Total spending
873.17 Mn.
804 suppliers · spent between 2018 and 2026
Direct purchases
98.06 Mn.
16,840 purchases
Offline purchases
5.61 Mn.
1,618 purchases
Tenders
769.50 Mn.
195 procedures · 1,216 contracts
Single-bidder rate
43.1%
1,503 lots
National rate: 40.9%
Ranked 2,581 of 5,138
DSI index
11.9%
103.67 Mn. of 873.17 Mn. without a tender
National median: 33.4%
Ranked 3,822 of 4,323
HHI
2,084
1 of 11 markets concentrated
National median: 1,961
Ranked 1,410 of 3,055
In county context: 3.34% of everything spent in IAȘI county · Ranked 5 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 177; the other 165 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 824,460 | — | 237,093,303 | 237,917,763 | 27.2% | 215 |
| 2 | MEDIPLUS EXIM SRL CUI: 9311280 | 213,864 | — | 113,023,671 | 113,237,535 | 13.0% | 78 |
| 3 | PHARMAFARM SRL CUI: 200106 | 65,058 | — | 78,265,217 | 78,330,275 | 9.0% | 30 |
| 4 | FARMEXIM SA CUI: 335278 | 615,903 | — | 21,157,992 | 21,773,895 | 2.5% | 182 |
| 5 | ONCO SYSTEMS SRL CUI: 41447724 | — | — | 19,850,000 | 19,850,000 | 2.3% | 1 |
| 6 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | — | — | 18,094,078 | 18,094,078 | 2.1% | 2 |
| 7 | ROCHE ROMANIA SRL CUI: 17551047 | 811,240 | — | 15,206,842 | 16,018,082 | 1.8% | 105 |
| 8 | MERCK ROMANIA SRL CUI: 20631065 | 50,724 | — | 14,876,482 | 14,927,206 | 1.7% | 5 |
| 9 | FILDAS TRADING SRL CUI: 4851409 | 1,321,229 | — | 13,439,258 | 14,760,487 | 1.7% | 200 |
| 10 | BBRAUN MEDICAL SRL CUI: 11080242 | 3,192,187 | — | 11,494,145 | 14,686,332 | 1.7% | 611 |
The share is taken of the 873.17 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 |
|---|---|---|---|---|
| DA41300388 | FILDAS TRADING SRL CUI: 4851409 | 33616000-1 | 30.09.2026 | 3,306 |
| Contract object: milgamma na x 5fiole st.bruna x 1ml | ||||
| DA41298324 | DONA LOGISTICA SA CUI: 3596251 | 33616000-1 | 30.09.2026 | 360 |
| Contract object: diverse medicamente-program transplant | ||||
| DA41294232 | VAVIAN TRADING SRL CUI: 4281324 | 44164000-7 | 30.09.2026 | 9,450 |
| Contract object: achizitie filtre si conector-comanda ferma! | ||||
| DA41294325 | CASA DESIGN SRL CUI: 10284651 | 44621110-3 | 30.09.2026 | 22,490 |
| Contract object: achizitie radiatoare pentru instalatii incalzire - comanda ferma! | ||||
| DA41291926 | SAM IDEAS SRL CUI: 21460206 | 79930000-2 | 29.09.2026 | 8,000 |
| Contract object: servicii intocmite doc autorizare isu | ||||
| DA41290975 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | 33140000-3 | 29.09.2026 | 4,406 |
| Contract object: achizitie padele reutilizabile originale - defibrilator tec-5531k - comanda ferma! | ||||
| DA41283343 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24100000-5 | 29.09.2026 | 87,400 |
| Contract object: achizitie heliu (he) 5.0 lichid | ||||
| DA41287989 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | 34913000-0 | 29.09.2026 | 16,345 |
| Contract object: achizitie ansamblu modul prindere lame - comanda ferma! | ||||
| DA41285509 | EUROMEDICAL PROVIDER SRL CUI: 29914537 | 55523000-2 | 29.09.2026 | 38,531 |
| Contract object: servicii catering | ||||
| DA41288074 | TEC TELECOM SRL CUI: 4105891 | 38431200-7 | 29.09.2026 | 1,120 |
| Contract object: achizitie detector fum - comanda ferma! | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867592 | EWOPHARMA ROMANIA SRL CUI: 15175507 | 42961000-0 | 30.09.2026 | 6,825 |
| Contract object: controller display injectomat empower cta+ | ||||
| DAN2862276 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 23.09.2026 | 332 |
| Contract object: servicii de certificare semnaturi electronice | ||||
| DAN2862274 | DEMECO SRL CUI: 16514342 | 90524400-0 | 23.09.2026 | 12,439 |
| Contract object: servicii de colectare, transport, neutralizare si eliminare deseuri medicale | ||||
| DAN2862273 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 23.09.2026 | 648 |
| Contract object: servicii de curierat | ||||
| DAN2862272 | MIHA EXPO SRL CUI: 9063649 | 50112300-6 | 23.09.2026 | 400 |
| Contract object: servicii spalatorie auto si vulcanizare | ||||
| DAN2862271 | LEO-FRIG SRL CUI: 7585611 | 50730000-1 | 23.09.2026 | 1,750 |
| Contract object: servicii reparatii frigidere | ||||
| DAN2862270 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 23.09.2026 | 636 |
| Contract object: servicii inspectie cncir | ||||
| DAN2862269 | AHEAD TRANSLOG SOLUTIONS SRL CUI: 37488068 | 98390000-3 | 23.09.2026 | 45 |
| Contract object: servicii transport medicamente | ||||
| DAN2862268 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 23.09.2026 | 664 |
| Contract object: servicii de televiziune prin cablu, telefonie fixa si internet business- hotel tatarasi | ||||
| DAN2862267 | ORANGE ROMANIA SA CUI: 9010105 | 48218000-9 | 23.09.2026 | 227 |
| Contract object: licenta antivirus bitdefender agent - total 60 licente/luna | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172485 | negociere fara publicare prealabila | 33652000-5 | 05.08.2026 | 3,484,869 |
| Contract object: acord cadru de furnizare medicamente | ||||
| CAN1172378 | licitatie deschisa | 33168000-5 | 04.08.2026 | 1,618,820 |
| Contract object: contract de achizitie colonoscoape pentru institutul regional de oncologie iasi - proiect colonprev - preventia cancerului colorectal prin screeningul populatiilor vulnerabile - cod smis 349890 | ||||
| CAN1169147 | licitatie deschisa | 33100000-1 | 08.06.2026 | 3,472,200 |
| Contract object: inchirierea de echipamente medicale pentru institutul regional de oncologie iasi - proiect colonprev - preventia cancerului colorectal prin screeningul populatiilor vulnerabile - cod smis 349890 | ||||
| SCNA1131035 | procedura simplificata | 45215140-0 | 04.03.2026 | 8,346,700 |
| Contract object: servicii de proiectare tehnica , verificare tehnica, de asistenta tehnica din partea proiectantului si lucrari de constructii si instalatii ,in cadrul proiectului reabilitare, modernizare, dotare si extindere spatiu pentru functionare servicii ambulatorii, tratamente de zi si bloc alimentar | ||||
| CAN1163043 | licitatie deschisa | 33100000-1 | 23.02.2026 | 2,554,224 |
| Contract object: achizitia de aparatura medicala si echipamente medicale pentru institutul regional de oncologie iasi - videocolonoscop si videogastroscop - proiect onco-perfmed, cod smis 324957 | ||||
| CAN1162798 | licitatie deschisa | 38000000-5 | 17.02.2026 | 2,180,194 |
| Contract object: achizitie echipamente pentru institutul regional de oncologie iasi - proiect aplicatii medicale ale laserilor de mare putere - dr. laser | ||||
| CAN1162462 | licitatie deschisa | 33100000-1 | 11.02.2026 | 1,957,985 |
| Contract object: achizitie de aparatura medicala si echipamente medicale pentru iro iasi - reluare procedura lot anulat - pachet secventiator si echipamente conexe - platforma secventiere ngs de mare capacitate (citiri scurte) cu echipamentele necesare procesarii bibliotecilor de fragmente - proiect onco-perfmed | ||||
| CAN1159184 | negociere fara publicare prealabila | 33622100-7 | 11.12.2025 | 69,364 |
| Contract object: contract de furnizare medicamente | ||||
| CAN1159177 | negociere fara publicare prealabila | 33651200-0 | 11.12.2025 | 55,380 |
| Contract object: contract de furnizare medicamente | ||||
| CAN1139079 | licitatie deschisa | 33100000-1 | 11.12.2025 | 42,773,548 |
| Contract object: achizitie de aparatura medicala si echipamente medicale pentru institutul regional de oncologie iasi - proiect onco-perfmed - performanta pentru pacientul oncologic la institutul regional de oncologie 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/29067408/api/v1/authorities/29067408/spend/api/v1/authorities/29067408/scores/api/v1/authorities/29067408/benchmarks/api/v1/authorities/29067408/county/api/v1/red-flags/by-authority/29067408/api/v1/authorities/29067408/years/api/v1/authorities/29067408/cpv/api/v1/authorities/29067408/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders