Total spending
145.35 Mn.
629 suppliers · spent between 2018 and 2026
Direct purchases
60.86 Mn.
6,446 purchases
Offline purchases
3.37 Mn.
22 purchases
Tenders
81.12 Mn.
35 procedures · 104 contracts
Single-bidder rate
58.3%
103 lots
National rate: 40.9%
Ranked 1,307 of 5,138
DSI index
44.2%
64.24 Mn. of 145.35 Mn. without a tender
National median: 33.4%
Ranked 1,233 of 4,323
HHI
909
0 of 4 markets concentrated
National median: 1,961
Ranked 2,801 of 3,055
In county context: 0.56% of everything spent in IAȘI county · Ranked 35 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 141; the other 129 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 | DACORUM GRUP SRL CUI: 11609301 | 1,563,381 | — | 20,091,869 | 21,655,250 | 14.9% | 124 |
| 2 | EMPIRE PROJECT SRL CUI: 22183324 | — | — | 9,903,488 | 9,903,488 | 6.8% | 1 |
| 3 | HELLIMED SRL CUI: 4885207 | 2,166,383 | — | 5,639,803 | 7,806,186 | 5.4% | 199 |
| 4 | GRUP CONSTRUCTII EST SA CUI: 14784730 | — | 381,928 | 6,847,831 | 7,229,759 | 5.0% | 3 |
| 5 | MIHUL SRL CUI: 1962569 | 299,700 | — | 6,847,831 | 7,147,531 | 4.9% | 3 |
| 6 | DRUMURI BIHOR SA CUI: 10980670 | — | — | 6,847,831 | 6,847,831 | 4.7% | 1 |
| 7 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 2,569,526 | — | 2,934,940 | 5,504,466 | 3.8% | 227 |
| 8 | ZOORK SRL CUI: 37836928 | 145,834 | 60,056 | 3,793,311 | 3,999,201 | 2.8% | 6 |
| 9 | AXIMEDICAL SRL CUI: 23773102 | 3,316,538 | — | 202,400 | 3,518,938 | 2.4% | 133 |
| 10 | LC RHEA MEDICAL CARE SRL CUI: 22512001 | 321,736 | — | 2,540,000 | 2,861,736 | 2.0% | 10 |
The share is taken of the 145.35 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 |
|---|---|---|---|---|
| DA41297492 | ARTISANA MEDICAL SRL CUI: 22742850 | 39713431-3 | 30.09.2026 | 1,450 |
| Contract object: sistem aspiratie in circuit inchis ch 14, ch16 pentru 72 ore | ||||
| DA41297654 | HELLIMED SRL CUI: 4885207 | 33157800-3 | 30.09.2026 | 3,600 |
| Contract object: masca total full face | ||||
| DA41284390 | TRANSMEDIC IMPEX SRL CUI: 34725178 | 34913000-0 | 29.09.2026 | 4,740 |
| Contract object: bibag connector 5008 cod m440961 | ||||
| DA41286176 | TRANSMEDIC IMPEX SRL CUI: 34725178 | 34913000-0 | 29.09.2026 | 1,120 |
| Contract object: blood leak detector with pcb cod f50018946 | ||||
| DA41274466 | MIHUL SRL CUI: 1962569 | 71000000-8 | 29.09.2026 | 265,000 |
| Contract object: studiu de fezabilitate (sf) centru de expertiza in boli rare spital clinic dr. c. i. parhon iasi | ||||
| DA41286268 | MOBIL SERVICE SRL CUI: 12345119 | 71621000-7 | 29.09.2026 | 605 |
| Contract object: servicii casare aparatura medicala documentatie | ||||
| DA41276795 | EPRUBETA FARM SRL CUI: 11171693 | 33141411-4 | 29.09.2026 | 360 |
| Contract object: lame bisturiu | ||||
| DA41277849 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 33162200-5 | 28.09.2026 | 750 |
| Contract object: acoperitoare camera video | ||||
| DA41277500 | EVOREVO SRL CUI: 32761476 | 33157800-3 | 28.09.2026 | 3,530 |
| Contract object: debitmetru oxigen medicinal fara vase + cupla rapida din/afnor | ||||
| DA41276695 | LUAN VISION SRL CUI: 23801784 | 33141220-8 | 28.09.2026 | 760 |
| Contract object: set de aspiratie yankauer cu tub, steril | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852064 | CONPLAST RO SRL CUI: 11351040 | 45453000-7 | 11.09.2026 | 464,445 |
| Contract object: achizitie lucrari reparatii si igienizare | ||||
| DAN2756973 | GRUP CONSTRUCTII EST SA CUI: 14784730 | 45262300-4 | 15.05.2026 | 106,364 |
| Contract object: lucrari reparatii | ||||
| DAN2756965 | RODOTEX SRL CUI: 10513690 | 44423450-0 | 15.05.2026 | 49,160 |
| Contract object: achizitie de placute indicatoare, de semnalizare, autocolante, folii cu manopera inclusa | ||||
| DAN2723479 | HTC CUBBIS SRL CUI: 33487418 | 39130000-2 | 03.04.2026 | 264,623 |
| Contract object: achizitie mobilier spital | ||||
| DAN2723478 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 03.04.2026 | 41,424 |
| Contract object: produse de birotica | ||||
| DAN2645682 | HTC CUBBIS SRL CUI: 33487418 | 39130000-2 | 31.12.2025 | 156,400 |
| Contract object: achizitie mobilier | ||||
| DAN2610239 | MCL INDUCT SRL CUI: 40189970 | 45300000-0 | 24.11.2025 | 492,756 |
| Contract object: lucrari instalatii cf plan securitate | ||||
| DAN2608774 | MCL INDUCT SRL CUI: 40189970 | 45332000-3 | 20.11.2025 | 276,511 |
| Contract object: lucrari reparatii statie pompe cu montare echipament | ||||
| DAN2608704 | GRUP CONSTRUCTII EST SA CUI: 14784730 | 45340000-2 | 20.11.2025 | 275,564 |
| Contract object: lucrari reparatii gard, trotuar, platforma | ||||
| DAN2608564 | VICTEO CONS SRL CUI: 45763240 | 45421100-5 | 20.11.2025 | 15,077 |
| Contract object: lucrari montare usi si covor pvc uts | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174173 | licitatie deschisa | 48814000-7 | 14.09.2026 | 2,839,500 |
| Contract object: achizitie de aparatura medicala pe loturi | ||||
| SCNA1095506 | procedura simplificata | 45000000-7 | 19.11.2025 | 20,543,493 |
| Contract object: achizitie lucrari pentru proiectul pnrr - reabilitarii, modernizarii, extinderii prin supraetajare (corp c11), echipare si dotare ambulatoriu spital clinic dr.c.i. parhon iasi pe loturi | ||||
| CAN1146242 | licitatie deschisa | 33181000-2 | 30.04.2025 | 122,500 |
| Contract object: achizitie aparat plasmafereza cu finantare din pnrr | ||||
| CAN1137743 | licitatie deschisa | 33172100-7 | 27.11.2024 | 4,401,900 |
| Contract object: achizitie de aparatura medicala pe loturi -transferuri ms | ||||
| CAN1134896 | licitatie deschisa | 33191100-6 | 14.10.2024 | 4,399,540 |
| Contract object: achizitie de aparatura medicala-pnrr nosocomiale -sterilizare, imagistica, uro, dializa, nefro pe loturi | ||||
| CAN1134897 | licitatie deschisa | 42933000-5 | 14.10.2024 | 697,701 |
| Contract object: achizitie de echipamente de curatenie pe loturi-pnrr nosocomiale | ||||
| CAN1131483 | licitatie deschisa | 39711110-3 | 12.08.2024 | 10,046 |
| Contract object: achizitie de combina frigorifica cu incuietoare-pnrr noso-lab micro | ||||
| CAN1131098 | licitatie deschisa | 33696500-0 | 02.08.2024 | 194,028 |
| Contract object: achizitie reactivi si consumabile imunohistochimie, pe loturi. | ||||
| SCNA1085141 | procedura simplificata | 45000000-7 | 29.07.2024 | 7,586,622 |
| Contract object: achizitie lucrari pentru proiectul modernizare instalatii electrice, instalatii pentru fluide medicale si instalatii pentru securitate la incendiu - spitalul clinic dr. c. i. parhon iasi, bd. carol i, nr. 50, nr. cad. 149361- pe loturi , cod smis 155497 | ||||
| CAN1129875 | licitatie deschisa | 38434000-6 | 10.07.2024 | 281,175 |
| Contract object: achizitie de aparatura medicala pe loturi 2-pnrr noso-lab micro | ||||
- 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/4540895/api/v1/authorities/4540895/spend/api/v1/authorities/4540895/scores/api/v1/authorities/4540895/benchmarks/api/v1/authorities/4540895/county/api/v1/red-flags/by-authority/4540895/api/v1/authorities/4540895/years/api/v1/authorities/4540895/cpv/api/v1/authorities/4540895/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders