Total spending
50.50 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
14.26 Mn.
2,693 purchases
Offline purchases
51,500 RON
2 purchases
Tenders
36.19 Mn.
66 procedures · 72 contracts
Single-bidder rate
54.0%
76 lots
National rate: 40.9%
Ranked 1,605 of 5,138
DSI index
28.3%
14.31 Mn. of 50.50 Mn. without a tender
National median: 33.4%
Ranked 2,689 of 4,323
HHI
960
0 of 1 markets concentrated
National median: 1,961
Ranked 2,765 of 3,055
In county context: 0.19% of everything spent in IAȘI county · Ranked 94 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 113; the other 101 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 | LABORATORIUM SRL CUI: 21897589 | 1,827,586 | — | 6,593,825 | 8,421,411 | 16.7% | 162 |
| 2 | RONEXPRIM SRL CUI: 1594351 | 360,144 | — | 4,276,520 | 4,636,664 | 9.2% | 17 |
| 3 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 80,323 | — | 3,802,707 | 3,883,030 | 7.7% | 8 |
| 4 | GRUP CONSTRUCTII EST SA CUI: 14784730 | 353,389 | — | 2,090,482 | 2,443,871 | 4.8% | 6 |
| 5 | APEL LASER SRL CUI: 15595373 | 1,011,884 | — | 963,146 | 1,975,030 | 3.9% | 39 |
| 6 | SISTEMATIC PROIECT SRL CUI: 35850675 | — | — | 1,820,527 | 1,820,527 | 3.6% | 1 |
| 7 | KALANS CONCEPT SRL CUI: 27331626 | — | — | 1,820,527 | 1,820,527 | 3.6% | 1 |
| 8 | PM CONSTRUCT 2007 SRL CUI: 21528000 | — | — | 1,820,527 | 1,820,527 | 3.6% | 1 |
| 9 | CLICK NET SOLUTIONS SRL CUI: 18690728 | 1,121,825 | 36,000 | 649,500 | 1,807,325 | 3.6% | 439 |
| 10 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | 7,384 | — | 1,638,214 | 1,645,598 | 3.3% | 4 |
The share is taken of the 50.50 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA40430871 | LUCK-MANIA COMPANY SRL CUI: 27939926 | 30216100-7 | 19.05.2026 | 950 |
| Contract object: ssd samsung 870 evo 500gb | ||||
| DA40430875 | LUCK-MANIA COMPANY SRL CUI: 27939926 | 72251000-9 | 19.05.2026 | 500 |
| Contract object: recuperarea date | ||||
| DA40314716 | APETRACHIOAEI P VASILICA PERSOANA FIZICA AUTORIZATA CUI: 42558917 | 50532300-6 | 05.05.2026 | 3,750 |
| Contract object: servicii revizie anuala grup electrogen marro 125 | ||||
| DA40314680 | THIC SOLAR POWER SRL CUI: 34329017 | 44451000-6 | 05.05.2026 | 1,100 |
| Contract object: matrite turnare | ||||
| DA35924563 | ROM TECH SRL CUI: 8944055 | 42122130-0 | 12.06.2024 | 2,750 |
| Contract object: pompa de apa | ||||
| DA35051710 | MCL INDUCT SRL CUI: 40189970 | 44621221-4 | 16.02.2024 | 4,345 |
| Contract object: lot piese pentru reparatie echipamente centrala termica icmpp | ||||
| DA33419296 | NORD-TOUR SRL CUI: 14530473 | 60420000-8 | 09.06.2023 | 1,344 |
| Contract object: bilet avion bucuresti- atena - bucuresti, 14 iunie - 17 iunie 2023 | ||||
| DA33381252 | FAN ELECTRIC GRUP SRL CUI: 46205314 | 51110000-6 | 01.06.2023 | 1,976 |
| Contract object: servicii de cablare electrica | ||||
| DA32773690 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | 24111300-8 | 16.03.2023 | 68,373 |
| Contract object: heliu lichid | ||||
| DA32799598 | KONSCHAFT SRL CUI: 37779423 | 79341000-6 | 15.03.2023 | 13,296 |
| Contract object: servicii de publicitate pentru proiect bionanotech-suport, 1 lot, | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1914460 | MARIUTA D VASILE - AUDITOR FINANCIAR CUI: 26491408 | 79212100-4 | 04.05.2023 | 15,500 |
| Contract object: servicii de audit financiar extern pentru proiectul bionanotech-suport, 1 buc | ||||
| DAN1300969 | CLICK NET SOLUTIONS SRL CUI: 18690728 | 50300000-8 | 26.06.2020 | 36,000 |
| Contract object: servicii de intretinere echipamente it in cadrul proiectului poingbio | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102309 | licitatie deschisa | 38433000-9 | 28.04.2023 | 1,251,000 |
| Contract object: achizitie: spectrometru ft-ir cuplat cu microscop, modul pentru discroism circular vibrational - 1 buc | ||||
| CAN1100904 | licitatie deschisa | 38433000-9 | 06.04.2023 | 340,200 |
| Contract object: achizitie: spectrometru stopped flow cu fluorescenta pentru studiul permeabilitatii in vezicule unilamelare mari (luv)- 1 buc | ||||
| CAN1099998 | licitatie deschisa | 38433000-9 | 23.03.2023 | 151,970 |
| Contract object: achizitie : i.spectrometru raman portabil - 1 buc | ||||
| SCNA1083721 | procedura simplificata | 38424000-3 | 10.03.2023 | 346,520 |
| Contract object: i. sistem zetasizer cu vascozimetru cu palete vibratoare, autotitrator si degazor automat - 1 buc., cod principal cpv: 38424000-3 echipament de masurare si de control (rev. 2) | ||||
| CAN1098895 | licitatie deschisa | 38515000-8 | 04.03.2023 | 331,847 |
| Contract object: achizitie :i.stereomicroscop motorizat cu fluorescenta cu posibilitate de analiza in profunzime (z-stacking)- 1 buc | ||||
| SCNA1082566 | procedura simplificata | 38432100-3 | 03.02.2023 | 260,000 |
| Contract object: i. sorber gaze - 1 buc., cod principal cpv: 38432100-3 - analizoare de gaze (rev. 2) | ||||
| CAN1093166 | licitatie deschisa | 38947000-7 | 07.12.2022 | 1,397,258 |
| Contract object: achizitie : i.difractometru de raze x, unghiuri largi, cod principal cpv: 38947000-7 microanalizoare cu raze x (rev. 2), | ||||
| SCNA1079929 | procedura simplificata | 38418000-8 | 29.11.2022 | 467,600 |
| Contract object: i. photo-dsc - 1 buc, cod principal cpv: 38418000-8 calorimetre (rev. 2) | ||||
| CAN1065241 | licitatie deschisa | 45453000-7 | 27.11.2022 | 7,282,109 |
| Contract object: i. servicii de proiectare si lucrari de constructie - 1 buc, cod principal cpv: 45453000-7 - lucrari de reparatii generale si de renovare (rev. 2), 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2), ii. mobilier laborator (mese de laborator de diverse dimensiuni, nise chimice profesionale de laborator, mese de balanta, dulap depozitare instrumente de laborator) -1 lot, cod secundar cpv: 39180000-7 mobilier de laborator (rev. 2), iii. linie de azot - 1 buc, cod secundar cpv: 42993200-5 instalatie de dozare (rev. 2), | ||||
| SCNA1077313 | procedura simplificata | 42931100-2 | 11.10.2022 | 18,963 |
| Contract object: centrifuga cu refrigerare pentru volume mari - 1 buc., cod principal cpv: 42931100-2 - centrifuge de laborator si accesorii (rev. 2) | ||||
- 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/11409036/api/v1/authorities/11409036/spend/api/v1/authorities/11409036/scores/api/v1/authorities/11409036/benchmarks/api/v1/authorities/11409036/county/api/v1/red-flags/by-authority/11409036/api/v1/authorities/11409036/years/api/v1/authorities/11409036/cpv/api/v1/authorities/11409036/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders