Total spending
22.50 Mn.
391 suppliers · spent between 2018 and 2026
Direct purchases
12.69 Mn.
18,172 purchases
Offline purchases
1.86 Mn.
50 purchases
Tenders
7.95 Mn.
9 procedures · 48 contracts
Single-bidder rate
57.1%
49 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
64.7%
14.55 Mn. of 22.50 Mn. without a tender
National median: 33.4%
Ranked 347 of 4,323
HHI
484
0 of 2 markets concentrated
National median: 1,961
Ranked 3,016 of 3,055
In county context: 0.09% of everything spent in IAȘI county · Ranked 149 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 107; the other 95 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 | GB INDCO SRL CUI: 10421821 | 457,599 | — | 1,390,715 | 1,848,314 | 8.2% | 402 |
| 2 | MEDIST IMAGING & POC SRL CUI: 24205100 | 1,150 | — | 1,140,600 | 1,141,750 | 5.1% | 5 |
| 3 | DIAMEDIX IMPEX SA CUI: 8529458 | 186,552 | — | 915,903 | 1,102,455 | 4.9% | 464 |
| 4 | CONPLAST RO SRL CUI: 11351040 | 330,867 | 718,519 | — | 1,049,386 | 4.7% | 2 |
| 5 | LIAMED SRL CUI: 10188824 | 406,924 | — | 515,526 | 922,450 | 4.1% | 15 |
| 6 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 35,090 | — | 544,700 | 579,790 | 2.6% | 8 |
| 7 | MEDICARE SOLUTIONS SRL CUI: 30042334 | 522,095 | — | — | 522,095 | 2.3% | 150 |
| 8 | DRAEGER ROMANIA SRL CUI: 2836925 | 106,084 | — | 400,415 | 506,499 | 2.3% | 79 |
| 9 | FARMEXIM SA CUI: 335278 | 482,447 | — | — | 482,447 | 2.1% | 1,140 |
| 10 | HELLIMED SRL CUI: 4885207 | 51,810 | — | 421,850 | 473,660 | 2.1% | 34 |
The share is taken of the 22.50 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 |
|---|---|---|---|---|
| DA41298919 | DONA LOGISTICA SA CUI: 3596251 | 33631600-8 | 30.09.2026 | 2,040 |
| Contract object: betadine solutie cutanata 10% x 1000ml - egis povidonum iodinatum | ||||
| DA41295300 | NORD PHARMA SRL CUI: 14477809 | 33692600-3 | 30.09.2026 | 378 |
| Contract object: alcool etilic 96% p.a. | ||||
| DA41291268 | BIO EEL SRL CUI: 1199107 | 33632200-1 | 30.09.2026 | 721 |
| Contract object: rocuronium rompharm 10 mg/ml x 10 flac | ||||
| DA41292950 | BIO EEL SRL CUI: 1199107 | 33612000-3 | 30.09.2026 | 3,174 |
| Contract object: sulfat de atropina takeda 1mg/ml sol.inj.x 5 fiole | ||||
| DA41293020 | BIO EEL SRL CUI: 1199107 | 33622100-7 | 30.09.2026 | 2,560 |
| Contract object: efedrina 50 mg/ml sol. inl. x 5 fiole ephedrini hydrochloridum | ||||
| DA41292481 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 33661100-2 | 30.09.2026 | 3,198 |
| Contract object: sevo-anesteran lichid pentru vapori de inhalat flac x 1 - sevofluranum | ||||
| DA41295129 | MEDICARE SOLUTIONS SRL CUI: 30042334 | 33696200-7 | 30.09.2026 | 4,000 |
| Contract object: kit reactivi gaze in sange (75 teste) gem premier 3500 | ||||
| DA41291818 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 33612000-3 | 30.09.2026 | 483 |
| Contract object: osetron 4 mg sol.inj 2mg/ml 5 fiole x 2 ml | ||||
| DA41291892 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 33613000-0 | 30.09.2026 | 648 |
| Contract object: fortrans pulb.sol.orala plic x 4 | ||||
| DA41292344 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 33690000-3 | 30.09.2026 | 448 |
| Contract object: adrenostazin sol.inj. 0,3mg/ml fiola 5ml x 5 - carbazochroml salicylas | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2471696 | NT CONSTRUCT SRL CUI: 18157416 | 71520000-9 | 05.06.2025 | 3,000 |
| Contract object: servicii de asigurarea verificarii executiei corecte a lucrarilor de constructii | ||||
| DAN2471640 | CONPLAST RO SRL CUI: 11351040 | 45453000-7 | 05.06.2025 | 718,519 |
| Contract object: reparatii curente | ||||
| DAN2471617 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 79820000-8 | 05.06.2025 | 18,690 |
| Contract object: servicii optimizate de<br>printare | ||||
| DAN2471581 | INFO WORLD SRL CUI: 13373052 | 48814000-7 | 05.06.2025 | 52,000 |
| Contract object: licenta pentru folosirea<br>programului informatic<br>hospital manager suite | ||||
| DAN2463787 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24111900-4 | 27.05.2025 | 73,630 |
| Contract object: furnizare oxigen gazos medicinal | ||||
| DAN2462135 | CHIRILA A IONUT PERSOANA FIZICA AUTORIZATA CUI: 41681872 | 50532300-6 | 26.05.2025 | 24,000 |
| Contract object: servicii de service si<br>mentenanta pentru statia<br>de producere a oxigenului | ||||
| DAN2459299 | PRUTEANU RAZVAN-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 49164928 | 71600000-4 | 22.05.2025 | 13,432 |
| Contract object: servicii specifice functiei de<br>bioinginer | ||||
| DAN2457931 | ALPIS MEDICAL SRL CUI: 42218915 | 79625000-1 | 20.05.2025 | 16,000 |
| Contract object: servicii medicale de<br>ecocardiografii | ||||
| DAN2457879 | DEMECO SRL CUI: 16514342 | 90524400-0 | 20.05.2025 | 16,500 |
| Contract object: servicii de colectare<br>transport si eliminare<br>deseuri periculoase<br>rezultate din activitatea<br>medicala | ||||
| DAN2457669 | MOBIL SERVICE SRL CUI: 12345119 | 50420000-5 | 20.05.2025 | 36,800 |
| Contract object: servicii de intretinere si<br>reparatie pentru aparatura<br>si echipamente medicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129709 | procedura simplificata | 45453000-7 | 13.01.2026 | 616,775 |
| Contract object: executie lucrari pentru lot 1-igienizare si recon-figurare functionala a unor spatii aferente pavilionului 1 si lot 2-reparatii curente la instalatia de distributie a fluidelor medicale in cadrul spitalului clinic de obstetrica-ginecologie elena doamna iasi | ||||
| CAN1159472 | licitatie deschisa | 33172100-7 | 16.12.2025 | 165,000 |
| Contract object: achizitie aparat de anestezie (inclusiv punerea montajul si punerea in functiune) pentru spitalul clinic de obstetrica-ginecologie elena doamna iasi | ||||
| CAN1145646 | licitatie deschisa | 33190000-8 | 24.04.2025 | 1,390,715 |
| Contract object: achizitia de echipamente si materiale destinate reducerii riscului de infectii nosocomiale, conform contractului de finantare prin pnnr nr.856/35/noso/23.11.2023 (47319/06.12.2023)- dotarea spitalului de obstretica ginecologie elena doamna iasi cu echipamente si materiale destinate reducerii de infectii nosocomiale-etapa ii | ||||
| SCNA1089345 | procedura simplificata | 33191000-5 | 18.07.2023 | 378,150 |
| Contract object: achizitie sterilizator cu abur necesar dotare sectie obstetrica - sterilizare din cadrul spitalului clinic obstetrica - ginecologie elena doamna iasi | ||||
| CAN1092474 | licitatie deschisa | 33100000-1 | 22.11.2022 | 169,000 |
| Contract object: achizitie de echipamente medicale pentru spitalul clinic de obtetrica-ginecologie ,,elena doamna, iasi | ||||
| CAN1081546 | licitatie deschisa | 33100000-1 | 24.06.2022 | 2,047,055 |
| Contract object: achizitie de echipamente medicale pentru spitalul clinic de obtetrica-ginecologie ,,elena doamna, iasi | ||||
| CAN1068224 | licitatie deschisa | 33100000-1 | 11.12.2021 | 1,089,061 |
| Contract object: achizitie de aparatura medicala necesara pentru dotare sectie ati din cadrul spitalului clinic de obstetrica - ginecologie elena doamna iasi | ||||
| SCNA1061798 | procedura simplificata | 33140000-3 | 23.11.2021 | 62,975 |
| Contract object: achizitie de echipamente de protectie/accesorii si consumabile asociate echipamentelor pentru spitalul clinic de obtetrica-ginecologie ,,elena doamna, iasi | ||||
| CAN1026134 | licitatie deschisa | 33100000-1 | 13.12.2019 | 2,034,588 |
| Contract object: achizitie de aparatura medicala, dotari si accesorii pentru spitalul clinic de obtetrica-ginecologie ,,elena doamna, iasi | ||||
- 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/4701401/api/v1/authorities/4701401/spend/api/v1/authorities/4701401/scores/api/v1/authorities/4701401/benchmarks/api/v1/authorities/4701401/county/api/v1/red-flags/by-authority/4701401/api/v1/authorities/4701401/years/api/v1/authorities/4701401/cpv/api/v1/authorities/4701401/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders