Total spending
78.81 Mn.
623 suppliers · spent between 2018 and 2026
Direct purchases
25.90 Mn.
6,518 purchases
Offline purchases
1.12 Mn.
620 purchases
Tenders
51.80 Mn.
51 procedures · 497 contracts
Single-bidder rate
25.6%
207 lots
National rate: 40.9%
Ranked 4,163 of 5,138
DSI index
34.3%
27.02 Mn. of 78.81 Mn. without a tender
National median: 33.4%
Ranked 2,078 of 4,323
HHI
3,624
0 of 4 markets concentrated
National median: 1,961
Ranked 553 of 3,055
In county context: 0.30% of everything spent in IAȘI county · Ranked 58 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 163; the other 151 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 | SERMECOM AUTOTRADING SRL CUI: 16273988 | 7,519 | 2,200 | 16,225,058 | 16,234,777 | 20.6% | 24 |
| 2 | AUTO TRANS COM SRL CUI: 13930293 | 3,407 | 525 | 12,581,575 | 12,585,507 | 16.0% | 25 |
| 3 | DELTAMED SRL CUI: 9434372 | 869,792 | — | 3,784,597 | 4,654,389 | 5.9% | 327 |
| 4 | MEDIST IMAGING & POC SRL CUI: 24205100 | 302,569 | 450 | 3,429,131 | 3,732,150 | 4.7% | 60 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 1,602,818 | 70 | 1,090,000 | 2,692,888 | 3.4% | 154 |
| 6 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 380,096 | 6,040 | 2,295,890 | 2,682,026 | 3.4% | 22 |
| 7 | POWER MEDICAL SRL CUI: 35367825 | 184,142 | — | 1,009,621 | 1,193,763 | 1.5% | 84 |
| 8 | MOLDOTRANS AUTO SA CUI: 6403320 | 50,147 | — | 1,051,830 | 1,101,977 | 1.4% | 76 |
| 9 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | 1,088,179 | — | — | 1,088,179 | 1.4% | 195 |
| 10 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | 984,188 | — | — | 984,188 | 1.2% | 180 |
The share is taken of the 78.81 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 |
|---|---|---|---|---|
| DA41284159 | ECOPEST EXPERT SRL CUI: 42477910 | 90923000-3 | 30.09.2026 | 455 |
| Contract object: servicii de dezinsectie si deratizare - saj iasi | ||||
| DA41289934 | AUTOPIT SRL CUI: 24640457 | 44522200-7 | 29.09.2026 | 470 |
| Contract object: teu de forta, tubulara 19 mm | ||||
| DA41285151 | AUTOPIT SRL CUI: 24640457 | 39512300-7 | 29.09.2026 | 1,634 |
| Contract object: husa scaun auto dedicata | ||||
| DA41278354 | AUTOPIT SRL CUI: 24640457 | 44810000-1 | 29.09.2026 | 903 |
| Contract object: chit auto | ||||
| DA41284057 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 29.09.2026 | 803 |
| Contract object: pachet materiale | ||||
| DA41278118 | MELA MOV CAR SERVICE SRL CUI: 26112687 | 71631200-2 | 29.09.2026 | 1,821 |
| Contract object: servicii itp autosanitare, luna noiembrie | ||||
| DA41270113 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 25.09.2026 | 972 |
| Contract object: verificare stingator | ||||
| DA41266812 | MELA MOV CAR SERVICE SRL CUI: 26112687 | 71631200-2 | 25.09.2026 | 2,055 |
| Contract object: itp autosanitare, luna octombrie | ||||
| DA41264019 | DEDEMAN SRL CUI: 2816464 | 39224200-0 | 25.09.2026 | 66 |
| Contract object: perie circulara sarma | ||||
| DA41257354 | IASISTING GRUP SRL CUI: 28957564 | 44165000-4 | 25.09.2026 | 567 |
| Contract object: furtun refulare tip c cu racorduri legate (20 m.l.) - 15 bari | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867949 | APAVITAL SA CUI: 1959768 | 50411100-0 | 30.09.2026 | 587 |
| Contract object: a fost inlocuit contorul de apa - subst harlau | ||||
| DAN2855377 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 16.09.2026 | 25 |
| Contract object: servicii curierat | ||||
| DAN2855365 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64120000-3 | 16.09.2026 | 14 |
| Contract object: servicii curierat - contracte | ||||
| DAN2852350 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 14.09.2026 | 25 |
| Contract object: servicii curierat contract groupama | ||||
| DAN2852344 | VEXAL SRL CUI: 21715130 | 44521110-2 | 14.09.2026 | 159 |
| Contract object: s- achizitionat broasca vo si accesoriile aferente pt usa pvc | ||||
| DAN2846133 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 03.09.2026 | 25 |
| Contract object: servicii curierat trimis contracte | ||||
| DAN2840789 | DESMOND DEVELOPMENT SRL CUI: 34349065 | 79411000-8 | 27.08.2026 | 4,000 |
| Contract object: serv de consultanta in revizuirea, actualizarea si mentenanta doc. in sistemului de management | ||||
| DAN2840730 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 55110000-4 | 27.08.2026 | 1,590 |
| Contract object: chelt cazare in perioada 17-20 august 2026 | ||||
| DAN2840726 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 60000000-8 | 27.08.2026 | 587 |
| Contract object: serv chelt transport- ms agentia nationala a medicamentului si a dispozitivelor medicale din romania | ||||
| DAN2840686 | PROEVENTS INTERNATIONAL SRL CUI: 50180048 | 79633000-0 | 27.08.2026 | 3,471 |
| Contract object: taxa medic primar congres gpati2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169740 | negociere fara publicare prealabila | 34300000-0 | 16.06.2026 | 174,476 |
| Contract object: contract furnizare de piese si subansamble pentru autosanitarele din parcul auto al serviciului de ambulanta judetean iasi | ||||
| CAN1169738 | negociere fara publicare prealabila | 34300000-0 | 16.06.2026 | 119,710 |
| Contract object: contract furnizare de piese si subansamble pentru autosanitarele din parcul auto al serviciului de ambulanta judetean iasi | ||||
| CAN1169734 | negociere fara publicare prealabila | 34300000-0 | 16.06.2026 | 404,032 |
| Contract object: contract furnizare de piese si subansamble pentru autosanitarele din parcul auto al serviciului de ambulanta judetean iasi | ||||
| CAN1169728 | negociere fara publicare prealabila | 34300000-0 | 16.06.2026 | 28,737 |
| Contract object: contract furnizare de piese si subansamble pentru autosanitarele din parcul auto al serviciului de ambulanta judetean iasi | ||||
| CAN1169039 | licitatie deschisa | 34114121-3 | 05.06.2026 | 2,238,000 |
| Contract object: furnizare ambulanta tip b 4x2 - ambulanta de urgenta, in cadrul proiectului premed asistenta medicala de urgenta prespitaliceasca salveaza vieti prin programul interreg vi-a next romania-republica moldova 2021- 2027, cod romd00299. | ||||
| CAN1145077 | negociere fara publicare prealabila | 50421000-2 | 10.04.2025 | 328,081 |
| Contract object: servicii de reparare, intretinere a echipamentului medical, inclusiv furnizare de piese pentru tipurile de aparate de pe ambulantele din dotarea saj iasi | ||||
| CAN1145071 | negociere fara publicare prealabila | 50421000-2 | 10.04.2025 | 8,800 |
| Contract object: servicii de reparare, intretinere a echipamentului medical, inclusiv furnizare de piese pentru tipurile de aparate/dispozitive de pe ambulantele din dotarea saj iasi | ||||
| CAN1145069 | negociere fara publicare prealabila | 50421000-2 | 10.04.2025 | 20,835 |
| Contract object: servicii de reparare, intretinere a echipamentului medical, inclusiv furnizare de piese pentru tipurile de aparate/dispozitive de pe ambulantele din dotarea saj iasi | ||||
| CAN1145068 | negociere fara publicare prealabila | 50421000-2 | 10.04.2025 | 505,411 |
| Contract object: servicii de reparare, intretinere a echipamentului medical, inclusiv furnizare de piese pentru tipurile de aparate de pe ambulantele din dotarea saj iasi | ||||
| CAN1145067 | negociere fara publicare prealabila | 50421000-2 | 10.04.2025 | 27,410 |
| Contract object: servicii de reparare, intretinere a echipamentului medical, inclusiv furnizare de piese pentru tipurile de aparate/dispozitive de pe ambulantele din dotarea saj 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/7604489/api/v1/authorities/7604489/spend/api/v1/authorities/7604489/scores/api/v1/authorities/7604489/benchmarks/api/v1/authorities/7604489/county/api/v1/red-flags/by-authority/7604489/api/v1/authorities/7604489/years/api/v1/authorities/7604489/cpv/api/v1/authorities/7604489/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders