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CUI: 14816433 IAȘI MUNICIPIUL IASI 303 Indicators

SALUBRIS SA

Registered: 14.08.2002 SOS. NATIONALA, 43 https://www.salubris.ro

Total spending

303.28 Mn.

508 suppliers · spent between 2018 and 2026

Direct purchases

40.86 Mn.

5,168 purchases

Offline purchases

8.68 Mn.

926 purchases

Tenders

253.74 Mn.

236 procedures · 329 contracts

Single-bidder rate

52.0%

506 lots

National rate: 40.9%

Ranked 1,739 of 5,138

DSI index

16.3%

49.54 Mn. of 303.28 Mn. without a tender

National median: 33.4%

Ranked 3,637 of 4,323

HHI

4,773

4 of 14 markets concentrated

National median: 1,961

Ranked 293 of 3,055

In county context: 1.16% of everything spent in IAȘI county · Ranked 20 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 10
#04 Captivity 0
#05 Single bidder 263
#06 Single-bidder rate 52.0%
#07 Exact price match 24
#08 Year-end 0
#09 DSI index 16.3%
#10 Concentration 4

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 175; the other 163 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 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 452,975 6,933 59,483,772 59,943,680 19.8% 96
2 OMV PETROM MARKETING SRL CUI: 11201891 — 143,649 53,336,850 53,480,499 17.6% 97
3 PROCESS ENGINEERING SRL CUI: 16217333 1,182,317 271,237 16,551,409 18,004,963 5.9% 75
4 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 1,229,924 14,886 13,042,733 14,287,543 4.7% 322
5 LAVITEX PROD SRL CUI: 7152561 177,542 — 11,836,200 12,013,742 4.0% 16
6 BT BEST TOOLS COMPANY SRL CUI: 18378344 250,431 68,017 8,387,173 8,705,621 2.9% 65
7 ARBUILD SRL CUI: 47135845 348,705 11,000 7,830,050 8,189,755 2.7% 24
8 AUTO TECHNIC SOLUTION SRL CUI: 28670965 295,046 7,448 6,214,341 6,516,835 2.1% 116
9 RAILEX SA CUI: 9820616 56,609 — 6,388,365 6,444,974 2.1% 36
10 VAM SOFI TRANS SRL CUI: 27445884 1,286,543 10,950 4,497,320 5,794,813 1.9% 33

The share is taken of the 303.28 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
DA41290293 DUMA SRL CUI: 2640480 32230000-4 30.09.2026 150
componente statii emisie receptie
DA41290838 VAM SOFI TRANS SRL CUI: 27445884 14210000-6 30.09.2026 2,300
sort concasat 0/63 mm cu transport inclus
DA41291625 ART PLAN CONSTRUCT SRL CUI: 22595066 24960000-1 30.09.2026 800
spray curatare contact electric
DA41296660 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 15981200-0 30.09.2026 420
apa minerala
DA41290120 DUMA SRL CUI: 2640480 32340000-8 29.09.2026 4,929
componente statii emisie receptie
DA41290183 DUMA SRL CUI: 2640480 32230000-4 29.09.2026 4,004
incarcator original statie motorola cp040/dp1400
DA41288397 SHATTER SRL CUI: 8122852 30192800-9 29.09.2026 148
eticheta autocolant policromie, a4
DA41280636 EUROTECH SRL CUI: 11116770 42913000-9 29.09.2026 95
pachet 2 bujii si 1 filtru motor auxiliar honda
DA41256419 NICOTEX SRL CUI: 6298829 19510000-4 28.09.2026 7,200
pachet benzi cauciuc
DA41277247 ART PLAN CONSTRUCT SRL CUI: 22595066 39831500-1 28.09.2026 285
lichid spalare parbriz vara

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2866848 DEDEMAN SRL CUI: 2816464 31681000-3 29.09.2026 488
materiale electrice - corpuri led
DAN2866440 AUTOPOLI SRL CUI: 36703192 50411400-3 29.09.2026 1,500
verificvare tahograf
DAN2864026 MOBILE CARGLASS IASI SRL CUI: 49907364 50112120-0 25.09.2026 800
inlocuit/montaj parbriz
DAN2863748 LEROY MERLIN ROMANIA SRL CUI: 16702141 31681000-3 25.09.2026 826
pachet materiale electrice
DAN2861291 DEDEMAN SRL CUI: 2816464 42130000-9 23.09.2026 168
baterie monocomanda cu racorduri
DAN2861129 OMV PETROM MARKETING SRL CUI: 11201891 79823000-9 23.09.2026 58
file bcf
DAN2861122 OMV PETROM MARKETING SRL CUI: 11201891 09122100-1 23.09.2026 107
propan
DAN2856266 LEROY MERLIN ROMANIA SRL CUI: 16702141 44411100-5 17.09.2026 36
robinet apa dublu servici 1/2
DAN2855280 DEDEMAN SRL CUI: 2816464 44167100-9 16.09.2026 129
materiale instalatii sanitare
DAN2852424 DEDEMAN SRL CUI: 2816464 44921300-5 14.09.2026 284
piatra decorativa / calcar spart

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1175052 licitatie deschisa 44618300-8 29.09.2026 1,480,000
furnizare fante/capace recipienti colectare deseuri
CAN1174272 licitatie deschisa 34144510-6 15.09.2026 2,095,995
furnizare vehicule colectare si transport deseuri
CAN1172727 licitatie deschisa 34928480-6 12.08.2026 2,020,275
furnizare recipienti colectare deseuri
CAN1172217 licitatie deschisa 79713000-5 31.07.2026 809,161
servicii paza
CAN1172135 licitatie deschisa 85200000-1 30.07.2026 784,949
servicii medicale sanitar veterinare
CAN1171466 licitatie deschisa 34913000-0 16.07.2026 529,956
furnizare diverse piese auto 2
SCNA1134454 procedura simplificata 18143000-3 29.06.2026 694,311
furnizare echipamente de protectie
CAN1169476 licitatie deschisa 24963000-2 12.06.2026 1,249,702
furnizare diverse consumabile si piese pentru statia de tratare
CAN1168045 licitatie deschisa 34913000-0 20.05.2026 1,733,111
furnizare diverse piese auto
SCNA1132894 procedura simplificata 43250000-0 11.05.2026 585,000
furnizare incarcator frontal
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/14816433
  • /api/v1/authorities/14816433/spend
  • /api/v1/authorities/14816433/scores
  • /api/v1/authorities/14816433/benchmarks
  • /api/v1/authorities/14816433/county
  • /api/v1/red-flags/by-authority/14816433
  • /api/v1/authorities/14816433/years
  • /api/v1/authorities/14816433/cpv
  • /api/v1/authorities/14816433/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API