Total spending
160.23 Mn.
739 suppliers · spent between 2018 and 2026
Direct purchases
22.71 Mn.
3,982 purchases
Offline purchases
17.31 Mn.
1,615 purchases
Tenders
120.22 Mn.
318 procedures · 3,618 contracts
Single-bidder rate
40.4%
2,080 lots
National rate: 40.9%
Ranked 2,880 of 5,138
DSI index
25.0%
40.01 Mn. of 160.23 Mn. without a tender
National median: 33.4%
Ranked 3,014 of 4,323
HHI
620
0 of 5 markets concentrated
National median: 1,961
Ranked 2,978 of 3,055
In county context: 0.61% of everything spent in IAȘI county · Ranked 33 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 133; the other 121 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 | BIOLIFE GRUP SRL CUI: 15487975 | 155,000 | 9,100 | 6,576,244 | 6,740,344 | 4.2% | 34 |
| 2 | MEDIST IMAGING & POC SRL CUI: 24205100 | 193,260 | — | 5,119,753 | 5,313,013 | 3.3% | 30 |
| 3 | PRAXIS MEDICA SRL CUI: 14530570 | 246,076 | 11,436 | 4,294,885 | 4,552,397 | 2.8% | 187 |
| 4 | DRAEGER ROMANIA SRL CUI: 2836925 | 297,189 | 12,032 | 4,021,516 | 4,330,737 | 2.7% | 112 |
| 5 | MEGA LIFE CARE SRL CUI: 42783145 | — | — | 4,319,500 | 4,319,500 | 2.7% | 5 |
| 6 | MEDIPLUS EXIM SRL CUI: 9311280 | 313,690 | 19,025 | 3,409,495 | 3,742,210 | 2.3% | 174 |
| 7 | BBRAUN MEDICAL SRL CUI: 11080242 | 128,671 | 7,468 | 3,522,656 | 3,658,795 | 2.3% | 131 |
| 8 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 54,806 | 22,400 | 2,789,536 | 2,866,742 | 1.8% | 76 |
| 9 | ARMUR DESIGN SRL CUI: 34133869 | — | — | 2,743,423 | 2,743,423 | 1.7% | 1 |
| 10 | GENERAL INSTALATII SRL CUI: 15493284 | — | — | 2,743,423 | 2,743,423 | 1.7% | 1 |
The share is taken of the 160.23 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 |
|---|---|---|---|---|
| DA41294962 | WINLEX SRL CUI: 31707452 | 48760000-3 | 30.09.2026 | 14,400 |
| Contract object: actualizare antivirus bitdefender gravityzone business security | ||||
| DA41255587 | DRMAX SRL CUI: 9378655 | 33690000-3 | 24.09.2026 | 307 |
| Contract object: fragmin 5000 ui/0,2ml sol inj | ||||
| DA41244535 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 34913000-0 | 23.09.2026 | 2,544 |
| Contract object: cablu bipolar de inalta frecventa pentru electrocauter valleylab | ||||
| DA41199568 | CLIMATICO LINE SRL CUI: 31307952 | 42913500-4 | 17.09.2026 | 1,702 |
| Contract object: set filtre pentru purificatoarele de aer daikin | ||||
| DA41159973 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 34913000-0 | 14.09.2026 | 2,355 |
| Contract object: piese schimb lavoare apa sterila | ||||
| DA41167915 | ARABESQUE SRL CUI: 5340801 | 44100000-1 | 14.09.2026 | 3,656 |
| Contract object: parchet laminat 12 mm kronotex robusto 4766 pettersson oak dark, nuanta inchisa, stejar, clasa de tr | ||||
| DA41121576 | KARRO I&O SRL CUI: 14496975 | 30237100-0 | 07.09.2026 | 500 |
| Contract object: folie cuptor imprimanta | ||||
| DA41115090 | MOBIL SERVICE SRL CUI: 12345119 | 34913000-0 | 04.09.2026 | 460 |
| Contract object: tastatura tip folie pentru aspirator gima hospi plus | ||||
| DA41113310 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 33162200-5 | 04.09.2026 | 11,961 |
| Contract object: telescop hopkins 30 , dimensiune 2,9 mm | ||||
| DA41100273 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 34913000-0 | 03.09.2026 | 9,200 |
| Contract object: piese schimb rampe si console medicale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868667 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 30.09.2026 | 68 |
| Contract object: reinnoire semnatura electronica | ||||
| DAN2863077 | MP IFMA SA CUI: 448269 | 50750000-7 | 24.09.2026 | 2,442 |
| Contract object: reparatie sistem acces ascensor | ||||
| DAN2855472 | CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 | 42670000-3 | 16.09.2026 | 1,491 |
| Contract object: rezistenta incalzire 6000w masina de spalat cu bariera igienica ih240 | ||||
| DAN2852129 | GED PROJECT SRL CUI: 36334770 | 71320000-7 | 11.09.2026 | 268,500 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice faza dali,<br>dtac | ||||
| DAN2851454 | DEDEMAN SRL CUI: 2816464 | 31000000-6 | 11.09.2026 | 509 |
| Contract object: cosumabile electrice si de iluminat | ||||
| DAN2851453 | START SELL SRL CUI: 47581074 | 44100000-1 | 11.09.2026 | 147 |
| Contract object: materiale cu caracter functional pentru intretinerea si reparatile curente ale cladirilor | ||||
| DAN2848684 | WINLEX SRL CUI: 31707452 | 30237100-0 | 08.09.2026 | 600 |
| Contract object: hard disk seagate 600gb sas 12gb 2.5 15k rpm | ||||
| DAN2848522 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 08.09.2026 | 137 |
| Contract object: materiale cu caracter functional pentru intretinerea si reparatile curente ale cladirilor | ||||
| DAN2848516 | AMIA INVEST SRL CUI: 14023985 | 44410000-7 | 08.09.2026 | 1,860 |
| Contract object: articole caracter functional pt bloc alimentar | ||||
| DAN2847529 | TELESISTEM SRL CUI: 14914652 | 32552110-1 | 04.09.2026 | 360 |
| Contract object: aparate telefon | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127218 | licitatie deschisa | 33141000-0 | 23.09.2026 | 645,200 |
| Contract object: materiale sanitare diverse vi | ||||
| CAN1174210 | licitatie deschisa | 33100000-1 | 23.09.2026 | 1,254,374 |
| Contract object: acord cadru - furnizare, transport, instalare, punere in functiune, instruire utilizare si service in garantie in vederea achizitionarii de echipamente medicale ati+uts pentru dotarea spitalului clinic de obstetrica ginecologie cuza voda | ||||
| CAN1149207 | licitatie deschisa | 33140000-3 | 23.09.2026 | 265,377 |
| Contract object: diverse materiale sanitare ii | ||||
| CAN1137611 | licitatie deschisa | 33140000-3 | 21.09.2026 | 541,443 |
| Contract object: diverse materiale sanitare iv | ||||
| CAN1134592 | licitatie deschisa | 33140000-3 | 21.09.2026 | 605,803 |
| Contract object: materiale sanitare diverse i pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi | ||||
| SCNA1133926 | procedura simplificata | 33141125-2 | 18.09.2026 | 168,036 |
| Contract object: fire de sutura | ||||
| CAN1172950 | licitatie deschisa | 33140000-3 | 18.09.2026 | 54,778 |
| Contract object: materiale sanitare diverse vi | ||||
| CAN1166212 | licitatie deschisa | 33140000-3 | 18.09.2026 | 68,655 |
| Contract object: materiale sanitare diverse v | ||||
| CAN1173994 | licitatie deschisa | 33690000-3 | 17.09.2026 | 355,466 |
| Contract object: medicamente diverse iii | ||||
| CAN1150421 | licitatie deschisa | 33140000-3 | 17.09.2026 | 674,215 |
| Contract object: materiale consumabile pentru intretinere si functionare echipamente medicale ii | ||||
- 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/4701320/api/v1/authorities/4701320/spend/api/v1/authorities/4701320/scores/api/v1/authorities/4701320/benchmarks/api/v1/authorities/4701320/county/api/v1/red-flags/by-authority/4701320/api/v1/authorities/4701320/years/api/v1/authorities/4701320/cpv/api/v1/authorities/4701320/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders