Total spending
7.61 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
5.66 Mn.
1,118 purchases
Offline purchases
1,215 RON
6 purchases
Tenders
1.94 Mn.
8 procedures · 8 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in IAȘI county · Ranked 208 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 76; the other 64 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 | MEDICLIM SRL CUI: 6300279 | 233,812 | — | 1,038,900 | 1,272,712 | 16.7% | 13 |
| 2 | NOVAINTERMED SRL CUI: 6220293 | 604,885 | — | 168,000 | 772,885 | 10.2% | 27 |
| 3 | URBANITY PARTENER SRL CUI: 43025181 | 484,560 | — | — | 484,560 | 6.4% | 9 |
| 4 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | 481,334 | — | — | 481,334 | 6.3% | 35 |
| 5 | DIALAB SOLUTIONS SRL CUI: 23818271 | 346,213 | — | 89,632 | 435,845 | 5.7% | 33 |
| 6 | RINO GUARD SRL CUI: 34844748 | 319,715 | — | 91,980 | 411,695 | 5.4% | 11 |
| 7 | HEMAROM SRL CUI: 5866670 | 395,860 | — | — | 395,860 | 5.2% | 38 |
| 8 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | 174,840 | — | 200,160 | 375,000 | 4.9% | 9 |
| 9 | RADACINI MOTORS SRL CUI: 17083558 | — | — | 328,055 | 328,055 | 4.3% | 1 |
| 10 | ROTEST SRL CUI: 13362371 | 162,340 | — | 23,886 | 186,226 | 2.4% | 8 |
The share is taken of the 7.61 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 |
|---|---|---|---|---|
| DA41280409 | ORGANON BIOTEC SRL CUI: 31676771 | 33141000-0 | 29.09.2026 | 550 |
| Contract object: materiale sanitare | ||||
| DA41258347 | DIALAB SOLUTIONS SRL CUI: 23818271 | 38430000-8 | 24.09.2026 | 79,339 |
| Contract object: aparate si instrumente de laborator pentru analize | ||||
| DA41257470 | NOVAINTERMED SRL CUI: 6220293 | 33696200-7 | 24.09.2026 | 42,000 |
| Contract object: reactivi | ||||
| DA41257533 | ENGLOBER SRL CUI: 17463468 | 33192500-7 | 24.09.2026 | 4,840 |
| Contract object: reactivi | ||||
| DA41257708 | D & G GROUP SRL CUI: 14161406 | 33124131-2 | 24.09.2026 | 3,280 |
| Contract object: reactivi | ||||
| DA41248150 | EUROTECH SRL CUI: 11116770 | 50800000-3 | 23.09.2026 | 1,546 |
| Contract object: servicii cu caracter functional | ||||
| DA41220004 | SAPACO 2000 SA CUI: 12358950 | 33194000-6 | 21.09.2026 | 4,060 |
| Contract object: materiale sanitare | ||||
| DA41218774 | EPRUBETA FARM SRL CUI: 11171693 | 33140000-3 | 21.09.2026 | 4,613 |
| Contract object: materiale sanitare | ||||
| DA41220055 | PRIMEX MEDICAL SRL CUI: 12958261 | 33141115-9 | 21.09.2026 | 157 |
| Contract object: materiale sanitare | ||||
| DA41214677 | CRIANCEZ SRL CUI: 27589880 | 39224320-7 | 18.09.2026 | 2,976 |
| Contract object: materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1269735 | LOGO STAMP SRL CUI: 30856294 | 30192153-8 | 27.04.2020 | 63 |
| Contract object: stampila | ||||
| DAN1269732 | STIL TEHNICA MEDICALA SRL CUI: 11152888 | 38412000-6 | 27.04.2020 | 450 |
| Contract object: termometru | ||||
| DAN1269729 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 31224810-3 | 27.04.2020 | 110 |
| Contract object: prelungitor | ||||
| DAN1269726 | STIL TEHNICA MEDICALA SRL CUI: 11152888 | 38412000-6 | 27.04.2020 | 225 |
| Contract object: termometru | ||||
| DAN1269722 | DEDEMAN SRL CUI: 2816464 | 44411100-5 | 27.04.2020 | 340 |
| Contract object: robineti | ||||
| DAN1269718 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30141200-1 | 27.04.2020 | 27 |
| Contract object: calculator birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105399 | procedura simplificata | 34144200-0 | 10.06.2024 | 328,055 |
| Contract object: contract de furnizare | ||||
| CAN1077954 | negociere fara publicare prealabila | 33696100-6 | 29.04.2022 | 122,776 |
| Contract object: achizitii reactivi de imunohematologie compatibili cu aparatul qwalys | ||||
| CAN1077948 | negociere fara publicare prealabila | 33696100-6 | 29.04.2022 | 89,632 |
| Contract object: reactivi de imunohematologie compatibili cu automatul ih1000 si linia id diamed | ||||
| CAN1077940 | negociere fara publicare prealabila | 33696200-7 | 29.04.2022 | 23,886 |
| Contract object: reactivi de biochimie compatibili cu analizorul vitros si reactivi compatibili cu linia de echipamente biovue, sistemul workstation - recoltare in fluz continu si/sau recoltare in flux discontinu | ||||
| CAN1066670 | negociere fara publicare prealabila | 33696200-7 | 17.11.2021 | 168,000 |
| Contract object: achizitie reactivi laborator si pungi afereza | ||||
| CAN1066667 | negociere fara publicare prealabila | 33141613-0 | 17.11.2021 | 200,160 |
| Contract object: acord cadru furnizare reactivi si seturi afereza | ||||
| CAN1044170 | negociere fara publicare prealabila | 33696200-7 | 07.11.2020 | 916,124 |
| Contract object: acord cadru furnizare reactivi | ||||
| CAN1018388 | procedura simplificata proprie | 79713000-5 | 05.07.2019 | 91,980 |
| Contract object: acord cadru servicii paza | ||||
- 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/4701169/api/v1/authorities/4701169/spend/api/v1/authorities/4701169/scores/api/v1/authorities/4701169/benchmarks/api/v1/authorities/4701169/county/api/v1/red-flags/by-authority/4701169/api/v1/authorities/4701169/years/api/v1/authorities/4701169/cpv/api/v1/authorities/4701169/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders