Total spending
34.94 Mn.
468 suppliers · spent between 2018 and 2026
Direct purchases
16.80 Mn.
5,578 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.15 Mn.
3 procedures · 9 contracts
Single-bidder rate
50.0%
14 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
48.1%
16.80 Mn. of 34.94 Mn. without a tender
National median: 33.4%
Ranked 982 of 4,323
HHI
1,346
0 of 2 markets concentrated
National median: 1,961
Ranked 2,263 of 3,055
In county context: 0.13% of everything spent in IAȘI county · Ranked 118 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 121; the other 109 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 | SILVORA TERA SRL CUI: 20996835 | 255,000 | — | 3,058,596 | 3,313,596 | 9.5% | 2 |
| 2 | ABB MEDTEC SRL CUI: 34944232 | — | — | 3,126,096 | 3,126,096 | 8.9% | 2 |
| 3 | BUSSINES CONSTRUCT GRUP SRL CUI: 17560061 | — | — | 3,058,596 | 3,058,596 | 8.8% | 1 |
| 4 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | — | — | 3,058,596 | 3,058,596 | 8.8% | 1 |
| 5 | REAL DECO SRL CUI: 22125374 | — | — | 3,058,596 | 3,058,596 | 8.8% | 1 |
| 6 | DIAMEDIX IMPEX SA CUI: 8529458 | 49,193 | — | 2,017,016 | 2,066,209 | 5.9% | 15 |
| 7 | BIVARIA GRUP SRL CUI: 13833576 | 1,216,530 | — | 363,890 | 1,580,420 | 4.5% | 218 |
| 8 | PHARMA SA CUI: 13591928 | 653,185 | — | — | 653,185 | 1.9% | 316 |
| 9 | ESI EXPERT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50915875 | 525,000 | — | — | 525,000 | 1.5% | 2 |
| 10 | STEDYAN COM SRL CUI: 15779023 | 504,669 | — | — | 504,669 | 1.4% | 64 |
The share is taken of the 34.94 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41287218 | NOVA MEM SRL CUI: 14625700 | 44190000-8 | 29.09.2026 | 1,480 |
| Contract object: diverse mat de constructii | ||||
| DA41273125 | BIVARIA GRUP SRL CUI: 13833576 | 33696100-6 | 28.09.2026 | 639 |
| Contract object: anti d (igg+igm)/reactiv pentru determinare grupe sanguine/grupe/sanguine | ||||
| DA41268847 | TRIALTERN SRL CUI: 28863524 | 42131400-0 | 25.09.2026 | 3,202 |
| Contract object: pachet piese pentru reparatii instalatii sanitare | ||||
| DA41268823 | ZETMAN KRAFT SRL CUI: 33028695 | 22993200-9 | 25.09.2026 | 1,258 |
| Contract object: hartie videoprinter sony upp-110hg / hartie ecograf sony hd | ||||
| DA41253964 | FILDAS TRADING SRL CUI: 4851409 | 33690000-3 | 25.09.2026 | 4,893 |
| Contract object: medicamente spital harlau | ||||
| DA41260226 | BYA SELL SRL CUI: 22594591 | 33690000-3 | 24.09.2026 | 1,185 |
| Contract object: medicamente spital harlau | ||||
| DA41255505 | PHARMA SA CUI: 13591928 | 33651000-8 | 24.09.2026 | 5,287 |
| Contract object: medicamente spital harlau | ||||
| DA41255159 | BYA SELL SRL CUI: 22594591 | 33690000-3 | 24.09.2026 | 1,781 |
| Contract object: medicamente spital harlau | ||||
| DA41255010 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | 33675000-2 | 24.09.2026 | 1,008 |
| Contract object: medicamente spital harlau | ||||
| DA41250630 | STEDYAN COM SRL CUI: 15779023 | 15897300-5 | 24.09.2026 | 11,266 |
| Contract object: pachet alimente luna septembrie spitalul orasenesc hirlau | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132068 | procedura simplificata | 45215140-0 | 08.04.2026 | 15,292,982 |
| Contract object: proiectare, verificare tehnica de specialitate, asistenta tehnica din partea proiectantului, executie lucrari si dotare pentru realizarea obiectivului de investitie vindecare fara internare - constructie si dotare ambulatoriu integrat spitalul orasenesc harlau | ||||
| CAN1069646 | licitatie deschisa | 33100000-1 | 31.12.2021 | 2,644,735 |
| Contract object: achizitia de echipamente medicale necesare pentru spital in vederea consolidarii capacitatii de gestionare a crizei sanitare covid-19 poim - cod smis 139834 | ||||
| SCNA1026624 | procedura simplificata | 33112000-8 | 05.11.2019 | 208,000 |
| Contract object: contract furnizare echipamente - ecograf doppler color 4d - 1 bucata | ||||
- 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/4701258/api/v1/authorities/4701258/spend/api/v1/authorities/4701258/scores/api/v1/authorities/4701258/benchmarks/api/v1/authorities/4701258/county/api/v1/red-flags/by-authority/4701258/api/v1/authorities/4701258/years/api/v1/authorities/4701258/cpv/api/v1/authorities/4701258/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders