Total spending
94.98 Mn.
881 suppliers · spent between 2018 and 2026
Direct purchases
72.02 Mn.
44,685 purchases
Offline purchases
3.22 Mn.
1,032 purchases
Tenders
19.74 Mn.
77 procedures · 127 contracts
Single-bidder rate
43.6%
39 lots
National rate: 40.9%
Ranked 2,564 of 5,138
DSI index
79.2%
75.24 Mn. of 94.98 Mn. without a tender
National median: 33.4%
Ranked 143 of 4,323
HHI
1,211
0 of 3 markets concentrated
National median: 1,961
Ranked 2,469 of 3,055
In county context: 0.36% of everything spent in IAȘI county · Ranked 45 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 166; the other 154 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 | SCAN EXPERT SRL CUI: 24158114 | — | — | 5,780,960 | 5,780,960 | 6.1% | 9 |
| 2 | FARMEXIM SA CUI: 335278 | 4,747,522 | 2,884 | 160,908 | 4,911,314 | 5.2% | 4,769 |
| 3 | ROTEST SRL CUI: 13362371 | 1,480,108 | — | 1,968,560 | 3,448,668 | 3.6% | 460 |
| 4 | NOVA GENERAL CONSTRUCT SRL CUI: 41756940 | 121,015 | — | 3,066,218 | 3,187,233 | 3.4% | 3 |
| 5 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 528,647 | 22,622 | 2,175,658 | 2,726,927 | 2.9% | 360 |
| 6 | MEDICARE SOLUTIONS SRL CUI: 30042334 | 1,651,178 | — | 805,572 | 2,456,750 | 2.6% | 177 |
| 7 | DONA LOGISTICA SA CUI: 3596251 | 2,225,845 | 2,430 | — | 2,228,275 | 2.3% | 1,408 |
| 8 | PHARMA SA CUI: 13591928 | 2,199,626 | 5,738 | — | 2,205,364 | 2.3% | 781 |
| 9 | MIDO SRL CUI: 12928619 | 1,559,301 | 48 | — | 1,559,349 | 1.6% | 2,832 |
| 10 | MEDICLIM SRL CUI: 6300279 | 1,549,873 | — | — | 1,549,873 | 1.6% | 150 |
The share is taken of the 94.98 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 |
|---|---|---|---|---|
| DA41268834 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | 33661100-2 | 30.09.2026 | 197 |
| Contract object: xilina 10 mg/ml (c01bb01) x 5 sol. inj. 10 mg/ml | ||||
| DA41265524 | SICME SRL CUI: 1996570 | 30199230-1 | 30.09.2026 | 58 |
| Contract object: plic c4 | ||||
| DA41268972 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | 33631000-2 | 30.09.2026 | 291 |
| Contract object: triamcinolon s atb 1mg/30mg/g crema*15g (combinatii (triamcinolon+clorchinaldol)) | ||||
| DA41256173 | IOANA N&M SRL CUI: 15940153 | 33194120-3 | 30.09.2026 | 2,090 |
| Contract object: dispozitiv aspiratie/transfer solutii perfuzabile cu filtru bacterian si filtru de particule verde | ||||
| DA41268817 | BYA SELL SRL CUI: 22594591 | 33661100-2 | 30.09.2026 | 66 |
| Contract object: xilina sol inj 4% 40mg/1ml x 5fi zentiva | ||||
| DA41271246 | AXN GRUP SRL CUI: 42752572 | 30192111-2 | 30.09.2026 | 35 |
| Contract object: tusiera trodat 4630 netusata | ||||
| DA41271238 | AXN GRUP SRL CUI: 42752572 | 30192153-8 | 30.09.2026 | 130 |
| Contract object: trodat printy 4630 | ||||
| DA41268345 | FARMEXIM SA CUI: 335278 | 33612000-3 | 30.09.2026 | 1,244 |
| Contract object: osetron 4mg sol.inj. | ||||
| DA41300932 | DEDEMAN SRL CUI: 2816464 | 09211100-2 | 30.09.2026 | 39 |
| Contract object: ulei master garden 4t 10w30 0,6l | ||||
| DA41298013 | MEDICLIM SRL CUI: 6300279 | 33696000-5 | 30.09.2026 | 23,848 |
| Contract object: pachet reactivi vidas | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864390 | SIAD ROMANIA SRL CUI: 8184529 | 66162000-3 | 25.09.2026 | 2,465 |
| Contract object: chirie butelii oxigen | ||||
| DAN2864384 | CUMPANA 1993 SRL CUI: 4264242 | 79941000-2 | 25.09.2026 | 9 |
| Contract object: taxa administrare | ||||
| DAN2864381 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 25.09.2026 | 828 |
| Contract object: apa plata bidon 19l | ||||
| DAN2863228 | TURISM SIRETUL PASCANI SA CUI: 1996804 | 98341000-5 | 24.09.2026 | 468 |
| Contract object: servicii cazare | ||||
| DAN2863191 | ALBU LUCIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 32497723 | 50112300-6 | 24.09.2026 | 750 |
| Contract object: fise auto | ||||
| DAN2862303 | ZELNO SRL CUI: 51646899 | 79941000-2 | 24.09.2026 | 31 |
| Contract object: taxa curier | ||||
| DAN2861841 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 23.09.2026 | 1,721 |
| Contract object: bta, btl,ct, rmn,cm | ||||
| DAN2861823 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 22450000-9 | 23.09.2026 | 726 |
| Contract object: retete tabel iii | ||||
| DAN2861052 | ZELNO SRL CUI: 51646899 | 32341000-5 | 23.09.2026 | 199 |
| Contract object: microfon | ||||
| DAN2861051 | VALA TECH SRL CUI: 50289739 | 32342450-1 | 23.09.2026 | 223 |
| Contract object: reportofon | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169116 | negociere fara publicare prealabila | 85150000-5 | 04.06.2026 | 1,254,000 |
| Contract object: contract de prestari servicii investigatii medicale computer tomograf | ||||
| CAN1167798 | licitatie deschisa | 24111500-0 | 14.05.2026 | 138,000 |
| Contract object: contract de furnizare pachet oxigen medicinal comprimat | ||||
| CAN1167034 | licitatie deschisa | 24111500-0 | 05.05.2026 | 208,800 |
| Contract object: contract de furnizare oxigen medicinal lichid | ||||
| CAN1164624 | negociere fara publicare prealabila | 33660000-4 | 19.03.2026 | 64,732 |
| Contract object: contract de furnizare spravato 28mg (esketaminum) sau echivalent | ||||
| CAN1163312 | negociere fara publicare prealabila | 33660000-4 | 25.02.2026 | 57,555 |
| Contract object: contract de furnizare spravato 28mg (esketaminum) sau echivalent | ||||
| SCNA1118153 | procedura simplificata | 33660000-4 | 10.02.2026 | 252,854 |
| Contract object: acord cadru de furnizare spravato 28mg (esketaminum) sau echivalent | ||||
| CAN1148520 | negociere fara publicare prealabila | 85150000-5 | 05.06.2025 | 1,140,000 |
| Contract object: contract prestari servicii investigatii medicale tip computer tomograf | ||||
| CAN1146214 | licitatie deschisa | 33696200-7 | 06.05.2025 | 1,083,244 |
| Contract object: acord cadru pachet reactivi biochimie cu punere la dispozitie a unui analizor de biochimie uscata | ||||
| SCNA1119723 | procedura simplificata | 33694000-1 | 30.04.2025 | 325,500 |
| Contract object: acord cadru kit reactivi determinari gaze in sange 24 luni | ||||
| CAN1140075 | negociere fara publicare prealabila | 33696200-7 | 10.01.2025 | 174,796 |
| Contract object: contract de furnizare pachet reactivi de biochimie compatibil cu analizorul de biochimie uscata vitros xt 7600 | ||||
- 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/4701371/api/v1/authorities/4701371/spend/api/v1/authorities/4701371/scores/api/v1/authorities/4701371/benchmarks/api/v1/authorities/4701371/county/api/v1/red-flags/by-authority/4701371/api/v1/authorities/4701371/years/api/v1/authorities/4701371/cpv/api/v1/authorities/4701371/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders