Total spending
8.00 Mn.
163 suppliers · spent between 2018 and 2026
Direct purchases
5.13 Mn.
803 purchases
Offline purchases
94,379 RON
1 purchases
Tenders
2.78 Mn.
5 procedures · 5 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: 0.03% of everything spent in IAȘI county · Ranked 206 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 91; the other 79 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 595,316 | — | 1,943,396 | 2,538,712 | 31.7% | 9 |
| 2 | BOGDY TRANS SRL CUI: 15628896 | 774,100 | 94,379 | — | 868,479 | 10.9% | 19 |
| 3 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 700,120 | — | — | 700,120 | 8.8% | 9 |
| 4 | GIREXIM UNIVERSAL SA CUI: 9054608 | — | — | 662,500 | 662,500 | 8.3% | 1 |
| 5 | EST AUTOAGROSERV SRL CUI: 30953165 | 366,125 | — | — | 366,125 | 4.6% | 14 |
| 6 | PROLEASING MOTORS SRL CUI: 18877620 | 326,924 | — | — | 326,924 | 4.1% | 2 |
| 7 | KOMMUNALTECH SRL CUI: 36068813 | 240,466 | — | — | 240,466 | 3.0% | 3 |
| 8 | LUKOIL ROMANIA SRL CUI: 10547022 | — | — | 169,924 | 169,924 | 2.1% | 1 |
| 9 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 155,048 | — | — | 155,048 | 1.9% | 10 |
| 10 | TEHAGROPIESE SRL CUI: 34474858 | 127,521 | — | — | 127,521 | 1.6% | 1 |
The share is taken of the 8.00 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 |
|---|---|---|---|---|
| DA41291688 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 19640000-4 | 29.09.2026 | 1,035 |
| Contract object: saci saci sac menaj menajeri menaj 240 l negri polietilena 10 buc | ||||
| DA41247237 | AOB PARTNER SRL CUI: 53198716 | 18143000-3 | 23.09.2026 | 3,325 |
| Contract object: pachet echipamente de protectie - unitate protejata | ||||
| DA41054612 | DURA D NICOLAE INTREPRINDERE INDIVIDUALA CUI: 53513600 | 39224000-8 | 27.08.2026 | 4,950 |
| Contract object: maturi nuiele fara coada | ||||
| DA41054565 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 19640000-4 | 26.08.2026 | 690 |
| Contract object: saci saci sac menaj menajeri menaj 240 l negri polietilena 10 buc | ||||
| DA41035596 | PRIMPRO PROD SRL CUI: 48798951 | 39224340-3 | 24.08.2026 | 4,250 |
| Contract object: pubela 240l hdpe culoare verde inchis | ||||
| DA41029154 | VISA MEDING SRL CUI: 14307081 | 30125100-2 | 21.08.2026 | 274 |
| Contract object: toner compatibil konica minolta tnp 75+ cartus de toner brother tn 3480 | ||||
| DA41005817 | ADISON COMPANY SRL CUI: 14186656 | 30192000-1 | 18.08.2026 | 1,105 |
| Contract object: pachet accesorii birou | ||||
| DA40924954 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 03.08.2026 | 232,324 |
| Contract object: contract furnizare engros-motorina | ||||
| DA40917442 | UL-GIM SRL CUI: 16141707 | 30145100-8 | 03.08.2026 | 1,633 |
| Contract object: role termice 80mmx125m hartie termica 72 gr tub interior 25 mm si role termice 80 mm/80m hartie te | ||||
| DA40901810 | BILTRADE IMPEX SRL CUI: 38946830 | 24951311-8 | 29.07.2026 | 3,795 |
| Contract object: antigel concentrat g12 rosu careus bidon 20kg g 12 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1006114 | BOGDY TRANS SRL CUI: 15628896 | 60181000-0 | 24.07.2018 | 94,379 |
| Contract object: servicii de inchiriere a doua autocamioane cu semiremorca avand bena de minim 50 mc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097526 | procedura simplificata | 09134200-9 | 09.01.2024 | 623,810 |
| Contract object: contract achizitie motorina | ||||
| SCNA1079292 | procedura simplificata | 09134200-9 | 16.11.2022 | 831,101 |
| Contract object: contract achizitie motorina | ||||
| SCNA1064936 | procedura simplificata | 09134200-9 | 19.01.2022 | 488,485 |
| Contract object: contract achizitie motorina | ||||
| SCNA1040147 | procedura simplificata | 34121100-2 | 25.07.2020 | 662,500 |
| Contract object: achizitie autobuze pentru transportul public de calatori (second hand) | ||||
| CAN1002198 | negociere fara publicare prealabila | 09134200-9 | 25.07.2018 | 169,924 |
| Contract object: furnizare carburanti pe baza de bonuri valorice | ||||
- 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/29167911/api/v1/authorities/29167911/spend/api/v1/authorities/29167911/scores/api/v1/authorities/29167911/benchmarks/api/v1/authorities/29167911/county/api/v1/red-flags/by-authority/29167911/api/v1/authorities/29167911/years/api/v1/authorities/29167911/cpv/api/v1/authorities/29167911/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders