Total spending
20.99 Mn.
219 suppliers · spent between 2018 and 2026
Direct purchases
9.03 Mn.
1,520 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.96 Mn.
47 procedures · 265 contracts
Single-bidder rate
45.0%
1,576 lots
National rate: 40.9%
Ranked 2,421 of 5,138
DSI index
43.0%
9.03 Mn. of 20.99 Mn. without a tender
National median: 33.4%
Ranked 1,320 of 4,323
HHI
799
0 of 1 markets concentrated
National median: 1,961
Ranked 2,884 of 3,055
In county context: 0.08% of everything spent in IAȘI county · Ranked 158 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 102; the other 90 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 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | 378,528 | — | 1,415,374 | 1,793,902 | 8.5% | 37 |
| 2 | DIAMEDIX IMPEX SA CUI: 8529458 | 76,627 | — | 1,544,041 | 1,620,668 | 7.7% | 31 |
| 3 | SCD GRUP LEMN SRL CUI: 41371316 | — | — | 1,368,697 | 1,368,697 | 6.5% | 1 |
| 4 | COMSTART 93 SRL CUI: 4957672 | — | — | 1,368,697 | 1,368,697 | 6.5% | 1 |
| 5 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | 970,354 | — | — | 970,354 | 4.6% | 21 |
| 6 | NITECH SRL CUI: 13890865 | 557,616 | — | 404,700 | 962,316 | 4.6% | 36 |
| 7 | MEDICLIM SRL CUI: 6300279 | 212,042 | — | 669,145 | 881,187 | 4.2% | 60 |
| 8 | FARMAVET SA CUI: 256 | 27,097 | — | 749,713 | 776,810 | 3.7% | 13 |
| 9 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 458,786 | — | 247,855 | 706,641 | 3.4% | 55 |
| 10 | EUROVET LAB SRL CUI: 26459830 | 12,750 | — | 593,572 | 606,322 | 2.9% | 17 |
The share is taken of the 20.99 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 |
|---|---|---|---|---|
| DA41299973 | SMART CHOICE SRL CUI: 17491492 | 30233132-5 | 30.09.2026 | 276 |
| Contract object: ssd adata su650, 256gb, 2.5, sata iii + cablu adaptor splitter hdmi tata la vga mama | ||||
| DA41287878 | I Q MANAGEMENT SRL CUI: 199311 | 72200000-7 | 30.09.2026 | 6,900 |
| Contract object: servicii de programare si de consultanta software | ||||
| DA41260013 | DECORIAS SRL CUI: 30888792 | 71630000-3 | 24.09.2026 | 2,744 |
| Contract object: schema de intercomparare staphylococcal enterotoxins in cheese | ||||
| DA41253841 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 24.09.2026 | 207 |
| Contract object: tablete sare dedurizare | ||||
| DA41242857 | MEDICLIM SRL CUI: 6300279 | 33141625-7 | 23.09.2026 | 1,251 |
| Contract object: ser martor calibrat bruceloza negativ | ||||
| DA41241496 | SMART CHOICE SRL CUI: 17491492 | 39173000-5 | 23.09.2026 | 1,470 |
| Contract object: hdd extern toshiba canvio flex 4tb 2.5 usb 3.2 gen1 + pachet accesorii rack | ||||
| DA41223687 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | 71600000-4 | 22.09.2026 | 3,786 |
| Contract object: schema intercomparare mycotoxins 2026 - proba f6703/da + schema intercomparare - proba f6703/db | ||||
| DA41193955 | BOGMAR SRL CUI: 10979365 | 38412000-6 | 16.09.2026 | 727 |
| Contract object: termometru si higrometru digital de camera + termometre frigider | ||||
| DA41186336 | MAPLE TRADE SRL CUI: 40733930 | 30192700-8 | 15.09.2026 | 451 |
| Contract object: pachet produse papetarie mt 3 | ||||
| DA41163708 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | 38436000-0 | 11.09.2026 | 2,716 |
| Contract object: vortex de laborator 3000 rpm + set 2 x rack racire tuburi + varfuri sterile pipete | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174089 | licitatie deschisa | 33694000-1 | 10.09.2026 | 795,555 |
| Contract object: furnizare de produse pentru diagnosticul de laborator. | ||||
| SCNA1136672 | procedura simplificata | 33651690-1 | 03.09.2026 | 34,500 |
| Contract object: furnizare vaccinuri pentru uz veterinar | ||||
| CAN1171730 | licitatie deschisa | 33694000-1 | 20.07.2026 | 97,200 |
| Contract object: furnizare de produse pentru diagnosticul de laborator. | ||||
| SCNA1134155 | procedura simplificata | 33651690-1 | 18.06.2026 | 135,000 |
| Contract object: furnizare vaccinuri pentru uz veterinar | ||||
| SCNA1129318 | procedura simplificata | 33651690-1 | 29.12.2025 | 124,800 |
| Contract object: furnizare vaccinuri pentru uz veterinar | ||||
| CAN1158920 | licitatie deschisa | 33694000-1 | 08.12.2025 | 123,946 |
| Contract object: furnizare de produse pentru diagnosticul de laborator. | ||||
| SCNA1127948 | procedura simplificata | 33651690-1 | 19.11.2025 | 104,500 |
| Contract object: furnizare vaccinuri pentru uz veterinar | ||||
| CAN1154722 | licitatie deschisa | 33694000-1 | 25.09.2025 | 762,781 |
| Contract object: furnizare de produse pentru diagnosticul de laborator. | ||||
| SCNA1121462 | procedura simplificata | 33651690-1 | 12.06.2025 | 27,000 |
| Contract object: furnizare vaccinuri pentru uz veterinar | ||||
| SCNA1119992 | procedura simplificata | 33651690-1 | 06.05.2025 | 81,650 |
| Contract object: furnizare vaccinuri pentru uz veterinar | ||||
- 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/4540160/api/v1/authorities/4540160/spend/api/v1/authorities/4540160/scores/api/v1/authorities/4540160/benchmarks/api/v1/authorities/4540160/county/api/v1/red-flags/by-authority/4540160/api/v1/authorities/4540160/years/api/v1/authorities/4540160/cpv/api/v1/authorities/4540160/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders