Total spending
341.91 Mn.
598 suppliers · spent between 2018 and 2026
Direct purchases
11.04 Mn.
1,511 purchases
Offline purchases
16.90 Mn.
832 purchases
Tenders
313.98 Mn.
486 procedures · 3,538 contracts
Single-bidder rate
32.3%
1,187 lots
National rate: 40.9%
Ranked 3,705 of 5,138
DSI index
8.2%
27.93 Mn. of 341.91 Mn. without a tender
National median: 33.4%
Ranked 3,925 of 4,323
HHI
2,234
0 of 5 markets concentrated
National median: 1,961
Ranked 1,280 of 3,055
In county context: 1.31% of everything spent in IAȘI county · Ranked 18 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 138; the other 126 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 | MERCK ROMANIA SRL CUI: 20631065 | — | — | 74,498,694 | 74,498,694 | 21.8% | 60 |
| 2 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 9,477 | — | 31,468,242 | 31,477,719 | 9.2% | 54 |
| 3 | AUDIOLOGOS SRL CUI: 27689773 | — | — | 25,622,423 | 25,622,423 | 7.5% | 77 |
| 4 | FIX IMPORT EXPORT SRL CUI: 3149440 | — | — | 19,730,324 | 19,730,324 | 5.8% | 57 |
| 5 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 59,552 | — | 17,703,693 | 17,763,245 | 5.2% | 128 |
| 6 | MEDIPLUS EXIM SRL CUI: 9311280 | 19,872 | — | 14,618,444 | 14,638,316 | 4.3% | 160 |
| 7 | DACORUM GRUP SRL CUI: 11609301 | 350,442 | 209,706 | 11,778,609 | 12,338,757 | 3.6% | 29 |
| 8 | COMINF SRL CUI: 7586277 | 969,648 | 1,058,391 | 9,913,615 | 11,941,654 | 3.5% | 345 |
| 9 | INBIT SRL CUI: 1978913 | 194,375 | 2,197,896 | 8,181,659 | 10,573,930 | 3.1% | 35 |
| 10 | FARMEXIM SA CUI: 335278 | 43,525 | — | 7,991,840 | 8,035,365 | 2.4% | 119 |
The share is taken of the 341.91 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 |
|---|---|---|---|---|
| DA41294686 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | 33100000-1 | 30.09.2026 | 1,014 |
| Contract object: pulsoximetru - 20 buc | ||||
| DA41289217 | ANTHEM STP SRL CUI: 22363791 | 79420000-4 | 29.09.2026 | 4,500 |
| Contract object: servicii de audit intern al calitatii in domeniul radiologie si imagistica medicala in vederea menti | ||||
| DA41265356 | MOSSLEIN SRL CUI: 26313362 | 90920000-2 | 25.09.2026 | 5,000 |
| Contract object: serviciu de curatare si dezinfectie a rezervei de apa la spitalul clinic de recuperare iasi | ||||
| DA41267168 | IT GENETICS SA CUI: 21310535 | 22455100-5 | 25.09.2026 | 8,883 |
| Contract object: bratari albe pentru pacientii internati - 54 role, 9 cutii, 10.800 bratari | ||||
| DA41169393 | CLIMA THERM CENTER SRL CUI: 13572870 | 42512000-8 | 14.09.2026 | 95,356 |
| Contract object: ventiloconvectoare | ||||
| DA41157368 | PROMED SOLUTION MD SRL CUI: 31854062 | 39113000-7 | 10.09.2026 | 3,640 |
| Contract object: scaun rotativ cu roti | ||||
| DA41113033 | LIAMED SRL CUI: 10188824 | 38300000-8 | 04.09.2026 | 956 |
| Contract object: taliometru | ||||
| DA41092920 | EPRUBETA FARM SRL CUI: 11171693 | 33696500-0 | 02.09.2026 | 415 |
| Contract object: balsam de canada sintetic entellan | ||||
| DA41067156 | DIRECA DEPO SRL CUI: 16845842 | 42410000-3 | 28.08.2026 | 1,014 |
| Contract object: carucior transport marfa bloc alimentar | ||||
| DA41051331 | DRAEGER ROMANIA SRL CUI: 2836925 | 50413100-4 | 26.08.2026 | 13,578 |
| Contract object: servicii de reparare si intretinere a echipamentului de detectare a gazului - 31 bucati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864621 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 79823000-9 | 27.09.2026 | 18,621 |
| Contract object: servicii de tiparire si editare | ||||
| DAN2864620 | FOCUS EVENT SRL CUI: 24361916 | 72262000-9 | 27.09.2026 | 9,500 |
| Contract object: serviciu de dezvoltare, implementare si configurare platforma informatica destinata gestionarii inscrierii participantilor pentru sesiunile de formare | ||||
| DAN2863826 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | 39221000-7 | 25.09.2026 | 10,994 |
| Contract object: piese de schimb si servicii de reparatii si inlocuire pentru hota- nr inventar. 42230 si marmita electrica ozti cu nr. inventar 43651, 43652, 43563 | ||||
| DAN2861257 | BIOTOP ENERGY SRL CUI: 30376393 | 43324100-1 | 23.09.2026 | 31,404 |
| Contract object: dozator clor si ph piscina | ||||
| DAN2861238 | EVOREVO SRL CUI: 32761476 | 33140000-3 | 23.09.2026 | 1,500 |
| Contract object: electrozi autoadezivi pentru test efort | ||||
| DAN2848597 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66515100-4 | 08.09.2026 | 6,040 |
| Contract object: asigurare de incendiu si alte riscuri cladirwe noua si echipament irm | ||||
| DAN2847183 | NORD PHARMA SRL CUI: 14477809 | 33692600-3 | 04.09.2026 | 840 |
| Contract object: ulei de parafina | ||||
| DAN2847141 | SONOROM SRL CUI: 9164147 | 33140000-3 | 04.09.2026 | 38,403 |
| Contract object: materiale consumabile si obiecte pentru echipamente medicale | ||||
| DAN2844797 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 02.09.2026 | 1,386 |
| Contract object: servicii postale si de curierat | ||||
| DAN2838948 | ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 | 22458000-5 | 25.08.2026 | 5,774 |
| Contract object: tipizate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151004 | licitatie deschisa | 39520000-3 | 29.09.2026 | 172,769 |
| Contract object: articole textile confectionate si lenjerie (2025-2027) | ||||
| SCNA1137004 | procedura simplificata | 45000000-7 | 14.09.2026 | 1,345,138 |
| Contract object: lucrari de executie pentru obiectivul de investitii reparatii capitale retea hidranti exteriori la spitalul clinic de recuperare iasi | ||||
| CAN1174156 | negociere fara publicare prealabila | 50324100-3 | 10.09.2026 | 10,000 |
| Contract object: servicii pentru utilizarea unei solutii informatice de inventariere mobila | ||||
| CAN1159440 | licitatie deschisa | 90524400-0 | 04.09.2026 | 225,306 |
| Contract object: servicii de colectare, transport si eliminare a deseurilor periculoase rezultate din activitatile medicale 2025-2027 | ||||
| CAN1173182 | licitatie deschisa | 33150000-6 | 21.08.2026 | 349,000 |
| Contract object: furnizare echipamente si dotari pentru activitati practice in cadrul proiectului: forsan - formare pentru sanatate - sprijinirea recuperarii eficiente in sistemul spitalicesc cod smis 349197 | ||||
| CAN1173086 | licitatie deschisa | 79952000-2 | 20.08.2026 | 3,322,875 |
| Contract object: servicii pentru organizarea de evenimente in cadrul proiectului: forsan - formare pentru sanatate - sprijinirea recuperarii eficiente in sistemul spitalicesc cod smis 349197 | ||||
| CAN1163656 | licitatie deschisa | 33771000-5 | 17.08.2026 | 61,477 |
| Contract object: hartie igienica/prosoape pentru dispensere si detergent automat | ||||
| CAN1172095 | negociere fara publicare prealabila | 33141112-8 | 28.07.2026 | 4,320 |
| Contract object: negociere materiale sanitare si consumabile iulie 2026 | ||||
| CAN1172087 | negociere fara publicare prealabila | 33141420-0 | 28.07.2026 | 26,400 |
| Contract object: negociere materiale sanitare si consumabile iulie 2026 | ||||
| CAN1171784 | negociere fara publicare prealabila | 39831240-0 | 21.07.2026 | 61,175 |
| Contract object: materiale de curatenie | ||||
- 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/4541092/api/v1/authorities/4541092/spend/api/v1/authorities/4541092/scores/api/v1/authorities/4541092/benchmarks/api/v1/authorities/4541092/county/api/v1/red-flags/by-authority/4541092/api/v1/authorities/4541092/years/api/v1/authorities/4541092/cpv/api/v1/authorities/4541092/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders