Total spending
55.98 Mn.
676 suppliers · spent between 2018 and 2026
Direct purchases
13.36 Mn.
1,631 purchases
Offline purchases
677,046 RON
105 purchases
Tenders
41.94 Mn.
155 procedures · 804 contracts
Single-bidder rate
37.1%
2,618 lots
National rate: 40.9%
Ranked 3,268 of 5,138
DSI index
25.1%
14.04 Mn. of 55.98 Mn. without a tender
National median: 33.4%
Ranked 2,996 of 4,323
HHI
498
0 of 2 markets concentrated
National median: 1,961
Ranked 3,013 of 3,055
In county context: 0.21% of everything spent in IAȘI county · Ranked 83 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 142; the other 130 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 | STIZO NPC SRL CUI: 26873840 | 86,106 | — | 3,132,970 | 3,219,076 | 5.8% | 2 |
| 2 | FOCALITY SRL CUI: 23154424 | — | — | 2,126,054 | 2,126,054 | 3.8% | 1 |
| 3 | CVF DESIGNER 2008 SRL CUI: 24158050 | 179,456 | — | 1,773,512 | 1,952,968 | 3.5% | 3 |
| 4 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 152,557 | — | 1,720,820 | 1,873,377 | 3.3% | 23 |
| 5 | INVESTIGATII MEDICALE PRAXIS SRL CUI: 9550768 | 40,000 | 55,000 | 1,768,000 | 1,863,000 | 3.3% | 7 |
| 6 | TRUST AVB SRL CUI: 35749825 | — | — | 1,449,900 | 1,449,900 | 2.6% | 1 |
| 7 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 242,414 | — | 1,135,488 | 1,377,902 | 2.5% | 27 |
| 8 | GENERAL INSTALATII SRL CUI: 15493284 | 359,367 | — | 735,435 | 1,094,802 | 2.0% | 5 |
| 9 | PHM COMSERV SRL CUI: 21314065 | 54,400 | — | 996,189 | 1,050,589 | 1.9% | 9 |
| 10 | MEDIST SRL CUI: 6705884 | 68,602 | — | 963,825 | 1,032,427 | 1.8% | 32 |
The share is taken of the 55.98 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41262138 | ALEX EXPERT GROUP SRL CUI: 17101905 | 45000000-7 | 24.09.2026 | 6,932 |
| Contract object: reparatii curente la reteaua electrica din cazarma 756 iasi | ||||
| DA41202862 | ETNIS SRL CUI: 1956141 | 71630000-3 | 17.09.2026 | 3,760 |
| Contract object: servicii de verificari periodice la instalatiile de gaze naturale, cf adv1547585/11.09.26 | ||||
| DA41159453 | ALCAR WHEELBASE ROMANIA SRL CUI: 17031494 | 34351100-3 | 11.09.2026 | 748 |
| Contract object: anvelope conform anunt adv1545995 | ||||
| DA41157888 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | 33140000-3 | 11.09.2026 | 162 |
| Contract object: masca chirurgicala de unica folosinta tip ii, 3 pliuri, 3 straturi | ||||
| DA41126997 | URVAS COM SRL CUI: 12162910 | 44110000-4 | 08.09.2026 | 16,419 |
| Contract object: pachet materiale de constructii | ||||
| DA41065018 | AMIA INVEST SRL CUI: 14023985 | 15112000-6 | 27.08.2026 | 8,980 |
| Contract object: pulpe de pasare dezosate refrigerate | ||||
| DA41050264 | SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 SERVICE SCM IASI CUI: 1956796 | 50111000-6 | 26.08.2026 | 282 |
| Contract object: reparatii auto dacia dokker a-2536 | ||||
| DA41036721 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33140000-3 | 24.08.2026 | 1,065 |
| Contract object: pachet consumabile medicale adv1542495 | ||||
| DA41033124 | AMIA INVEST SRL CUI: 14023985 | 15331170-9 | 21.08.2026 | 3,623 |
| Contract object: pachet produse anunt adv1543169 | ||||
| DA41027419 | BALMED SRL CUI: 4281740 | 33696200-7 | 21.08.2026 | 2,550 |
| Contract object: set reactivi determinare grupe de sange aobrh & control rh - adv1544257 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799640 | ITP & RAPID SRL CUI: 39751976 | 71631200-2 | 06.07.2026 | 289 |
| Contract object: servicii itp auto | ||||
| DAN2799639 | ITP & RAPID SRL CUI: 39751976 | 71631200-2 | 06.07.2026 | 289 |
| Contract object: servicii itp auto | ||||
| DAN2760540 | MIHA EXPO SRL CUI: 9063649 | 50116500-6 | 20.05.2026 | 413 |
| Contract object: servicii de vulcanizare | ||||
| DAN2714445 | BAICEANU V RADU-MEDIC COLABORATOR CUI: 49001017 | 85121200-5 | 27.03.2026 | 46,667 |
| Contract object: servicii ati | ||||
| DAN2714434 | NITESCU M NARCIS-CRISTIAN-MEDIC COLABORATOR CUI: 48999840 | 85121281-6 | 27.03.2026 | 20,040 |
| Contract object: servicii de oftalmologie | ||||
| DAN2713888 | POPA L IRENE-PAULA-MEDIC COLABORATOR CUI: 51335230 | 85121281-6 | 26.03.2026 | 45,960 |
| Contract object: servicii de cardiologie | ||||
| DAN2691996 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 27.02.2026 | 428 |
| Contract object: prestari servicii publicare anunt de licitatie/anunt atribuire in monitorul oficial al romaniei, partea vi-a, intr-un cotidian de circulatie internationala si intr-unul de circulatie locala pe raza mun. iasi | ||||
| DAN2659766 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 19.01.2026 | 1,272 |
| Contract object: inspectie tehnica in utilizare la ascensoare | ||||
| DAN2655160 | ITP & RAPID SRL CUI: 39751976 | 71631200-2 | 14.01.2026 | 207 |
| Contract object: servicii de itp auto | ||||
| DAN2654824 | VODAFONE ROMANIA SA CUI: 8971726 | 64211000-8 | 14.01.2026 | 4,320 |
| Contract object: abonament de prestari servicii de telefonie fixa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142385 | licitatie deschisa | 39831240-0 | 28.09.2026 | 104,318 |
| Contract object: acord-cadru (24 luni) de furnizare produse igienice din hartie, saci si recipiente pentru colectare deseuri medicale si carucioare curatenie profesionale | ||||
| SCNA1137418 | procedura simplificata | 39717200-3 | 25.09.2026 | 57,939 |
| Contract object: contract de furnizare aparate de aer conditionat tip inverter 12.000 btu | ||||
| SCNA1135748 | procedura simplificata | 85121251-7 | 10.08.2026 | 47,000 |
| Contract object: contract de prestari servicii de gastroenterologie | ||||
| SCNA1131989 | procedura simplificata | 90524400-0 | 22.07.2026 | 11,475 |
| Contract object: acord-cadru 24 luni de servicii de colectare, transport si eliminare deseuri rezultate din activitati medicale | ||||
| CAN1155953 | licitatie deschisa | 33141000-0 | 02.07.2026 | 22,777 |
| Contract object: acord-cadru (24 luni) pentru furnizarea de materiale sanitare farmaceutice si pentru laborator si diagnostic cu 3 operatori economici | ||||
| CAN1163285 | licitatie deschisa | 33183200-8 | 02.07.2026 | 39,120 |
| Contract object: acord-cadru de furnizare materiale pentru endoprotezare | ||||
| CAN1165688 | licitatie deschisa | 48180000-3 | 09.04.2026 | 587,700 |
| Contract object: contract de achizitii - furnizare software clinic, servicii de asigurare a interoperabilitatii, software non-clinic, servicii de asigurare a interoperabilitatii,<br>servicii de colectare/utilizare/modificarea datelor medicale pe echipamente medicale<br> -finantata prin proiectul depus pe pnrr/2023/c7/ms/i3.3/investitii in sistemele informatice si in infrastructura digitala a unitatiilor sanitare publice | ||||
| CAN1164565 | licitatie deschisa | 32412110-8 | 20.03.2026 | 2,126,054 |
| Contract object: contract de achizitie retea wi-fi<br>proiect pnrr: implementarea conceptului de sanatate digitala prin imbunatatirea sistemelor informatice si software ale spitalului clinic militar de urgenta dr. iacob czihac iasi cu scopul<br>cresterii calitatii serviciilor medicale si a interoperabilitatii finantat prin pnrr contract de finantare cu nr. 2109/166/1.3.3/13.03.2025 | ||||
| CAN1157084 | licitatie deschisa | 33100000-1 | 23.12.2025 | 2,636,460 |
| Contract object: acord-cadru de furnizare aparatura medicala (24 luni) | ||||
| CAN1155959 | licitatie deschisa | 30213100-6 | 17.10.2025 | 1,369,162 |
| Contract object: contract de furnizare echipamente informatice- finantat prin proiectul depus pe pnrr/2023/c7/ms/i3.3/investitii in sistemele informatice si in infrastructura digitala a unitatiilor sanitare publice | ||||
- 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/4540054/api/v1/authorities/4540054/spend/api/v1/authorities/4540054/scores/api/v1/authorities/4540054/benchmarks/api/v1/authorities/4540054/county/api/v1/red-flags/by-authority/4540054/api/v1/authorities/4540054/years/api/v1/authorities/4540054/cpv/api/v1/authorities/4540054/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders