Total spending
485,314 RON
55 suppliers · spent between 2018 and 2026
Direct purchases
402,441 RON
407 purchases
Offline purchases
0 RON
0 purchases
Tenders
82,873 RON
2 procedures · 3 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in IAȘI county · Ranked 514 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 55; the other 43 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 | DEXTER COM SRL CUI: 8875940 | 84,443 | — | 26,211 | 110,654 | 22.8% | 85 |
| 2 | BIO AQUA GROUP SRL CUI: 26406593 | 48,984 | — | 47,235 | 96,219 | 19.8% | 21 |
| 3 | PRECISA SRL CUI: 14859728 | 37,179 | — | — | 37,179 | 7.7% | 16 |
| 4 | ECO AS INSTAL SRL CUI: 36365709 | 36,713 | — | — | 36,713 | 7.6% | 5 |
| 5 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 25,096 | — | — | 25,096 | 5.2% | 7 |
| 6 | 1 ACSIS ABSOLUT SRL CUI: 28272994 | 24,221 | — | — | 24,221 | 5.0% | 46 |
| 7 | FILARA BIOMED SRL CUI: 26561708 | 10,367 | — | 9,427 | 19,794 | 4.1% | 30 |
| 8 | BIO ZYME SRL CUI: 18954013 | 17,448 | — | — | 17,448 | 3.6% | 7 |
| 9 | IASI IT SRL CUI: 30767707 | 16,968 | — | — | 16,968 | 3.5% | 21 |
| 10 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 12,627 | — | — | 12,627 | 2.6% | 1 |
The share is taken of the 485,314 RON 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 |
|---|---|---|---|---|
| DA40887947 | ECO AS INSTAL SRL CUI: 36365709 | 71321200-6 | 27.07.2026 | 7,260 |
| Contract object: servicii de proiectare | ||||
| DA40886274 | ELECTRIC GAT SRL CUI: 33688055 | 51110000-6 | 27.07.2026 | 2,695 |
| Contract object: serviciu de reabilitare instalatie electrica interioara birour | ||||
| DA40858501 | 1 ACSIS ABSOLUT SRL CUI: 28272994 | 30000000-9 | 22.07.2026 | 41 |
| Contract object: mouse spacer spmo-f01 | ||||
| DA40858561 | 1 ACSIS ABSOLUT SRL CUI: 28272994 | 30000000-9 | 22.07.2026 | 430 |
| Contract object: ups njoy 600va | ||||
| DA40858629 | 1 ACSIS ABSOLUT SRL CUI: 28272994 | 30000000-9 | 22.07.2026 | 346 |
| Contract object: monitor lenovo thinkvision s24-4e | ||||
| DA40736320 | ROSALVAMED PLUS SRL CUI: 43233441 | 33140000-3 | 01.07.2026 | 88 |
| Contract object: anse inoculare sterile 10l abs 10buc | ||||
| DA40674166 | 1 ACSIS ABSOLUT SRL CUI: 28272994 | 30125100-2 | 22.06.2026 | 49 |
| Contract object: cartus toner compatibil hp 83a / canon crg | ||||
| DA40591454 | 1 ACSIS ABSOLUT SRL CUI: 28272994 | 30192113-6 | 11.06.2026 | 207 |
| Contract object: flacoane cerneala epson 103 negru galben magenra cyan | ||||
| DA40592071 | 1 ACSIS ABSOLUT SRL CUI: 28272994 | 30125100-2 | 11.06.2026 | 98 |
| Contract object: cartus toner hp laserjet3020 (12a) compatibil, cartus toner compatibil hp 83a / canon crg | ||||
| DA40595073 | 1 ACSIS ABSOLUT SRL CUI: 28272994 | 30197620-8 | 11.06.2026 | 43 |
| Contract object: hartie de scris a4 (top 500 coli) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088646 | procedura simplificata | 24931250-6 | 04.07.2023 | 26,211 |
| Contract object: furnizare medii de cultura, reactivi, materiale unica folosinta si anticorpi echipamente in cadrul proiectului active targeted drug delivery systems based on peptide-functionalized magnetic nanoparticles for the treatment of inner ear diseases (acronim targear), cod: ro-no-2019-0187. | ||||
| SCNA1083143 | procedura simplificata | 33696300-8 | 21.02.2023 | 56,662 |
| Contract object: echipamente si consumabile de laborator | ||||
- 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/17606320/api/v1/authorities/17606320/spend/api/v1/authorities/17606320/scores/api/v1/authorities/17606320/benchmarks/api/v1/authorities/17606320/county/api/v1/red-flags/by-authority/17606320/api/v1/authorities/17606320/years/api/v1/authorities/17606320/cpv/api/v1/authorities/17606320/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders