Total spending
16.88 Mn.
158 suppliers · spent between 2023 and 2026
Direct purchases
14.26 Mn.
2,535 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.62 Mn.
17 procedures · 17 contracts
Single-bidder rate
52.9%
17 lots
National rate: 40.9%
Ranked 1,684 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,313
0 of 1 markets concentrated
National median: 1,961
Ranked 2,314 of 3,055
In county context: 0.06% of everything spent in IAȘI county · Ranked 171 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 106; the other 94 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 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 861,379 | — | 658,778 | 1,520,157 | 9.0% | 258 |
| 2 | CLICK NET SOLUTIONS SRL CUI: 18690728 | 1,257,812 | — | — | 1,257,812 | 7.5% | 413 |
| 3 | LABORATORIUM SRL CUI: 21897589 | 1,193,101 | — | — | 1,193,101 | 7.1% | 63 |
| 4 | SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 | 474,100 | — | 683,300 | 1,157,400 | 6.9% | 3 |
| 5 | ROFAROM SRL CUI: 516231 | 450,528 | — | 611,000 | 1,061,528 | 6.3% | 5 |
| 6 | DECORIAS SRL CUI: 30888792 | 683,043 | — | — | 683,043 | 4.0% | 177 |
| 7 | BITCHIMIS SRL CUI: 42701064 | 600,972 | — | — | 600,972 | 3.6% | 63 |
| 8 | RONEXPRIM SRL CUI: 1594351 | 586,050 | — | — | 586,050 | 3.5% | 5 |
| 9 | NORD-TOUR SRL CUI: 14530473 | 485,073 | — | — | 485,073 | 2.9% | 71 |
| 10 | SOLANTIS LABORATORY SRL CUI: 43133574 | 463,079 | — | — | 463,079 | 2.7% | 80 |
The share is taken of the 16.88 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 |
|---|---|---|---|---|
| DA41304526 | NORD-TOUR SRL CUI: 14530473 | 60420000-8 | 30.09.2026 | 1,510 |
| Contract object: bilet avion bucuresti - atena - bucuresti, 15 oct - 15 dec 2026 | ||||
| DA41292414 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 33696300-8 | 30.09.2026 | 487 |
| Contract object: dl-dithiothreitol | ||||
| DA41292332 | DEDAL TUR SRL CUI: 14050408 | 60400000-2 | 30.09.2026 | 4,294 |
| Contract object: servicii transport aerian | ||||
| DA41290005 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 33696500-0 | 29.09.2026 | 175 |
| Contract object: alcool izopropilic pa, 1l | ||||
| DA41286781 | BITCHIMIS SRL CUI: 42701064 | 33793000-5 | 29.09.2026 | 3,025 |
| Contract object: consumabile laborator | ||||
| DA41289289 | DEDAL TUR SRL CUI: 14050408 | 60400000-2 | 29.09.2026 | 603 |
| Contract object: servicii transport aerian | ||||
| DA41288209 | DEDAL TUR SRL CUI: 14050408 | 60400000-2 | 29.09.2026 | 603 |
| Contract object: servicii transport aerian | ||||
| DA41282190 | DECORIAS SRL CUI: 30888792 | 33696500-0 | 28.09.2026 | 592 |
| Contract object: reactivi de laborator | ||||
| DA41282164 | IASAIR EXPRESS SRL CUI: 13863542 | 60400000-2 | 28.09.2026 | 1,777 |
| Contract object: bilet avion | ||||
| DA41268052 | DANTE INTERNATIONAL SA CUI: 14399840 | 33195100-4 | 28.09.2026 | 975 |
| Contract object: monitor led philips 27e1n1900ae/00, 27, uhd (3840x2160), 60hz, 4 ms gtg, hdr 10, smartimage, difuzo | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132833 | procedura simplificata | 33793000-5 | 07.05.2026 | 78,947 |
| Contract object: lot sticlarie de laborator si consumabile de laborator | ||||
| SCNA1132757 | procedura simplificata | 24900000-3 | 06.05.2026 | 98,876 |
| Contract object: lot reactivi chimici si produse chimice de inalta puritate | ||||
| SCNA1132756 | procedura simplificata | 33793000-5 | 06.05.2026 | 142,622 |
| Contract object: lot sticlarie de laborator si alte consumabile de laborator | ||||
| SCNA1132648 | procedura simplificata | 24900000-3 | 30.04.2026 | 65,742 |
| Contract object: lot reactivi chimici | ||||
| SCNA1128528 | procedura simplificata | 38424000-3 | 05.12.2025 | 315,435 |
| Contract object: zetasizer, cod cpv: 38424000-3 echipament de masurare si de control (rev.2) | ||||
| SCNA1122102 | procedura simplificata | 24900000-3 | 27.06.2025 | 90,000 |
| Contract object: lot reactivi chimici | ||||
| SCNA1122075 | procedura simplificata | 24900000-3 | 26.06.2025 | 120,449 |
| Contract object: lot reactivi chimici si produse chimice de inalta puritate | ||||
| SCNA1118249 | procedura simplificata | 38510000-3 | 18.03.2025 | 683,300 |
| Contract object: microscop de forta atomica benchtop cpv 38510000-3 - microscoape (rev.2) | ||||
| SCNA1115530 | procedura simplificata | 33696300-8 | 23.12.2024 | 41,658 |
| Contract object: lot reactivi chimici | ||||
| SCNA1114564 | procedura simplificata | 24900000-3 | 03.12.2024 | 48,705 |
| Contract object: lot reactivi chimici | ||||
- 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/4541750/api/v1/authorities/4541750/spend/api/v1/authorities/4541750/scores/api/v1/authorities/4541750/benchmarks/api/v1/authorities/4541750/county/api/v1/red-flags/by-authority/4541750/api/v1/authorities/4541750/years/api/v1/authorities/4541750/cpv/api/v1/authorities/4541750/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders