Total spending
18.60 Mn.
328 suppliers · spent between 2018 and 2026
Direct purchases
7.80 Mn.
1,636 purchases
Offline purchases
1,812 RON
4 purchases
Tenders
10.80 Mn.
3 procedures · 13 contracts
Single-bidder rate
79.0%
19 lots
National rate: 40.9%
Ranked 360 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
2,569
0 of 1 markets concentrated
National median: 1,961
Ranked 1,060 of 3,055
In county context: 0.07% of everything spent in IAȘI county · Ranked 162 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 | BPM TEHNOLOGICA SRL CUI: 34613689 | — | — | 5,512,893 | 5,512,893 | 29.6% | 1 |
| 2 | POWER NET CONSULTING SRL CUI: 11864363 | — | — | 1,197,500 | 1,197,500 | 6.4% | 1 |
| 3 | SINOFARM ROMANIA SRL CUI: 44015615 | 546,000 | — | 456,000 | 1,002,000 | 5.4% | 4 |
| 4 | KLEVIS GRAFI DESIGN SRL CUI: 18756210 | — | — | 852,843 | 852,843 | 4.6% | 1 |
| 5 | SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP ORAS TARGU FRUMOS CUI: 15564610 | 827,884 | — | — | 827,884 | 4.5% | 5 |
| 6 | INMEDICA SMART SOLUTIONS SRL CUI: 42438414 | — | — | 692,222 | 692,222 | 3.7% | 1 |
| 7 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | 671,258 | — | — | 671,258 | 3.6% | 5 |
| 8 | UNIMIX MEDICAL SRL CUI: 38322461 | — | — | 597,680 | 597,680 | 3.2% | 1 |
| 9 | ULTRASONIC SRL CUI: 16434774 | — | — | 550,600 | 550,600 | 3.0% | 2 |
| 10 | TRANSMED EXPERT SRL CUI: 25132562 | 542,901 | — | — | 542,901 | 2.9% | 12 |
The share is taken of the 18.60 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 |
|---|---|---|---|---|
| DA41302344 | EKY DEPOZIT SRL CUI: 36718665 | 44192000-2 | 30.09.2026 | 4,209 |
| Contract object: materiale de constructie | ||||
| DA41293702 | ECOCART TONER SRL CUI: 38842839 | 30125100-2 | 29.09.2026 | 3,020 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||
| DA41293141 | FLANCO RETAIL SA CUI: 27698631 | 39300000-5 | 29.09.2026 | 1,665 |
| Contract object: pachet telefoane mobile | ||||
| DA41291396 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 24455000-8 | 29.09.2026 | 1,926 |
| Contract object: pachet dezinfectanti | ||||
| DA41289373 | ALFAMED CLINIC SRL CUI: 40021835 | 44411000-4 | 29.09.2026 | 1,500 |
| Contract object: pachet conform oferta diverse materiale sanitare tbc adv1548934 | ||||
| DA41278458 | UCAROM COMERT SRL CUI: 44895358 | 44411000-4 | 28.09.2026 | 366 |
| Contract object: diverse materiale | ||||
| DA41270872 | HEDERA HELIX FARM SRL CUI: 7777404 | 33690000-3 | 25.09.2026 | 3,160 |
| Contract object: referat medicamente tg frumos | ||||
| DA41267529 | EVIDENT GROUP SRL CUI: 3645710 | 30192000-1 | 25.09.2026 | 2,452 |
| Contract object: diverse articole de birou | ||||
| DA41267412 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 25.09.2026 | 529 |
| Contract object: pachet materiale | ||||
| DA41267553 | ALFAMED CLINIC SRL CUI: 40021835 | 44411000-4 | 25.09.2026 | 6,464 |
| Contract object: pachet conform oferta diverse materiale sanitare tbc adv1548934 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2742932 | DIAMAX SRL CUI: 8718600 | 44110000-4 | 28.04.2026 | 33 |
| Contract object: materiale de constructii | ||||
| DAN2742931 | DIAMAX SRL CUI: 8718600 | 44110000-4 | 28.04.2026 | 1,037 |
| Contract object: material de constructii | ||||
| DAN2742929 | DIAMAX SRL CUI: 8718600 | 44110000-4 | 28.04.2026 | 305 |
| Contract object: materiale de constructii | ||||
| DAN2742927 | DIAMAX SRL CUI: 8718600 | 44110000-4 | 28.04.2026 | 437 |
| Contract object: materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159676 | licitatie deschisa | 33113000-5 | 19.12.2025 | 8,952,638 |
| Contract object: contract furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie pentru achizitia de aparatura medicala si echipamente medicale | ||||
| CAN1159689 | licitatie deschisa | 48000000-8 | 19.12.2025 | 1,197,500 |
| Contract object: achizitionarea de echipamente hardware si solutii software medicale destinate digitalizarii spitalului de boli cronice sfantul ioan targu frumos in cadrul proiectului digitalizarea spitalului de boli cronice sfantul ioan targu frumos | ||||
| CAN1025143 | licitatie deschisa | 33155000-1 | 26.11.2019 | 650,374 |
| Contract object: contract furnizare echipamente medicale | ||||
- 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/4701240/api/v1/authorities/4701240/spend/api/v1/authorities/4701240/scores/api/v1/authorities/4701240/benchmarks/api/v1/authorities/4701240/county/api/v1/red-flags/by-authority/4701240/api/v1/authorities/4701240/years/api/v1/authorities/4701240/cpv/api/v1/authorities/4701240/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders