BLITZZ IASI SRL CUI: 41070402 | 79530000-8 | 29.07.2025 | 800 |
| Contract object: servicii de traducere | ||||
| DAN2517466 | MS VECTOR ACHIZITII SRL CUI: 27896663 | 48761000-0 | 29.07.2025 | 864 |
| Contract object: pachete software antivirus | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102735 | licitatie deschisa | 34144000-8 | 05.05.2023 | 3,691,500 |
| Contract object: furnizare autospeciale telecomunicatii in cadrul proiectului improving the ict based communications capabilities in the north-east romania - republic of moldova cross-border area<br>(imbunatatirea capacitatii de comunicatii bazate pe tic in zona transfrontaliera nord-estul romaniei - republica moldova), cod 1hard/3.1/95 | ||||
| SCNA1057475 | procedura simplificata | 18412000-0 | 03.09.2021 | 74,778 |
| Contract object: echipamente si materiale sportive in cadrul proiectului pact - parteneriat activ pentru calitate si transfer de cunostinte in comunitati scolare din judetele botosani si suceava, cod mysmis: 108236, finantat prin programul operational capital uman 2014-2020, | ||||
| SCNA1053907 | procedura simplificata | 34114400-3 | 16.06.2021 | 141,000 |
| Contract object: microbuz scolar - pact - parteneriat activ pentru calitate si transfer de cunostinte in comunitati scolare din judetele botosani si suceava, cod mysmis: 108236, finantat prin programul operational capital uman 2014-2020 | ||||
| SCNA1051619 | procedura simplificata | 34114400-3 | 20.04.2021 | 279,989 |
| Contract object: microbuze scolare in cadrul proiectelor o sansa egala pentru toti. educatie inclusiva in unitatile scolare., cod mysmis 103821, finantat prin programul operational capital uman 2014-2020 | ||||
| SCNA1026831 | procedura simplificata | 79952100-3 | 07.11.2019 | 58,820 |
| Contract object: servicii organizare workshop-uri in cadrul proiectului reconnect diaspora - reconectarea resurselor umane active din diaspora la comunitatile de origine prin sustinerea antreprenorialtului, cod mysmis 107609, finantat prin programul operational capital uman 2014-2020 | ||||
| SCNA1024067 | procedura simplificata | 39162110-9 | 27.09.2019 | 36,615 |
| Contract object: ghiozdane complet echipate in cadrul proiectului o sansa egala pentru toti. educatie inclusiva in unitatile scolare, cod mysmis 103821 finantat prin pocu 2014-2020 | ||||
| SCNA1021875 | procedura simplificata | 18000000-9 | 21.08.2019 | 166,880 |
| Contract object: pachete imbracaminte si incaltaminte in cadrul proiectului pact - parteneriat activ pentru calitate si transfer de cunostinte in comunitati scolare din judetele botosani si suceava, cod mysmis: 108236 | ||||
| SCNA1013065 | procedura simplificata | 18000000-9 | 28.02.2019 | 166,000 |
| Contract object: pachete de imbracaminte si incaltaminte, in cadrul proiectului o sansa egala pentru toti. educatie inclusiva in unitatile scolare, cod smis 103821, finantat prin pocu 2014-2020 | ||||
- 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/23198960/api/v1/authorities/23198960/spend/api/v1/authorities/23198960/scores/api/v1/authorities/23198960/benchmarks/api/v1/authorities/23198960/county/api/v1/red-flags/by-authority/23198960/api/v1/authorities/23198960/years/api/v1/authorities/23198960/cpv/api/v1/authorities/23198960/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders