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CUI: 26203254 IAȘI IASI 8 Indicators

UNIVERSITATEA APOLLONIA

Registered: 11.08.2025 PACURARI, 11, 700511 https://www.univapollonia.ro

Total spending

1.70 Mn.

46 suppliers · spent between 2018 and 2026

Direct purchases

1.28 Mn.

232 purchases

Offline purchases

0 RON

0 purchases

Tenders

417,981 RON

6 procedures · 7 contracts

Single-bidder rate

57.1%

7 lots

National rate: 40.9%

Ranked 1,336 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in IAȘI county · Ranked 400 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 57.1%
#07 Exact price match 2
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 33; the other 21 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 LABORATORIUM SRL CUI: 21897589 753,832 — 61,437 815,269 47.9% 48
2 RONEXPRIM SRL CUI: 1594351 —— 207,700 207,700 12.2% 1
3 ALTIUM INTERNATIONAL SRL CUI: 14125527 —— 139,700 139,700 8.2% 1
4 APEL LASER SRL CUI: 15595373 123,286 —— 123,286 7.2% 4
5 IFJ CONSULTING SRL CUI: 43145145 103,921 —— 103,921 6.1% 1
6 BIO ZYME SRL CUI: 18954013 66,183 —— 66,183 3.9% 17
7 ANTISEL RO SRL CUI: 27040635 21,794 — 9,144 30,938 1.8% 18
8 DANTE INTERNATIONAL SA CUI: 14399840 28,362 —— 28,362 1.7% 14
9 AMS 2000 TRADING IMPEX SRL CUI: 9603757 22,599 —— 22,599 1.3% 15
10 SAPACO 2000 SA CUI: 12358950 22,258 —— 22,258 1.3% 2

The share is taken of the 1.70 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
DA41224410 CELERA CHEMIE SRL CUI: 36165468 33696300-8 21.09.2026 1,448
chitosan, glicerofosfat si carbonat de sodiu
DA40760647 LABORATORIUM SRL CUI: 21897589 33696500-0 03.07.2026 303
ferrozine mono-sodium salt hydrate 98+%, pure
DA40533106 AMEX IMPORT EXPORT SRL CUI: 5394950 33793000-5 03.06.2026 992
sticlarie si consumabile pentru laborator
DA40461130 APEL LASER SRL CUI: 15595373 31321300-5 22.05.2026 1,166
hv cable pin terminal 30kv 80cm
DA39445114 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 30192700-8 04.12.2025 353
pachet diverse
DA39323022 AMEX IMPORT EXPORT SRL CUI: 5394950 42943200-0 19.11.2025 2,924
baie de apa cu ultrasonare elma elmasonic easy 30h, 2.7 l, 25 - 80 c
DA39323169 AMEX IMPORT EXPORT SRL CUI: 5394950 44423000-1 19.11.2025 1,484
membrana pentru dializa, supoert baloane si cos din inox
DA39302427 AMEX IMPORT EXPORT SRL CUI: 5394950 33696500-0 18.11.2025 989
d-(+)-limonen si ace sterile
DA39234674 LABORATORIUM SRL CUI: 21897589 33696500-0 07.11.2025 788
hydroxyethyl cellulose, m.w. 380000
DA39234821 LABORATORIUM SRL CUI: 21897589 33696500-0 07.11.2025 2,514
acetona si 4- (4,6-dimethoxy-1,3,5-triazin-2-yl )-4-methylmorpholinium chloride hydrate 97%

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1083686 procedura simplificata 33696300-8 09.03.2023 9,144
achizitia de reactivi de laborator, consumabile medicale si pipeta multicanal cu accesorii<br> in cadrul proiectului cu titlul active targeted drug delivery systems basesd on peptide functionalized magnetic nanoparticles for the treatment of inner ear diseses(acronim targear), cod: ro-no-2019-0187
SCNA1067819 procedura simplificata 33696300-8 06.04.2022 37,960
achizitia de consumabile de laborator in cadrul proiectului cu titlul active targeted drug delivery systems basesd on peptide functionalized magnetic nanoparticles for the treatment of inner ear diseses(acronim targear), cod: ro-no-2019-0187
SCNA1062016 procedura simplificata 38000000-5 25.11.2021 139,700
achizitia unui tester de dizolvare cu autosampler in cadrul proiectului cu titlul active targeted drug delivery systems basesd on peptidefunctionalized magnetic nanoparticles for the treatment of inner ear diseses (acronim targear), cod: ro-no-2019-0187
SCNA1056129 procedura simplificata 33696300-8 05.08.2021 4,381
achizitia unui tester de dizolvare cu autosampler si a unui agitator magnetic cu incalzire 10 posturi in cadrul proiectului cu titlul active targeted drug delivery systems basesd on peptidefunctionalized magnetic nanoparticles for the treatment of inner ear diseses (acronim targear), cod: ro-no-2019-0187
SCNA1049167 procedura simplificata 33696300-8 29.01.2021 19,096
achizitia de reactivi chimici, pipete de laborator si accesorii in cadrul proiectului cu titlu active targeted drug delivery systems based on peptide functionalized magnetic nanoparticles for the treatment of inner ear diseses (acronim targear), cod: ro-no-2019-0187
SCNA1047152 procedura simplificata 38530000-9 11.12.2020 207,700
achizitia unui analizor pentru dimensiunea nanoparticulelor si a potentialului zeta in cadrul proiectului cu titlul active targeted drug delivery systems basesd on peptide functionalized magnetic nanoparticles for the treatment of inner ear diseses(acronim targear), cod: ro-no-2019-0187
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/26203254
  • /api/v1/authorities/26203254/spend
  • /api/v1/authorities/26203254/scores
  • /api/v1/authorities/26203254/benchmarks
  • /api/v1/authorities/26203254/county
  • /api/v1/red-flags/by-authority/26203254
  • /api/v1/authorities/26203254/years
  • /api/v1/authorities/26203254/cpv
  • /api/v1/authorities/26203254/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API