Total spending
271.85 Mn.
616 suppliers · spent between 2018 and 2026
Direct purchases
114.02 Mn.
32,501 purchases
Offline purchases
19,787 RON
2 purchases
Tenders
157.81 Mn.
51 procedures · 494 contracts
Single-bidder rate
51.0%
104 lots
National rate: 40.9%
Ranked 1,778 of 5,138
DSI index
42.0%
114.04 Mn. of 271.85 Mn. without a tender
National median: 33.4%
Ranked 1,397 of 4,323
HHI
1,573
0 of 5 markets concentrated
National median: 1,961
Ranked 1,986 of 3,055
In county context: 1.04% of everything spent in IAȘI county · Ranked 22 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 162; the other 150 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 | FARMEXIM SA CUI: 335278 | 2,791,617 | — | 27,028,979 | 29,820,596 | 11.0% | 665 |
| 2 | ICCO MEDICAL SRL CUI: 13569980 | 695,180 | — | 27,292,800 | 27,987,980 | 10.3% | 29 |
| 3 | DACORUM GRUP SRL CUI: 11609301 | 1,678,839 | — | 20,617,114 | 22,295,953 | 8.2% | 140 |
| 4 | MEDICARE TECHNICS SA CUI: 12766347 | 1,036,473 | — | 15,047,000 | 16,083,473 | 5.9% | 172 |
| 5 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 4,230,270 | — | 11,159,895 | 15,390,165 | 5.7% | 546 |
| 6 | PRISUM HEALTHCARE SRL CUI: 5919650 | 477,345 | — | 6,759,195 | 7,236,540 | 2.7% | 21 |
| 7 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,783,070 | — | 4,092,456 | 5,875,526 | 2.2% | 194 |
| 8 | CORTEC HEALTHCARE SRL CUI: 32343112 | — | — | 5,350,000 | 5,350,000 | 2.0% | 1 |
| 9 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 1,177,413 | — | 3,800,694 | 4,978,107 | 1.8% | 128 |
| 10 | MEDIPLUS EXIM SRL CUI: 9311280 | 378,863 | — | 3,964,320 | 4,343,183 | 1.6% | 54 |
The share is taken of the 271.85 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 |
|---|---|---|---|---|
| DA41298681 | PRINTIS MAGAZIN SRL CUI: 30670444 | 50313100-3 | 30.09.2026 | 320 |
| Contract object: cartus hp 135a cu chip | ||||
| DA41284327 | SCOP MEDICAL SRL CUI: 33850725 | 33141113-4 | 30.09.2026 | 3,500 |
| Contract object: pansament tip tegaderm cu clorhexidina - dimensiune 10 x 12 cm | ||||
| DA41281487 | SCOP MEDICAL SRL CUI: 33850725 | 33111710-1 | 30.09.2026 | 4,625 |
| Contract object: set huse sterile angiograf | ||||
| DA41285133 | DNS BIROTICA SRL CUI: 16310679 | 31440000-2 | 30.09.2026 | 237 |
| Contract object: baterie baterii r14p c 1.5v fara mercur deleex present super energy 2 buc/blister imp | ||||
| DA41285006 | DNS BIROTICA SRL CUI: 16310679 | 31411000-0 | 30.09.2026 | 324 |
| Contract object: baterie baterii alcalina aa r6 1,5v varta longlife power 24 buc/set | ||||
| DA41284799 | DNS BIROTICA SRL CUI: 16310679 | 31411000-0 | 30.09.2026 | 14 |
| Contract object: baterie baterii alcalina aa r6 1,5v varta longlife power 24 buc/set | ||||
| DA41284911 | DNS BIROTICA SRL CUI: 16310679 | 31411000-0 | 30.09.2026 | 14 |
| Contract object: baterie baterii alcalina alcaline aa lr6 b4 80/400 varta energy energy | ||||
| DA41291019 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 30.09.2026 | 136 |
| Contract object: agar sabouraud cu cloramfenicol, 10 placi | ||||
| DA41291860 | NOVAINTERMED SRL CUI: 6220293 | 33696500-0 | 30.09.2026 | 670 |
| Contract object: bd microtrol c krusei i orient atcc6258 ncpf3953 10d | ||||
| DA41291680 | NOVAINTERMED SRL CUI: 6220293 | 33696500-0 | 30.09.2026 | 670 |
| Contract object: bd microtrolt - pseudomonas aeruginosa, atcc 27853, 25 discs/flacon | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2698877 | LOUISE & ALICE IMPEX SRL CUI: 41270958 | 71319000-7 | 09.03.2026 | 18,790 |
| Contract object: servicii intocmire raport de expertiza tehnica la cerinta fundamentala securitatea la incediu cc, ci pentru obiectivul spitalul clinic de urgenta prof. dr. n. oblu | ||||
| DAN1175848 | CIVICA EXPERT SRL CUI: 35858474 | 71521000-6 | 25.10.2019 | 997 |
| Contract object: servicii de dirigentie de santier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170848 | licitatie deschisa | 33100000-1 | 06.07.2026 | 391,500 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - echipamente medicale in cadrul programului de sanatate investitii de tip dotare in infrastructura publica a unitatilor sanitare care trateaza pacient critic cu patologie vasculara cerebrala acuta - licitatia 3 | ||||
| CAN1170843 | licitatie deschisa | 33100000-1 | 06.07.2026 | 10,787,000 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - echipamente medicale in cadrul programului de sanatate investitii de tip dotare in infrastructura publica a unitatilor sanitare care trateaza pacient critic cu patologie vasculara cerebrala acuta - licitatia 1 | ||||
| CAN1170847 | licitatie deschisa | 33100000-1 | 06.07.2026 | 699,400 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - echipamente medicale in cadrul programului de sanatate investitii de tip dotare in infrastructura publica a unitatilor sanitare care trateaza pacient critic cu patologie vasculara cerebrala acuta - licitatia 2 | ||||
| SCNA1133731 | procedura simplificata | 42924720-2 | 04.06.2026 | 799,500 |
| Contract object: furnizare aparate de purificat si racit aerul (ac) cu filtre microbacteriologice | ||||
| CAN1168378 | licitatie deschisa | 48000000-8 | 26.05.2026 | 4,780,000 |
| Contract object: funizare solutii software digitalzare spital si echipamente hardware clinice si non-clinice aferente proiectului scu prof. dr. oblu medical eseential software solution (scuomes). | ||||
| CAN1160661 | licitatie deschisa | 33191000-5 | 12.01.2026 | 2,781,395 |
| Contract object: achizitie echipamente si dotari laborator de analize medicale - 7 loturi | ||||
| CAN1151552 | negociere fara publicare prealabila | 33115000-9 | 29.07.2025 | 490,000 |
| Contract object: furnizare tub rx pentru computer tomograf ge revolution maxima, inclusiv instalare / montaj, repunere in functiune si testare a echipamentului de tomografie | ||||
| CAN1123946 | licitatie deschisa | 33100000-1 | 03.04.2024 | 764,970 |
| Contract object: furnizare aparatura medicala pentru clinica oftalmologie | ||||
| CAN1123942 | negociere fara publicare prealabila | 33651500-3 | 01.04.2024 | 3,438,459 |
| Contract object: furnizare imunoglobulina umana normala | ||||
| CAN1123940 | negociere fara publicare prealabila | 33651500-3 | 01.04.2024 | 9,068,950 |
| Contract object: furnizare imunoglobulina umana normala | ||||
- 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/4540810/api/v1/authorities/4540810/spend/api/v1/authorities/4540810/scores/api/v1/authorities/4540810/benchmarks/api/v1/authorities/4540810/county/api/v1/red-flags/by-authority/4540810/api/v1/authorities/4540810/years/api/v1/authorities/4540810/cpv/api/v1/authorities/4540810/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders