Total spending
24.33 Mn.
447 suppliers · spent between 2018 and 2026
Direct purchases
20.09 Mn.
7,321 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.24 Mn.
5 procedures · 7 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
82.6%
20.09 Mn. of 24.33 Mn. without a tender
National median: 33.4%
Ranked 113 of 4,323
HHI
656
0 of 2 markets concentrated
National median: 1,961
Ranked 2,967 of 3,055
In county context: 0.09% of everything spent in IAȘI county · Ranked 147 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 112; the other 100 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 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | — | — | 2,386,300 | 2,386,300 | 9.8% | 1 |
| 2 | PHM COMSERV SRL CUI: 21314065 | 226,342 | — | 897,600 | 1,123,942 | 4.6% | 32 |
| 3 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | 1,072,204 | — | — | 1,072,204 | 4.4% | 302 |
| 4 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 854,235 | — | — | 854,235 | 3.5% | 331 |
| 5 | NILVOSIM IMPORT EXPORT SRL CUI: 8602796 | 330,112 | — | 360,078 | 690,190 | 2.8% | 5 |
| 6 | SANITARY & HOSPITAL SOLUTIONS SRL CUI: 36972786 | 609,867 | — | — | 609,867 | 2.5% | 103 |
| 7 | PROTON IMPEX 2000 SRL CUI: 9000578 | 235,754 | — | 331,770 | 567,524 | 2.3% | 41 |
| 8 | PHARMA SA CUI: 13591928 | 523,225 | — | — | 523,225 | 2.2% | 258 |
| 9 | DRAEGER ROMANIA SRL CUI: 2836925 | 481,102 | — | — | 481,102 | 2.0% | 62 |
| 10 | GB INDCO SRL CUI: 10421821 | 473,935 | — | — | 473,935 | 1.9% | 23 |
The share is taken of the 24.33 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 |
|---|---|---|---|---|
| DA41293865 | ALSO BUSINESS INVEST SRL CUI: 29425522 | 42912310-8 | 30.09.2026 | 511 |
| Contract object: pachet piese si consumabile pentru statie de apa | ||||
| DA41281244 | AVENA MEDICA SRL CUI: 24684380 | 33141320-9 | 28.09.2026 | 228 |
| Contract object: adaptor luer meus kima g 21 | ||||
| DA41281304 | AVENA MEDICA SRL CUI: 24684380 | 33141300-3 | 28.09.2026 | 860 |
| Contract object: vacutainere biochimie 3,5 ml | ||||
| DA41281365 | EPRUBETA FARM SRL CUI: 11171693 | 33141300-3 | 28.09.2026 | 320 |
| Contract object: vacutainer biochimie 5 ml | ||||
| DA41281418 | EPRUBETA FARM SRL CUI: 11171693 | 33141200-2 | 28.09.2026 | 122 |
| Contract object: branule g26, mov -pt cpu | ||||
| DA41281660 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | 33141625-7 | 28.09.2026 | 1,040 |
| Contract object: test combo - covid-19 + gripa (influenza a+b) + rsv + adenovirus- pt cpu | ||||
| DA41269654 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 39711130-9 | 27.09.2026 | 908 |
| Contract object: frigider pt cpu | ||||
| DA41258637 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | 33141625-7 | 24.09.2026 | 1,085 |
| Contract object: teste rapide pt laborator | ||||
| DA41258245 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | 24931250-6 | 24.09.2026 | 313 |
| Contract object: medii de cultura | ||||
| DA41257764 | BIVARIA GRUP SRL CUI: 13833576 | 33141000-0 | 24.09.2026 | 230 |
| Contract object: ansa/ anse insamantare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169756 | licitatie deschisa | 48900000-7 | 18.06.2026 | 2,386,300 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului investitii in sistemele informatice si in infrastructura digitala in spitalul municipal anghel saligny fetesti. | ||||
| SCNA1055066 | procedura simplificata | 71356200-0 | 14.07.2021 | 360,078 |
| Contract object: contract de servicii de exploatare si supraveghere utilaje tehnologice | ||||
| SCNA1033606 | procedura simplificata | 33111600-7 | 14.03.2020 | 331,770 |
| Contract object: contract de furnizare aparat de radiologie digital cu un post grafie cu sistem de printare laser | ||||
| SCNA1025181 | procedura simplificata | 33100000-1 | 14.10.2019 | 264,095 |
| Contract object: contract de furnizare aparatura medicala | ||||
| CAN1020083 | licitatie deschisa | 33111000-1 | 13.08.2019 | 897,600 |
| Contract object: acord-cadru de furnizare aparat digital de radiologie, cu doua posturi, grafie-scopie, cu sistem laser de printare inclus | ||||
- 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/4365220/api/v1/authorities/4365220/spend/api/v1/authorities/4365220/scores/api/v1/authorities/4365220/benchmarks/api/v1/authorities/4365220/county/api/v1/red-flags/by-authority/4365220/api/v1/authorities/4365220/years/api/v1/authorities/4365220/cpv/api/v1/authorities/4365220/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders