Total spending
370.21 Mn.
944 suppliers · spent between 2018 and 2026
Direct purchases
61.21 Mn.
18,642 purchases
Offline purchases
0 RON
0 purchases
Tenders
309.00 Mn.
367 procedures · 5,885 contracts
Single-bidder rate
32.6%
1,545 lots
National rate: 40.9%
Ranked 3,691 of 5,138
DSI index
16.5%
61.21 Mn. of 370.21 Mn. without a tender
National median: 33.4%
Ranked 3,623 of 4,323
HHI
1,908
1 of 8 markets concentrated
National median: 1,961
Ranked 1,594 of 3,055
In county context: 1.41% of everything spent in IAȘI county · Ranked 16 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 176; the other 164 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 | FARMEXIM SA CUI: 335278 | 1,105,477 | — | 35,722,683 | 36,828,160 | 9.9% | 862 |
| 2 | EUROMEDICAL PROVIDER SRL CUI: 29914537 | 134,996 | — | 23,573,392 | 23,708,388 | 6.4% | 27 |
| 3 | VELRANGE SRL CUI: 41210581 | 305,499 | — | 18,968,568 | 19,274,067 | 5.2% | 29 |
| 4 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 988,141 | — | 13,894,096 | 14,882,237 | 4.0% | 254 |
| 5 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 407,871 | — | 14,009,651 | 14,417,522 | 3.9% | 399 |
| 6 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 731,989 | — | 12,004,249 | 12,736,238 | 3.4% | 78 |
| 7 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 566,036 | — | 11,370,187 | 11,936,223 | 3.2% | 383 |
| 8 | DIAMEDIX IMPEX SA CUI: 8529458 | 477,107 | — | 10,667,319 | 11,144,426 | 3.0% | 284 |
| 9 | DRMAX SRL CUI: 9378655 | 121,038 | — | 9,734,476 | 9,855,514 | 2.7% | 181 |
| 10 | DACORUM GRUP SRL CUI: 11609301 | 1,037,801 | — | 8,779,836 | 9,817,637 | 2.7% | 139 |
The share is taken of the 370.21 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 |
|---|---|---|---|---|
| DA41296914 | ND PHARMA SRL CUI: 22082443 | 33693000-4 | 30.09.2026 | 5,800 |
| Contract object: dermatrofin ung x 50gr.(galbenele+vit e+floarea soarelui) | ||||
| DA41296974 | ND PHARMA SRL CUI: 22082443 | 33631400-6 | 30.09.2026 | 630 |
| Contract object: kadermin crema x 50 ml | ||||
| DA41296852 | ND PHARMA SRL CUI: 22082443 | 33690000-3 | 30.09.2026 | 88 |
| Contract object: clotrimazol 10 mg/g x 20 g crema.(clotrimazolum) | ||||
| DA41299264 | NICONSULTING TECHNICS SRL CUI: 18448164 | 39831200-8 | 30.09.2026 | 2,400 |
| Contract object: deconex prozyme alka-x - detergent enzimatic, alcalin si tensioactiv | ||||
| DA41296232 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33696500-0 | 30.09.2026 | 600 |
| Contract object: multichem lps - control lipaza | ||||
| DA41297016 | INVESTIGATII MEDICALE PRAXIS SRL CUI: 9550768 | 85148000-8 | 30.09.2026 | 128 |
| Contract object: imunoglobulina d | ||||
| DA41299024 | MEGA LIFE CARE SRL CUI: 42783145 | 33696200-7 | 30.09.2026 | 6,210 |
| Contract object: cartus fluid pack 400 teste pentru analizorul cobas b123 | ||||
| DA41296772 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33621400-3 | 30.09.2026 | 1,908 |
| Contract object: bicarbonat de sodiu 84 mg/ml | ||||
| DA41292187 | PHARMA TELNET SRL CUI: 17742241 | 33162100-4 | 30.09.2026 | 1,500 |
| Contract object: ac injectare endoscopica 23g x 350 mm ptr gel deflux | ||||
| DA41292240 | PHARMA TELNET SRL CUI: 17742241 | 33184100-4 | 30.09.2026 | 14,250 |
| Contract object: deflux gel 1 ml reflux vezico-ureteral | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167698 | licitatie deschisa | 33631600-8 | 21.09.2026 | 2,592 |
| Contract object: achizitie dezinfectanti si produse biocide acord-cadru 36 luni-5 oe | ||||
| CAN1172412 | licitatie deschisa | 24111900-4 | 21.09.2026 | 62,515 |
| Contract object: acord-cadru 48 luni-2 oe-oxigen medicinal si alte gaze | ||||
| CAN1152259 | licitatie deschisa | 33631600-8 | 21.09.2026 | 306,864 |
| Contract object: achizitia de produse antiseptice si dezinfectante acord cadru furnizare 24 luni | ||||
| CAN1174566 | negociere fara publicare prealabila | 24455000-8 | 17.09.2026 | 85,158 |
| Contract object: acc de furnizare fara reluarea competitiei -dezinfectanti-6 luni-nr. 30534.4/16.09.2026-s.c. synttergy consult s.r.l. | ||||
| CAN1174563 | negociere fara publicare prealabila | 24455000-8 | 17.09.2026 | 174,960 |
| Contract object: acc de furnizare fara reluarea competitiei -dezinfectanti-6 luni-nr. 30534.3/16.09.2026-s.c. medixfarm tehnoplus s.r.l. | ||||
| CAN1174558 | negociere fara publicare prealabila | 24455000-8 | 17.09.2026 | 27,090 |
| Contract object: acc de furnizare fara reluarea competitiei -dezinfectanti-6 luni-nr. 30534.2/16.09.2026-s.c. b.braun medical s.r.l. | ||||
| CAN1174555 | negociere fara publicare prealabila | 33631600-8 | 17.09.2026 | 407,520 |
| Contract object: acc de furnizare fara reluarea competitiei -dezinfectanti-6 luni-nr. 30534.1/16.09.2026-s.c. bio hygiene s.r.l. | ||||
| CAN1143036 | licitatie deschisa | 33661700-8 | 16.09.2026 | 8,575,389 |
| Contract object: acord cadru furnizare medicamente 36 luni | ||||
| CAN1169877 | licitatie deschisa | 33690000-3 | 16.09.2026 | 310,950 |
| Contract object: acord cadru furnizare medicamente 36 luni | ||||
| CAN1156981 | licitatie deschisa | 33690000-3 | 16.09.2026 | 1,280,655 |
| Contract object: acord cadru furnizare medicamente 36 luni | ||||
- 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/4701339/api/v1/authorities/4701339/spend/api/v1/authorities/4701339/scores/api/v1/authorities/4701339/benchmarks/api/v1/authorities/4701339/county/api/v1/red-flags/by-authority/4701339/api/v1/authorities/4701339/years/api/v1/authorities/4701339/cpv/api/v1/authorities/4701339/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders