Total spending
496.19 Mn.
1,223 suppliers · spent between 2018 and 2026
Direct purchases
81.71 Mn.
17,837 purchases
Offline purchases
2.93 Mn.
371 purchases
Tenders
411.55 Mn.
341 procedures · 663 contracts
Single-bidder rate
52.8%
958 lots
National rate: 40.9%
Ranked 1,701 of 5,138
DSI index
17.1%
84.64 Mn. of 496.19 Mn. without a tender
National median: 33.4%
Ranked 3,592 of 4,323
HHI
1,979
0 of 15 markets concentrated
National median: 1,961
Ranked 1,510 of 3,055
In county context: 1.90% of everything spent in IAȘI county · Ranked 8 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 205; the other 193 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 | GRUP CONSTRUCTII EST SA CUI: 14784730 | 440,815 | — | 50,405,001 | 50,845,816 | 10.2% | 9 |
| 2 | SOF MEDICA SA CUI: 6719715 | 208,691 | — | 25,308,272 | 25,516,963 | 5.1% | 12 |
| 3 | CONEST SA CUI: 1959695 | 455,846 | — | 23,370,874 | 23,826,720 | 4.8% | 5 |
| 4 | RESTACO SRL CUI: 724917 | — | — | 21,778,790 | 21,778,790 | 4.4% | 1 |
| 5 | GAZ EST SA CUI: 14679859 | — | — | 14,721,175 | 14,721,175 | 3.0% | 4 |
| 6 | MEDICAL SIMULATOR PROJECTS SRL CUI: 37775472 | 71,600 | — | 12,442,200 | 12,513,800 | 2.5% | 16 |
| 7 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 108,730 | — | 11,570,408 | 11,679,138 | 2.4% | 21 |
| 8 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | 334,026 | — | 10,782,816 | 11,116,842 | 2.2% | 11 |
| 9 | STOOD PROJECT SRL CUI: 41266248 | — | — | 10,652,436 | 10,652,436 | 2.1% | 1 |
| 10 | KATAR CONNEG SRL CUI: 40314681 | — | — | 10,652,436 | 10,652,436 | 2.1% | 1 |
The share is taken of the 496.19 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 |
|---|---|---|---|---|
| DA41299255 | ANDERS BIROTICA SRL CUI: 33132911 | 39263000-3 | 30.09.2026 | 2,124 |
| Contract object: papetarie si consumbile de birou 3 | ||||
| DA41296475 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 30.09.2026 | 221 |
| Contract object: papetarie si consumbile de birou 1 | ||||
| DA41297459 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 30.09.2026 | 6,962 |
| Contract object: decathlon est- pachet articole sportive | ||||
| DA41296836 | COMPANIA DE ACHIZITII SRL CUI: 30728651 | 39831200-8 | 30.09.2026 | 1,619 |
| Contract object: pachet detergenti si consumabile | ||||
| DA41294789 | SMART CHOICE SRL CUI: 17491492 | 30233180-6 | 30.09.2026 | 619 |
| Contract object: pachet usb | ||||
| DA41294440 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 30.09.2026 | 818 |
| Contract object: papetarie si consumbile de birou 2 | ||||
| DA41288291 | GIROS COMPANY SRL CUI: 6349418 | 30125100-2 | 30.09.2026 | 15,000 |
| Contract object: pachet consumabile tonere | ||||
| DA41293583 | SHATTER SRL CUI: 8122852 | 30192700-8 | 30.09.2026 | 2,718 |
| Contract object: pachet papetarie | ||||
| DA41288471 | FLANCO RETAIL SA CUI: 27698631 | 39711110-3 | 29.09.2026 | 1,603 |
| Contract object: combina frigorifica arctic ak60406m40nfw, full no frost, 362 l, clasa e (clasificare ener [143900] | ||||
| DA41292711 | FRONT MED SOLUTIONS SRL CUI: 27866085 | 33140000-3 | 29.09.2026 | 620 |
| Contract object: cutii transport lame microscop | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868538 | PROGENEX SRL CUI: 39027540 | 71200000-0 | 30.09.2026 | 2,500 |
| Contract object: verificare tehnica dali specialitatea structura | ||||
| DAN2868523 | EXPERT AQUATERM SRL CUI: 35345355 | 71200000-0 | 30.09.2026 | 2,000 |
| Contract object: verificare tehnica dali specialitatea instalatii sanitare | ||||
| DAN2868484 | IGNAT C JAN - PERSOANA FIZICA CUI: 19876614 | 71200000-0 | 30.09.2026 | 2,000 |
| Contract object: verificare tehnica dali specialitatea instalatii electrice | ||||
| DAN2857326 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 18.09.2026 | 1,721 |
| Contract object: servicii inspectie tehnica cncir - centrala termica | ||||
| DAN2837607 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 24.08.2026 | 636 |
| Contract object: servicii inspectie tenica ascensor umf iasi | ||||
| DAN2808654 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 15.07.2026 | 1,908 |
| Contract object: servicii verificare tehnica ascensoare (cncir) | ||||
| DAN2788985 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 25.06.2026 | 3,816 |
| Contract object: servicii verificare tehnica ascensoare (cncir) | ||||
| DAN2788954 | MOTEL BUCIUM SRL CUI: 24881200 | 55110000-4 | 25.06.2026 | 5,104 |
| Contract object: servicii cazare cf contract | ||||
| DAN2777712 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 22100000-1 | 11.06.2026 | 2,925 |
| Contract object: carti rezidentiat | ||||
| DAN2761117 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 21.05.2026 | 1,096 |
| Contract object: servicii inspectie tehnica recipiente stabile / hidrofor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174957 | licitatie deschisa | 33192410-9 | 28.09.2026 | 516,480 |
| Contract object: echipamente stomatologie | ||||
| SCNA1137297 | procedura simplificata | 30213100-6 | 22.09.2026 | 920 |
| Contract object: echipamente it si accesorii | ||||
| CAN1174577 | licitatie deschisa | 90910000-9 | 21.09.2026 | 643,560 |
| Contract object: servicii de curatenie facultatea de bioinginerie medicala_umf iasi | ||||
| CAN1158652 | licitatie deschisa | 45211350-7 | 09.09.2026 | 53,262,181 |
| Contract object: consolidare, reabilitare si modernizare constructie nc 150338 - c1 casa asigurarii meseriasilor - policlinica stomatologica | ||||
| CAN1146925 | licitatie deschisa | 45211350-7 | 09.09.2026 | 43,557,580 |
| Contract object: construire cantina cu spatii de recreere in biblioteca virtuala | ||||
| SCNA1136872 | procedura simplificata | 45453100-8 | 09.09.2026 | 2,739,402 |
| Contract object: reparatii curente la fatada si reconditionare basorelief la institutul de anatomie | ||||
| CAN1173782 | licitatie deschisa | 33111000-1 | 04.09.2026 | 1,277,700 |
| Contract object: iradiator biologic pentru animale mici de laborator in cadrul proiectului sprijin pentru cresterea performantei si inovarii in cercetarea doctorala medicala de excelenta, acronim innodoc-med , cod mysmis 351058 | ||||
| CAN1173682 | licitatie deschisa | 33169000-2 | 03.09.2026 | 2,333,272 |
| Contract object: consumabile medicale necesare pentru echipamentul sistem de ablatie tumorala minim invaziva asistata robotic davinci xi in cadrul proiectului sprijin pentru cresterea performantei si inovarii in cercetarea doctorala medicala de excelenta, acronim innodoc-med , cod mysmis 351058 | ||||
| CAN1172869 | licitatie deschisa | 38433000-9 | 14.08.2026 | 389,080 |
| Contract object: furnizare echipamente spectrofotometru, sistem pregatire/extractie probe, microcititor placi in cadrul proiectului sprijin pentru cresterea performantei si inovarii in cercetarea doctorala medicala de excelenta, acronim innodoc-med , cod mysmis 351058 | ||||
| CAN1167494 | licitatie deschisa | 90910000-9 | 10.08.2026 | 1,939,433 |
| Contract object: servicii de curatenie camine umf iasi | ||||
- 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/4701100/api/v1/authorities/4701100/spend/api/v1/authorities/4701100/scores/api/v1/authorities/4701100/benchmarks/api/v1/authorities/4701100/county/api/v1/red-flags/by-authority/4701100/api/v1/authorities/4701100/years/api/v1/authorities/4701100/cpv/api/v1/authorities/4701100/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders