Total spending
40.00 Mn.
425 suppliers · spent between 2018 and 2026
Direct purchases
13.64 Mn.
2,213 purchases
Offline purchases
973,921 RON
31 purchases
Tenders
25.39 Mn.
9 procedures · 21 contracts
Single-bidder rate
90.5%
21 lots
National rate: 40.9%
Ranked 123 of 5,138
DSI index
36.5%
14.61 Mn. of 40.00 Mn. without a tender
National median: 33.4%
Ranked 1,857 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in IAȘI county · Ranked 109 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 108; the other 96 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 | IASICON SA CUI: 1957821 | — | — | 15,126,473 | 15,126,473 | 37.8% | 2 |
| 2 | MEDICLIM SRL CUI: 6300279 | 75,638 | — | 2,818,495 | 2,894,133 | 7.2% | 9 |
| 3 | QUARTZ MATRIX SRL CUI: 5150840 | 90,309 | — | 2,284,702 | 2,375,011 | 5.9% | 39 |
| 4 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 710,243 | — | 1,579,816 | 2,290,059 | 5.7% | 62 |
| 5 | INFO WORLD SRL CUI: 13373052 | 332,730 | — | 1,580,000 | 1,912,730 | 4.8% | 9 |
| 6 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 1,507,969 | — | — | 1,507,969 | 3.8% | 89 |
| 7 | PHILIPS ROMANIA SRL CUI: 2593699 | 530,655 | — | 212,452 | 743,107 | 1.9% | 47 |
| 8 | PI-H-RA SRL CUI: 38066681 | 331,590 | 391,875 | — | 723,465 | 1.8% | 39 |
| 9 | NITECH SRL CUI: 13890865 | — | — | 711,250 | 711,250 | 1.8% | 1 |
| 10 | NOVAINTERMED SRL CUI: 6220293 | 22,180 | — | 385,000 | 407,180 | 1.0% | 3 |
The share is taken of the 40.00 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 |
|---|---|---|---|---|
| DA41290696 | SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 SERVICE SCM IASI CUI: 1956796 | 50111000-6 | 29.09.2026 | 1,331 |
| Contract object: reparatii auto dacia logan | ||||
| DA41282085 | MED4LIFE SUPPLIER SRL CUI: 42196701 | 50421000-2 | 29.09.2026 | 10,820 |
| Contract object: reparatie electrocardiograf marca edan | ||||
| DA41273177 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33690000-3 | 28.09.2026 | 208 |
| Contract object: magnesio solfato monico 2g/10ml | ||||
| DA41275779 | MED4LIFE SUPPLIER SRL CUI: 42196701 | 34913000-0 | 28.09.2026 | 2,740 |
| Contract object: cabluri de monitorizare pentru defibrilator philips efficia | ||||
| DA41267470 | BILTRADE IMPEX SRL CUI: 38946830 | 34351100-3 | 28.09.2026 | 720 |
| Contract object: anvelope pneu pneuri iarna 185/65 r15 92t -df snow leopard 2 xl ms 3pmsf mazzini | ||||
| DA41264072 | MOBIL SERVICE SRL CUI: 12345119 | 34913000-0 | 25.09.2026 | 4,590 |
| Contract object: acumulator monitor biocare / display monitor nihon kohden | ||||
| DA41261572 | INFO WORLD SRL CUI: 13373052 | 72265000-0 | 25.09.2026 | 5,400 |
| Contract object: servicii configurare si migrare aplicatii si baze de date | ||||
| DA41261875 | FLAX COMPUTERS SRL CUI: 14639030 | 30200000-1 | 24.09.2026 | 417 |
| Contract object: pachet accesorii it | ||||
| DA41251752 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | 33141000-0 | 24.09.2026 | 8,225 |
| Contract object: kit complet igiena | ||||
| DA41251619 | HELLIMED SRL CUI: 4885207 | 33171210-4 | 23.09.2026 | 5,700 |
| Contract object: masca total full face pentru ventilatie fitmax | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2126754 | DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 | 90923000-3 | 06.03.2024 | 3,799 |
| Contract object: servicii dezinsectie si deratizare | ||||
| DAN2126746 | MP IFMA SA CUI: 448269 | 50750000-7 | 06.03.2024 | 69,465 |
| Contract object: ervice de intretinere si reparatie ascensoare | ||||
| DAN2126734 | TELESISTEM SRL CUI: 14914652 | 50333200-0 | 06.03.2024 | 30,000 |
| Contract object: service centrala telefonica alcatel, topex 1, siemens, retea telefonica si aparate telefonice | ||||
| DAN2126726 | DOCU SERVICE SRL CUI: 13256060 | 30125110-5 | 06.03.2024 | 42,000 |
| Contract object: incarcare si reconditionare cartus laser negru | ||||
| DAN2126708 | ADRAFIN SRL CUI: 22712573 | 45421000-4 | 06.03.2024 | 16,200 |
| Contract object: service de intretinere si reparare tamplarie din pvc/aluminiu | ||||
| DAN2126706 | FAMTECH SERV IASI SRL CUI: 38447902 | 45350000-5 | 06.03.2024 | 24,840 |
| Contract object: servicii de supraveghe si verificare tehnica a instalaiilor mecanice de tip iscir | ||||
| DAN1871740 | LEVOS SRL CUI: 47374990 | 33700000-7 | 02.03.2023 | 85,056 |
| Contract object: produse de ingrijire personala -an 2023 | ||||
| DAN1871728 | LEVOS SRL CUI: 47374990 | 79971200-3 | 02.03.2023 | 99,600 |
| Contract object: servicii de legatorie | ||||
| DAN1859369 | ANDREI J ELENA PERSOANA FIZICA AUTORIZATA CUI: 41795621 | 71356200-0 | 09.02.2023 | 9,792 |
| Contract object: servicii de liftier autorizat iscir | ||||
| DAN1859341 | DOCU SERVICE SRL CUI: 13256060 | 50323100-6 | 09.02.2023 | 42,000 |
| Contract object: servicii de incarcare si reconditionare cartuse toner laser 2023 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167711 | licitatie deschisa | 32323500-8 | 15.05.2026 | 1,937,448 |
| Contract object: achizitie dotari digitale (inclusiv punerea montajul si punerea in functiune) pentru investitia: digitalizarea institutului de boli cardiovasculare george i. m. georgescu iasi - 3 loturi | ||||
| CAN1159928 | licitatie deschisa | 32323500-8 | 24.12.2025 | 2,468,254 |
| Contract object: achizitie dotari digitale (inclusiv punerea montajul si punerea in functiune) pentru investitia: digitalizarea institutului de boli cardiovasculare george i. m. georgescu iasi - 7 loturi | ||||
| CAN1154975 | licitatie deschisa | 38000000-5 | 30.09.2025 | 3,914,745 |
| Contract object: achizitia de echipamente de laborator pentru modernizarea infrastructurii laboratorului de microbiologie | ||||
| SCNA1115492 | procedura simplificata | 34913000-0 | 23.12.2024 | 421,043 |
| Contract object: furnizare si instalare piese de schimb si componente echipamente medicale. | ||||
| SCNA1088490 | procedura simplificata | 34913000-0 | 29.06.2023 | 369,045 |
| Contract object: achizitie si instalare detector pixium 4700 pentru instalatia radiologica fixa de angiografie digitala monoplana tip artis zee floor | ||||
| SCNA1080561 | procedura simplificata | 34913000-0 | 15.12.2022 | 212,840 |
| Contract object: achizitie si instalare cupola megalix cat plus 125/20/40/80-122gw pentru instalatia radiologica fixa de angiografie digitala monoplana tip artis zee floor | ||||
| CAN1092789 | licitatie deschisa | 50421200-4 | 27.11.2022 | 944,530 |
| Contract object: upgradare instalatie computer tomograf somatom definition flash | ||||
| SCNA1035307 | procedura simplificata | 45215120-4 | 10.04.2020 | 13,911,456 |
| Contract object: executie lucrari (continuare) - etapa ii - lucrari de constructii si montaj echipamente tehnologice din cadrul obiectului de investitii reparatii capitale si modernizare cladire corp c2 - etajele 4, 5, 6 - institutul de boli cardiovasculare prof. dr. george i.m. georgescu iasi in regim de urgenta | ||||
| SCNA1017675 | procedura simplificata | 45215120-4 | 08.06.2019 | 1,215,017 |
| Contract object: lucrari de constructie (suplimentare) rezultate in urma realizarii proiectului tehnic -etapa i -lucrari de amenajare spatii- | ||||
- 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/8615184/api/v1/authorities/8615184/spend/api/v1/authorities/8615184/scores/api/v1/authorities/8615184/benchmarks/api/v1/authorities/8615184/county/api/v1/red-flags/by-authority/8615184/api/v1/authorities/8615184/years/api/v1/authorities/8615184/cpv/api/v1/authorities/8615184/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders