Total spending
141.52 Mn.
594 suppliers · spent between 2018 and 2026
Direct purchases
18.94 Mn.
3,912 purchases
Offline purchases
5.47 Mn.
549 purchases
Tenders
117.11 Mn.
252 procedures · 1,291 contracts
Single-bidder rate
34.6%
714 lots
National rate: 40.9%
Ranked 3,462 of 5,138
DSI index
17.3%
24.41 Mn. of 141.52 Mn. without a tender
National median: 33.4%
Ranked 3,577 of 4,323
HHI
1,941
1 of 4 markets concentrated
National median: 1,961
Ranked 1,543 of 3,055
In county context: 0.54% of everything spent in IAȘI county · Ranked 36 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 149; the other 137 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 | EUROMEDICAL PROVIDER SRL CUI: 29914537 | 9,426 | 495 | 10,773,044 | 10,782,965 | 7.6% | 59 |
| 2 | BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | 110,025 | — | 9,130,880 | 9,240,905 | 6.5% | 52 |
| 3 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 123,955 | 6,380 | 8,832,318 | 8,962,653 | 6.3% | 16 |
| 4 | PHARMAFARM SRL CUI: 200106 | 1,100 | 761 | 8,952,815 | 8,954,676 | 6.3% | 24 |
| 5 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 270,610 | — | 8,340,248 | 8,610,858 | 6.1% | 45 |
| 6 | PRAXIS MEDICA SRL CUI: 14530570 | 812,134 | 44,140 | 6,232,499 | 7,088,773 | 5.0% | 126 |
| 7 | MEDIPLUS EXIM SRL CUI: 9311280 | 55,537 | 1,668 | 5,410,293 | 5,467,498 | 3.9% | 46 |
| 8 | RIVER TRADE & SERVICES SRL CUI: 35702890 | — | — | 4,590,824 | 4,590,824 | 3.2% | 2 |
| 9 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 746,893 | 598,070 | 2,567,141 | 3,912,104 | 2.8% | 50 |
| 10 | STIZO NPC SRL CUI: 26873840 | — | — | 3,640,347 | 3,640,347 | 2.6% | 1 |
The share is taken of the 141.52 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 |
|---|---|---|---|---|
| DA41283380 | PACIFIC NET SRL CUI: 19095338 | 32422000-7 | 29.09.2026 | 145 |
| Contract object: placa retea pe usb (adaptor retea usb- 3.0 la rj45 gigabyte) | ||||
| DA41243430 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33651520-9 | 23.09.2026 | 14,863 |
| Contract object: kamrab 150ui/ml sol.inj*fl*2ml f ans_imunoglobulina anti-rabica umana_150ui/ml_1788495_rx | ||||
| DA41223305 | PACIFIC NET SRL CUI: 19095338 | 30125110-5 | 21.09.2026 | 3,060 |
| Contract object: bratari de identificare zebra zd510 albe | ||||
| DA41216698 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 21.09.2026 | 437 |
| Contract object: cartuse de toner si furnituri | ||||
| DA41202869 | LINOGAL SRL CUI: 24578258 | 33196200-2 | 18.09.2026 | 401 |
| Contract object: scaun de dus din aluminiu,, reglabil pe inaltime, ventuze de prindere, spatar, maner 180 kg | ||||
| DA41173844 | OBSIDIAN COM SRL CUI: 21102615 | 30197643-5 | 14.09.2026 | 2,540 |
| Contract object: hartie copiator xerox a4 80gr 500coli/top | ||||
| DA41169599 | EPRUBETA FARM SRL CUI: 11171693 | 33141000-0 | 14.09.2026 | 2,873 |
| Contract object: materiale de laborator | ||||
| DA41169733 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33192500-7 | 14.09.2026 | 290 |
| Contract object: eprubeta eprubete plastic ( ps ) cu fund rotund - 12 x 75 mm - 5 ml | ||||
| DA41164295 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 14.09.2026 | 978 |
| Contract object: cutie cutii dreptunghiulara de din plastic pvc pentru depozitare 20 l cu manere sterk, cutie de plas | ||||
| DA41152542 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | 50750000-7 | 11.09.2026 | 2,817 |
| Contract object: servicii revizie generala ascensor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865478 | ETNIS SRL CUI: 1956141 | 45232140-5 | 28.09.2026 | 125,623 |
| Contract object: lucrari de reparatii la reteaua termica exterioara din cadrul sp clinic de boli infectioase iasi | ||||
| DAN2859263 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 21.09.2026 | 21,070 |
| Contract object: contract de furnizare materiale de curatenie | ||||
| DAN2858427 | MGPASS SRL CUI: 4305350 | 22900000-9 | 21.09.2026 | 667 |
| Contract object: contract de furnizare imprimate medicale | ||||
| DAN2858271 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | 90920000-2 | 21.09.2026 | 713 |
| Contract object: contract prestari servicii de igienizare baterie elctrostivuitor | ||||
| DAN2856636 | START SELL SRL CUI: 47581074 | 31224810-3 | 17.09.2026 | 760 |
| Contract object: contract de furnizare materiale pentru intretinre | ||||
| DAN2856522 | ARABESQUE SRL CUI: 5340801 | 44164000-7 | 17.09.2026 | 1,219 |
| Contract object: contract de furnizare materiale pentru reparatii curente | ||||
| DAN2853121 | SMART CHOICE SRL CUI: 17491492 | 31154000-0 | 14.09.2026 | 867 |
| Contract object: contract de furnizare ups-uri | ||||
| DAN2852931 | MGPASS SRL CUI: 4305350 | 22900000-9 | 14.09.2026 | 2,662 |
| Contract object: contract de furnizare imprimate medicale | ||||
| DAN2852439 | START SELL SRL CUI: 47581074 | 44163200-2 | 14.09.2026 | 3,147 |
| Contract object: contract furnizare materiale pentru reparatii curente | ||||
| DAN2848957 | GB INDCO SRL CUI: 10421821 | 33631600-8 | 08.09.2026 | 4,970 |
| Contract object: contract furnizare dezinfectanti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168255 | negociere fara publicare prealabila | 30213300-8 | 21.05.2026 | 345,600 |
| Contract object: investitii in sisteme informatice si in infrastructura digitala a spitalului clinic de boli infectioase sf.parascheva iasi-unitate calcul desktop | ||||
| CAN1166980 | licitatie deschisa | 32324000-0 | 05.05.2026 | 3,886 |
| Contract object: investitii in sisteme informatice si in infrastructura digitala a spitalului clinic de boli infectioase sf.parascheva iasi in cadrul pnrr - componenta c7 transformare digitala, i3. realizarea sistemului de ehealth si telemedicina; investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice; cod apel ms-733- televizor:display tv | ||||
| CAN1158165 | licitatie deschisa | 48900000-7 | 05.05.2026 | 3,926,647 |
| Contract object: investitii in sisteme informatice si in infrastructura digitala a spitalului clinic de boli infectioase sf.parascheva iasi in cadrul pnrr - componenta c7 transformare digitala, i3. realizarea sistemului de ehealth si telemedicina; investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice; cod apel ms-733 | ||||
| CAN1158835 | licitatie deschisa | 09310000-5 | 09.12.2025 | 732,788 |
| Contract object: contract de furnizare energie electrica in spitalul clinic de boli infectioase sf. parascheva iasi | ||||
| CAN1156446 | licitatie deschisa | 33100000-1 | 27.10.2025 | 208,000 |
| Contract object: contract de furnizare aparatura si dispozitive medicale pentru sp.clinic de boli infectioasesf.paraschevaiasi | ||||
| CAN1139877 | negociere fara publicare prealabila | 79713000-5 | 08.01.2025 | 203,299 |
| Contract object: acord cadru de prestari servicii de paza si protectie a bunurilor si persoanelor in cadrul spitalului clinic de boli infectioase sfanta parascheva iasi | ||||
| CAN1128973 | negociere fara publicare prealabila | 50421000-2 | 26.06.2024 | 41,120 |
| Contract object: acord cadru service si mentenanta preventiva pentru aparatura din cadrul sp.clinic de boli infectioasesf.paraschevaiasi pentru loturile 14,19,28,53 | ||||
| CAN1128970 | negociere fara publicare prealabila | 50421000-2 | 26.06.2024 | 25,600 |
| Contract object: acord cadru service si mentenanta preventiva pentru aparatura din cadrul sp.clinic de boli infectioasesf.paraschevaiasi pentru lotul 25 | ||||
| CAN1128965 | negociere fara publicare prealabila | 50421000-2 | 26.06.2024 | 21,500 |
| Contract object: acord cadru service si mentenanta preventiva pentru aparatura din cadrul sp.clinic de boli infectioasesf.paraschevaiasi pentru lotul 17 | ||||
| CAN1128963 | negociere fara publicare prealabila | 50421000-2 | 26.06.2024 | 19,400 |
| Contract object: acord cadru service si mentenanta preventiva pentru aparatura din cadrul sp.clinic de boli infectioasesf.paraschevaiasi pentru lotul 27 | ||||
- 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/4541521/api/v1/authorities/4541521/spend/api/v1/authorities/4541521/scores/api/v1/authorities/4541521/benchmarks/api/v1/authorities/4541521/county/api/v1/red-flags/by-authority/4541521/api/v1/authorities/4541521/years/api/v1/authorities/4541521/cpv/api/v1/authorities/4541521/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders