Total spending
65.64 Mn.
643 suppliers · spent between 2018 and 2026
Direct purchases
26.63 Mn.
6,391 purchases
Offline purchases
244,140 RON
7 purchases
Tenders
38.76 Mn.
236 procedures · 685 contracts
Single-bidder rate
27.5%
408 lots
National rate: 40.9%
Ranked 4,056 of 5,138
DSI index
41.0%
26.88 Mn. of 65.64 Mn. without a tender
National median: 33.4%
Ranked 1,484 of 4,323
HHI
476
0 of 2 markets concentrated
National median: 1,961
Ranked 3,022 of 3,055
In county context: 0.25% of everything spent in IAȘI county · Ranked 72 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 152; the other 140 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 | INFO WORLD SRL CUI: 13373052 | 1,354,350 | — | 2,475,000 | 3,829,350 | 5.8% | 47 |
| 2 | CVF DESIGNER 2008 SRL CUI: 24158050 | 130,604 | — | 2,538,559 | 2,669,163 | 4.1% | 12 |
| 3 | GB INDCO SRL CUI: 10421821 | 913,562 | — | 1,736,805 | 2,650,367 | 4.0% | 99 |
| 4 | HELLIMED SRL CUI: 4885207 | 120,284 | — | 2,001,974 | 2,122,258 | 3.2% | 44 |
| 5 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 72,399 | — | 1,776,656 | 1,849,055 | 2.8% | 60 |
| 6 | GENERAL TEHNIC SRL CUI: 8357395 | 58,501 | — | 1,752,418 | 1,810,919 | 2.8% | 6 |
| 7 | BBRAUN MEDICAL SRL CUI: 11080242 | 223,149 | — | 1,563,332 | 1,786,481 | 2.7% | 74 |
| 8 | MEDIST IMAGING & POC SRL CUI: 24205100 | 107,984 | — | 1,389,390 | 1,497,374 | 2.3% | 19 |
| 9 | QUARTZ MATRIX SRL CUI: 5150840 | 95,838 | — | 1,276,314 | 1,372,152 | 2.1% | 13 |
| 10 | ARHIMED RADIOLOGY SRL CUI: 16030628 | 1,260,000 | 70,000 | — | 1,330,000 | 2.0% | 38 |
The share is taken of the 65.64 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 |
|---|---|---|---|---|
| DA41300507 | INNOVATE INFORMATIONAL TECHNOLOGY SRL CUI: 25231140 | 72316000-3 | 30.09.2026 | 3,500 |
| Contract object: servicii deanaliza date medicale - platforma hospitalnet | ||||
| DA41303054 | HELICOMED SRL CUI: 3205892 | 85147000-1 | 30.09.2026 | 3,133 |
| Contract object: servicii medicale medicina muncii pentru unitati sanitare cu paturi | ||||
| DA41302241 | MP IFMA SA CUI: 448269 | 50750000-7 | 30.09.2026 | 337 |
| Contract object: servicii intretinere lunara platforma persoane cu dizbilitati | ||||
| DA41300667 | GB INDCO SRL CUI: 10421821 | 50421000-2 | 30.09.2026 | 8,124 |
| Contract object: mentenanta lunara instalatie fluide medicale | ||||
| DA41299618 | FAMTECH SERV IASI SRL CUI: 38447902 | 71630000-3 | 30.09.2026 | 2,380 |
| Contract object: prestari servicii rsvti pentru echipamente de ridicat si sub presiune care intra sub incidenta iscir | ||||
| DA41299756 | IFSEC SRL CUI: 26087400 | 50800000-3 | 30.09.2026 | 2,310 |
| Contract object: servicii de service si mentenanta pt sisteme 3 isdai locatii | ||||
| DA41300365 | IFSEC SRL CUI: 26087400 | 50111100-7 | 30.09.2026 | 250 |
| Contract object: servicii de monitorizare prin gps plus date can | ||||
| DA41282726 | ROMSYSTEMS SRL CUI: 15437993 | 30232110-8 | 29.09.2026 | 2,822 |
| Contract object: brother dcp-l2640dn - multifunctional laser monocrom a4 | ||||
| DA41275613 | CATENA SRL CUI: 5885051 | 31600000-2 | 28.09.2026 | 187 |
| Contract object: panou led 48w cct 60x60 | ||||
| DA41278002 | DEDEMAN SRL CUI: 2816464 | 42122400-4 | 28.09.2026 | 874 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787361 | PROMUS HOLDING SRL CUI: 27439548 | 60100000-9 | 23.06.2026 | 14,200 |
| Contract object: servicii de transport rutiere de bunuri | ||||
| DAN2781118 | PENITENCIARUL IASI - ACTIVITATE ECONOMICA CUI: 23703050 | 79620000-6 | 16.06.2026 | 40,940 |
| Contract object: asigurarea de catre prestator a efectivului de detinuti prevazut la art. 6 in vederea prestarii unor lucrari necalificate de servicii de manipulare manuala, incarcare, descarcare, mutare, transport manual intern, asezare si depozitare mobilier, bunuri administrative, colete, materiale si echipamente nemedicale, in cadrul activitatilor de relocare/reorganizare ale spitalului, incadrate in categoria muncilor grele, la punctul de lucru: 1. sediul spitalului din strada dr. iacob cihac nr. 30, situat in localitatea iasi, la aproximativ 4 km fata de locul de detinere; 2. depozit spital din parcul trans agropolis letcani , situat in localitatea iasi, la aproximativ 17 km fata de locul de detinere; 3. sectia 2 din strada spital pascanu nr. 11, situat in localitatea iasi, la aproximativ 5 km fata de locul de detinere; 4. spital relocat din strada elena doamna nr. 49, situat in localitatea iasi, la aproximativ 5 km fata de locul de detinere. | ||||
| DAN1857324 | ROTARU ALEXANDRA-FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 43295770 | 79411000-8 | 06.02.2023 | 31,500 |
| Contract object: servicii de consultanta, pentru managementul calitatii in spitale, in vederea acreditarii ciclul ii | ||||
| DAN1769626 | ROTARU ALEXANDRA-FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 43295770 | 79411000-8 | 07.10.2022 | 31,500 |
| Contract object: servicii de consultanta, pentru managementul calitatii in spitale, in vederea acreditarii ciclul ii | ||||
| DAN1768613 | ROTARU ALEXANDRA-FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 43295770 | 79411000-8 | 06.10.2022 | 31,500 |
| Contract object: servicii de consultanta, pentru managementul calitatii in spitale, in vederea acreditarii ciclul ii | ||||
| DAN1004635 | ARHIMED RADIOLOGY SRL CUI: 16030628 | 85150000-5 | 29.06.2018 | 70,000 |
| Contract object: servicii computer tomograf | ||||
| DAN1004633 | BEREZENCO BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 32476054 | 98370000-7 | 29.06.2018 | 24,500 |
| Contract object: servicii de prosectura (autopsiere, imbalsamare, toaletare, imbracare, predare catre apartinatori) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172226 | licitatie deschisa accelerata | 30216130-6 | 31.07.2026 | 113,040 |
| Contract object: contract furnizare sisteme informatice si infrastructura digitala in cadrul apelului pnrr c12- sanatate - componenta 7 - transformare digitala. investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice, in cadrul proiectului investitii in sistemele informatice si in infrastructura digitala a sp. cl. de pneumoftiziologie iasi | ||||
| SCNA1132186 | procedura simplificata | 45259000-7 | 15.04.2026 | 679,800 |
| Contract object: lucrari de reparatii ale instalatiei de distributie a fluidelor medicale (oxigen, aer comprimat si vacuum) pentru pavilioanele 2 si 3 din str. elena doamna nr. 49, din cadrul spitalului clinic de pneumoftiziologie iasi | ||||
| CAN1165237 | licitatie deschisa | 32420000-3 | 01.04.2026 | 3,638,274 |
| Contract object: contract furnizare sisteme informatice si infrastructura digitala in cadrul apelului pnrr c12- sanatate - componenta 7 - transformare digitala. investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice, in cadrul proiectului investitii in sistemele informatice si in infrastructura digitala a sp. cl. de pneumoftiziologie iasi | ||||
| SCNA1129867 | procedura simplificata | 45310000-3 | 19.01.2026 | 771,253 |
| Contract object: lucrari de reparatii curente la instalatia electrica a cladirii pavilionului 2 (corp c9 si c10), pavilionului 3 (corp c5) din str. elena doamna nr. 49 si a amfiteatrului situat in mansarda cladirii ambulatoriului de specialitate (dispensar) str. dr. i. cihac nr. 30, din cadrul spitalului clinic de pneumoftiziologie iasi | ||||
| SCNA1128144 | procedura simplificata | 15112000-6 | 25.11.2025 | 271,474 |
| Contract object: hrana pentru oameni 2025- contract de produse | ||||
| SCNA1127633 | procedura simplificata | 45453000-7 | 12.11.2025 | 757,148 |
| Contract object: lucrari de reparatii si igienizari ale grupurilor sanitare, dusurilor, saloanelor si holurilor din sectia a ii-a (corp c1),str.spital pascanu nr.11 si reparatii ale finisajelor interioare, instalatiei electrice, sanitare si termice din incaperea destinata vestiarului personalului si a tabloului electric de la parterul cladirii ambulatoriului de specialitate (dispensar,corp c2,str. dr. i. cihac 30) | ||||
| SCNA1124602 | procedura simplificata | 71241000-9 | 25.08.2025 | 72,640 |
| Contract object: servicii de expertizare tehnica a cladirilor aflate in administrarea spitalului clinic de pneumoftiziologie iasi, construite inainte de 15 iunie 1978 | ||||
| CAN1145116 | negociere fara publicare prealabila | 33140000-3 | 10.04.2025 | 1,980 |
| Contract object: contract de furnizare materiale sanitare | ||||
| CAN1145114 | negociere fara publicare prealabila | 33140000-3 | 10.04.2025 | 7,700 |
| Contract object: contract furnizare materiale sanitare | ||||
| CAN1145112 | negociere fara publicare prealabila | 33140000-3 | 10.04.2025 | 12,850 |
| Contract object: contract furnizare materiale sanitare | ||||
- 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/4541262/api/v1/authorities/4541262/spend/api/v1/authorities/4541262/scores/api/v1/authorities/4541262/benchmarks/api/v1/authorities/4541262/county/api/v1/red-flags/by-authority/4541262/api/v1/authorities/4541262/years/api/v1/authorities/4541262/cpv/api/v1/authorities/4541262/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders