Total spending
481.68 Mn.
936 suppliers · spent between 2018 and 2026
Direct purchases
104.17 Mn.
9,100 purchases
Offline purchases
354,984 RON
11 purchases
Tenders
377.15 Mn.
1,171 procedures · 3,320 contracts
Single-bidder rate
42.3%
1,166 lots
National rate: 40.9%
Ranked 2,744 of 5,138
DSI index
21.7%
104.53 Mn. of 481.68 Mn. without a tender
National median: 33.4%
Ranked 3,258 of 4,323
HHI
916
0 of 11 markets concentrated
National median: 1,961
Ranked 2,795 of 3,055
In county context: 1.84% of everything spent in IAȘI county · Ranked 9 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 154; the other 142 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 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 470,662 | — | 38,175,013 | 38,645,675 | 8.0% | 222 |
| 2 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 846,521 | — | 24,377,908 | 25,224,429 | 5.2% | 54 |
| 3 | SYNTTERGY CONSULT SRL CUI: 14446373 | 299,882 | — | 24,762,948 | 25,062,830 | 5.2% | 52 |
| 4 | PFIZER ROMANIA SRL CUI: 16563680 | 330,255 | — | 19,795,007 | 20,125,262 | 4.2% | 29 |
| 5 | FARMEXIM SA CUI: 335278 | 1,316,190 | — | 17,870,822 | 19,187,012 | 4.0% | 142 |
| 6 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,277,964 | — | 14,284,801 | 15,562,765 | 3.2% | 96 |
| 7 | ROCHE ROMANIA SRL CUI: 17551047 | 192,189 | — | 13,554,011 | 13,746,200 | 2.9% | 39 |
| 8 | DYOMEDICA CND SRL CUI: 22112765 | 282,000 | — | 11,974,057 | 12,256,057 | 2.5% | 11 |
| 9 | TOP DIAGNOSTICS SRL CUI: 10572840 | 266,576 | — | 11,518,186 | 11,784,762 | 2.4% | 87 |
| 10 | DACORUM GRUP SRL CUI: 11609301 | 699,169 | — | 10,262,390 | 10,961,559 | 2.3% | 45 |
The share is taken of the 481.68 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 |
|---|---|---|---|---|
| DA41274043 | HYGEIA JUNIOR SRL CUI: 26448823 | 90923000-3 | 30.09.2026 | 4,613 |
| Contract object: servicii pentru deratizare | ||||
| DA41274073 | HYGEIA JUNIOR SRL CUI: 26448823 | 90921000-9 | 30.09.2026 | 4,613 |
| Contract object: servicii pentru dezinsectie | ||||
| DA41275627 | MEDCLAS TRADING SRL CUI: 17149792 | 31711140-6 | 30.09.2026 | 4,200 |
| Contract object: electrozi monitorizare ekg adult 28mm*44mm | ||||
| DA41275826 | LUAN VISION SRL CUI: 23801784 | 18318300-4 | 30.09.2026 | 7,200 |
| Contract object: pijama / pijamale / costum unica folosinta 40 gr/mp | ||||
| DA41292458 | DONA LOGISTICA SA CUI: 3596251 | 33622100-7 | 30.09.2026 | 1,275 |
| Contract object: aspenter acut 300mg-pulb.+solv.sol.orala x 15ml x 1fl.-terapia ro | ||||
| DA41290716 | DIAMEDIX IMPEX SA CUI: 8529458 | 50400000-9 | 30.09.2026 | 1,295 |
| Contract object: manopera service vsh srs 100 | ||||
| DA41289979 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | 42961100-1 | 29.09.2026 | 5,785 |
| Contract object: bariera acces auto | ||||
| DA41288770 | START SELL SRL CUI: 47581074 | 44192000-2 | 29.09.2026 | 10,067 |
| Contract object: pachet materiale conform mc1039329 | ||||
| DA41273486 | INFO WORLD SRL CUI: 13373052 | 22455100-5 | 29.09.2026 | 15,120 |
| Contract object: bratari identificare pacienti (adulti) - rola | ||||
| DA41274840 | ROSALVAMED PLUS SRL CUI: 43233441 | 33171000-9 | 29.09.2026 | 13,200 |
| Contract object: set laringoscop heine classic cu 4 lame | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1291540 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 18143000-3 | 10.06.2020 | 49,980 |
| Contract object: masca protectie respiratorie ffp2 | ||||
| DAN1291534 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 18143000-3 | 10.06.2020 | 49,980 |
| Contract object: masca protectie ffp2 | ||||
| DAN1291520 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 18143000-3 | 10.06.2020 | 6,634 |
| Contract object: masca protectie respiratorie ffp2 | ||||
| DAN1291514 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 35113200-1 | 10.06.2020 | 39,055 |
| Contract object: combinezon unica folosinta | ||||
| DAN1291509 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 35113200-1 | 10.06.2020 | 117,165 |
| Contract object: combinezon unica folosinta | ||||
| DAN1278505 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33140000-3 | 14.05.2020 | 16,870 |
| Contract object: kit recoltare probe covid - eprubete cu mediu transport -recoltoare exudat | ||||
| DAN1263883 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33171210-4 | 13.04.2020 | 18,790 |
| Contract object: masca protectie respiratorie ffp2 | ||||
| DAN1263878 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 44411000-4 | 13.04.2020 | 49,000 |
| Contract object: combinezon protectie | ||||
| DAN1014689 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | 22450000-9 | 02.10.2018 | 1,600 |
| Contract object: certificate concediu medical | ||||
| DAN1014687 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | 22450000-9 | 02.10.2018 | 4,910 |
| Contract object: bilete trimitere clinice/paraclinice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174386 | licitatie deschisa | 33111600-7 | 16.09.2026 | 1,600,000 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - instalatie de radiologie direct digitala cu 1 post de grafie si suspensie plafoniera | ||||
| CAN1174065 | negociere fara publicare prealabila | 33141000-0 | 09.09.2026 | 6,720 |
| Contract object: furnizare reactivi de laborator si consumabile | ||||
| CAN1174061 | negociere fara publicare prealabila | 38437110-1 | 09.09.2026 | 1,080 |
| Contract object: furnizare reactivi de laborator si consumabile | ||||
| CAN1174059 | negociere fara publicare prealabila | 24931250-6 | 09.09.2026 | 7,260 |
| Contract object: furnizare reactivi de laborator si consumabile | ||||
| CAN1174054 | negociere fara publicare prealabila | 33696500-0 | 09.09.2026 | 11,760 |
| Contract object: furnizare reactivi de laborator si consumabile | ||||
| CAN1174050 | negociere fara publicare prealabila | 24931250-6 | 09.09.2026 | 2,268 |
| Contract object: furnizare reactivi de laborator si consumabile | ||||
| CAN1174048 | negociere fara publicare prealabila | 24931250-6 | 09.09.2026 | 2,597 |
| Contract object: furnizare reactivi de laborator si consumabile | ||||
| CAN1174046 | negociere fara publicare prealabila | 24931250-6 | 09.09.2026 | 888 |
| Contract object: furnizare reactivi de laborator si consumabile | ||||
| CAN1174043 | negociere fara publicare prealabila | 24931250-6 | 09.09.2026 | 3,600 |
| Contract object: furnizare reactivi de laborator si consumabile | ||||
| CAN1174040 | negociere fara publicare prealabila | 24931250-6 | 09.09.2026 | 4,200 |
| Contract object: furnizare reactivi de laborator si consumabile | ||||
- 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/4701312/api/v1/authorities/4701312/spend/api/v1/authorities/4701312/scores/api/v1/authorities/4701312/benchmarks/api/v1/authorities/4701312/county/api/v1/red-flags/by-authority/4701312/api/v1/authorities/4701312/years/api/v1/authorities/4701312/cpv/api/v1/authorities/4701312/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders