Total spending
14.03 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
11.15 Mn.
1,927 purchases
Offline purchases
26,000 RON
1 purchases
Tenders
2.85 Mn.
2 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in IAȘI county · Ranked 177 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 106; the other 94 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 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 1,938,652 | 1,938,652 | 13.8% | 2 |
| 2 | ANTISEL RO SRL CUI: 27040635 | 1,253,994 | — | 170,000 | 1,423,994 | 10.2% | 135 |
| 3 | MCL INDUCT SRL CUI: 40189970 | 31,450 | — | 690,334 | 721,784 | 5.1% | 6 |
| 4 | SGS SECURITY GROUP SERVICES SRL CUI: 32047818 | 710,309 | — | — | 710,309 | 5.1% | 8 |
| 5 | POMPE FUNEBRE DRAGAN PETRU SRL CUI: 14762970 | 597,300 | — | — | 597,300 | 4.3% | 4 |
| 6 | DR K MEDICAL LEGIST SRL CUI: 25003460 | 571,273 | — | — | 571,273 | 4.1% | 104 |
| 7 | MEDICARE SOLUTIONS SRL CUI: 30042334 | 567,183 | — | — | 567,183 | 4.0% | 18 |
| 8 | MG ITSERV SRL CUI: 35317053 | 546,464 | — | — | 546,464 | 3.9% | 8 |
| 9 | DIAMEDIX IMPEX SA CUI: 8529458 | 541,740 | — | — | 541,740 | 3.9% | 56 |
| 10 | BEST GUARD SISTEMS SRL CUI: 16683457 | 458,504 | — | — | 458,504 | 3.3% | 8 |
The share is taken of the 14.03 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 |
|---|---|---|---|---|
| DA41280417 | DNS BIROTICA SRL CUI: 16310679 | 39541140-9 | 29.09.2026 | 960 |
| Contract object: sfoara de din bumbac bbc alba ghem 100g foarte rezistenta mdn | ||||
| DA41231668 | DANTE INTERNATIONAL SA CUI: 14399840 | 39711130-9 | 22.09.2026 | 1,817 |
| Contract object: combina frigorifica arctic ak60406e40nfmt, | ||||
| DA41133183 | MUSO SRL CUI: 22664921 | 71600000-4 | 08.09.2026 | 13,243 |
| Contract object: ntretinere preventiva gc-fid-hsp seria 6890/gcms agilent seria 6890 / 5975 | ||||
| DA41094145 | ANTISEL RO SRL CUI: 27040635 | 33696500-0 | 02.09.2026 | 1,077 |
| Contract object: microamp 96-well rxn plate - | ||||
| DA41094111 | ANTISEL RO SRL CUI: 27040635 | 50421000-2 | 02.09.2026 | 6,000 |
| Contract object: mentenanta applied biosystems | ||||
| DA41087241 | DEXTER COM SRL CUI: 8875940 | 33696500-0 | 01.09.2026 | 3,000 |
| Contract object: nimapop-4 for 3500/seqstudio flex series pouch 384 samples, nimagen | ||||
| DA41085592 | CADA GRUPP SRL CUI: 45744884 | 30125100-2 | 01.09.2026 | 476 |
| Contract object: tk-7135 cartus toner compatibil cu imprimanta laser monocrom kyocera taskalfa mz 3200i | ||||
| DA40996497 | DIAMEDIX IMPEX SA CUI: 8529458 | 33141625-7 | 14.08.2026 | 15,950 |
| Contract object: evidence multistat doa (blood) +multistat doa (urine) | ||||
| DA40984860 | CADA GRUPP SRL CUI: 45744884 | 30125110-5 | 14.08.2026 | 1,014 |
| Contract object: cartus toner original oem pentru imprimante xerox versalink b7125 | ||||
| DA40894348 | DNS BIROTICA SRL CUI: 16310679 | 30197643-5 | 28.07.2026 | 4,458 |
| Contract object: pachet conform oferta dn99 s168937 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1532742 | NER EXPERT AUDIT SRL CUI: 40001846 | 79212100-4 | 22.09.2021 | 26,000 |
| Contract object: servicii audit financiar proiect pn4010 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145560 | licitatie deschisa | 48000000-8 | 30.04.2025 | 2,164,002 |
| Contract object: ecosistem de guvernanta digitala specifica activitatii institutului de medicina legala iasi in cadrul investitiei specifice i3.2 - digitalizarea institutiilor cu atributii in domeniul sanitar aflate in subordinea ms, din cadrul pilonului ii: transformare digitala, componenta: 7 - transformare digitala, planul national de redresare si rezilienta al romaniei | ||||
| SCNA1072978 | procedura simplificata | 45315600-4 | 15.07.2022 | 690,334 |
| Contract object: lucrari necesar a fi executate in vederea obtinerii autorizatiei de securitate la incendiu la institutul de medicina legala 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/13752374/api/v1/authorities/13752374/spend/api/v1/authorities/13752374/scores/api/v1/authorities/13752374/benchmarks/api/v1/authorities/13752374/county/api/v1/red-flags/by-authority/13752374/api/v1/authorities/13752374/years/api/v1/authorities/13752374/cpv/api/v1/authorities/13752374/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders