Total spending
5.01 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
3.29 Mn.
794 purchases
Offline purchases
46,829 RON
13 purchases
Tenders
1.67 Mn.
1 procedures · 1 contracts
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: 0.02% of everything spent in IAȘI county · Ranked 243 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 85; the other 73 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 | GREEN TERRA SRL CUI: 23062010 | — | — | 1,667,595 | 1,667,595 | 33.3% | 1 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 633,500 | — | — | 633,500 | 12.6% | 9 |
| 3 | ARMEANU DAN INTREPRINDERE FAMILIALA CUI: 7943221 | 256,800 | — | — | 256,800 | 5.1% | 12 |
| 4 | GIP EST SRL CUI: 8818162 | 232,726 | — | — | 232,726 | 4.6% | 13 |
| 5 | SHATTER SRL CUI: 8122852 | 201,966 | — | — | 201,966 | 4.0% | 158 |
| 6 | CRISTOBRADO SRL CUI: 33052715 | 168,742 | — | — | 168,742 | 3.4% | 10 |
| 7 | AUROCAR 2002 SRL CUI: 11690410 | 136,889 | — | — | 136,889 | 2.7% | 2 |
| 8 | TRUST AVB SRL CUI: 35749825 | 120,000 | — | — | 120,000 | 2.4% | 1 |
| 9 | TEAM DIGITAL MOLDOVA SRL CUI: 34199464 | 112,500 | — | — | 112,500 | 2.2% | 2 |
| 10 | EON ENERGIE ROMANIA SA CUI: 22043010 | 59,463 | 39,482 | — | 98,945 | 2.0% | 6 |
The share is taken of the 5.01 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 |
|---|---|---|---|---|
| DA41291555 | CRISTOBRADO SRL CUI: 33052715 | 90919200-4 | 30.09.2026 | 10,488 |
| Contract object: servicii de curatenie | ||||
| DA41292103 | ARMEANU DAN INTREPRINDERE FAMILIALA CUI: 7943221 | 60100000-9 | 29.09.2026 | 10,500 |
| Contract object: servicii de conducator auto | ||||
| DA41217536 | AMG COMSERVICE SRL CUI: 8531717 | 30125100-2 | 18.09.2026 | 918 |
| Contract object: cartus toner tk-3060 original pentru kyocera ecosys m3645idn | ||||
| DA41131557 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | 30197642-8 | 09.09.2026 | 771 |
| Contract object: furnituri | ||||
| DA41132161 | SHATTER SRL CUI: 8122852 | 30199230-1 | 08.09.2026 | 336 |
| Contract object: plicuri dl 110 x 225 mm | ||||
| DA41111078 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 50730000-1 | 07.09.2026 | 1,066 |
| Contract object: servicii de revizie intrare sezon racire, intretinere preventiva si corectiva pentru chiller | ||||
| DA41063236 | MEDA CONSULT SRL CUI: 15730038 | 30232110-8 | 27.08.2026 | 7,329 |
| Contract object: echipament periferic multifunctional | ||||
| DA40972995 | RADMAN CORPORATION SRL CUI: 30150735 | 34300000-0 | 11.08.2026 | 523 |
| Contract object: set stergatoare, brate stergatoare dacia logan | ||||
| DA40972657 | RADMAN CORPORATION SRL CUI: 30150735 | 50112100-4 | 11.08.2026 | 662 |
| Contract object: revizie tehnica autoturism dacia logan | ||||
| DA40964345 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | 30199500-5 | 10.08.2026 | 1,254 |
| Contract object: furnituri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1439911 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72260000-5 | 29.03.2021 | 1,740 |
| Contract object: abonament program legislativ | ||||
| DAN1439908 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 29.03.2021 | 222 |
| Contract object: abonament tv | ||||
| DAN1439901 | APAVITAL SA CUI: 1959768 | 41110000-3 | 29.03.2021 | 1,294 |
| Contract object: apa potabila | ||||
| DAN1439897 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65200000-5 | 29.03.2021 | 4,076 |
| Contract object: gaze naturale | ||||
| DAN1439892 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 29.03.2021 | 577 |
| Contract object: energie electrica | ||||
| DAN1439875 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 29.03.2021 | 11,787 |
| Contract object: energie electrica | ||||
| DAN1439869 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65200000-5 | 29.03.2021 | 23,042 |
| Contract object: gaze naturale | ||||
| DAN1439846 | APAVITAL SA CUI: 1959768 | 41110000-3 | 29.03.2021 | 1,119 |
| Contract object: apa rece potabila | ||||
| DAN1439840 | SALUBRIS SA CUI: 14816433 | 90511200-4 | 29.03.2021 | 1,865 |
| Contract object: servicii salubritate | ||||
| DAN1439816 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 29.03.2021 | 20 |
| Contract object: abonament tv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112776 | procedura simplificata | 45453100-8 | 26.11.2025 | 1,667,595 |
| Contract object: executie lucrari in cadrul proiectului : cresterea performantelor energetice la spatiul de birouri din municipiul iasi, strada strapungere silvestru, nr. 1, bl. l6, sc. a si b, mezanin, sediu administrativ, ajpis 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/24707492/api/v1/authorities/24707492/spend/api/v1/authorities/24707492/scores/api/v1/authorities/24707492/benchmarks/api/v1/authorities/24707492/county/api/v1/red-flags/by-authority/24707492/api/v1/authorities/24707492/years/api/v1/authorities/24707492/cpv/api/v1/authorities/24707492/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders