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CUI: 17130161 IAȘI IASI 3 Indicators

SCOALA GIMNAZIALA GEORGE COSBUC IASI

Registered: 25.10.2012 PROF. I. SIMIONESCU, 16, 700408

Total spending

3.89 Mn.

103 suppliers · spent between 2018 and 2026

Direct purchases

2.57 Mn.

724 purchases

Offline purchases

15,120 RON

37 purchases

Tenders

1.30 Mn.

5 procedures · 6 contracts

Single-bidder rate

0.0%

6 lots

National rate: 40.9%

Ranked 4,961 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in IAȘI county · Ranked 277 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate 0.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 93; the other 81 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 DIPLO CARE SRL CUI: 40307757 986,401 — 1,304,909 2,291,310 58.9% 13
2 DEDEMAN SRL CUI: 2816464 187,370 —— 187,370 4.8% 110
3 SELGROS CASH & CARRY SRL CUI: 11805367 169,013 —— 169,013 4.3% 98
4 EURO-KRAS TRADING SRL CUI: 25800793 164,330 —— 164,330 4.2% 6
5 EAST NET SERVICE SRL CUI: 40492298 114,871 —— 114,871 3.0% 57
6 ELECTRIC FOX SRL CUI: 42237631 75,518 —— 75,518 1.9% 13
7 IASISTING GRUP SRL CUI: 28957564 62,346 900 — 63,246 1.6% 62
8 ADI CON SOLUTIONS SRL CUI: 44805690 58,000 —— 58,000 1.5% 1
9 GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 54,918 —— 54,918 1.4% 7
10 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 52,896 —— 52,896 1.4% 9

The share is taken of the 3.89 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
DA41283523 EAST NET SERVICE SRL CUI: 40492298 30231310-3 29.09.2026 784
monitor led lenovo thinkvision e27q-40 27
DA41283534 EAST NET SERVICE SRL CUI: 40492298 42999100-6 29.09.2026 1,044
aspirator umed/uscat karcher wd3-ii 1000 w rezervor 17 l
DA41283541 EAST NET SERVICE SRL CUI: 40492298 43830000-0 29.09.2026 1,656
ciocan rotopercutor dewalt dch133n pe acumulator 18 v 2.6 j acumulator neinclus
DA41272779 STEFANA SRL CUI: 3421942 18143000-3 28.09.2026 2,810
pachet echipament protectie
DA41245310 IASISTING GRUP SRL CUI: 28957564 33141623-3 23.09.2026 220
trusa prim ajutor stationar
DA41235216 DEDEMAN SRL CUI: 2816464 31680000-6 23.09.2026 808
pachet electrice
DA41183669 ULIMED SRL CUI: 18081962 85147000-1 17.09.2026 3,000
medicina muncii
DA41165528 DEDEMAN SRL CUI: 2816464 44160000-9 11.09.2026 312
pachet materiale
DA41151983 EAST NET SERVICE SRL CUI: 40492298 35821000-5 11.09.2026 454
set drapele romania si ue
DA41115725 DEDEMAN SRL CUI: 2816464 44192000-2 04.09.2026 371
pachet materiale

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2850093 CERTSIGN SA CUI: 18288250 79132100-9 09.09.2026 247
kit semnatura electronica calificata cu certificat valabilitate 1 an
DAN2744406 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 71900000-7 30.04.2026 1,768
examen bact+ch apa retea
DAN2740485 CERTSIGN SA CUI: 18288250 79132100-9 27.04.2026 115
certificat calificat semnatura electronica 12 luni
DAN2610245 LUKOIL ROMANIA SRL CUI: 10547022 09132000-3 24.11.2025 150
contravaloare transport manuale
DAN2581557 LUKCOMPUTERS SOFT SRL CUI: 37518398 50320000-4 20.10.2025 450
service laptop
DAN2263820 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 72417000-6 12.09.2024 60
reinnoire scoalagciasi.ro
DAN2139319 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 85111820-4 25.03.2024 1,326
examen bacteriologic si chimie apa retea
DAN1996311 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 72417000-6 11.09.2023 59
reinnoiree scoalagciasi.ro
DAN1912037 CERTSIGN SA CUI: 18288250 79132100-9 28.04.2023 354
certificat calificat semnatura electronica 3 ani
DAN1912026 ZENMEDICAL SRL CUI: 40515090 85147000-1 28.04.2023 85
examen medical medicina muncii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1122472 procedura simplificata 55524000-9 07.07.2025 689,105
contractarea de servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a mesei calde pentru elevi, conform programului national masa sanatoasa, in perioada desfasurarii activitatilor didactice in anul 2025, pentru scoala gimnaziala george cosbuc iasi, str. simionescu i.i. nr.16
SCNA1120351 procedura simplificata 55524000-9 14.05.2025 378,731
acord cadru servicii de catering furnizate catre gradinita cu program prelungit nr. 27 iasi
SCNA1099099 procedura simplificata 55524000-9 14.02.2024 81,485
acord cadru servicii de catering furnizate catre gradinita cu program prelungit nr. 27 iasi
SCNA1080399 procedura simplificata 55524000-9 12.12.2022 84,672
acord cadru servicii de catering furnizate catre gradinita cu program prelungit nr. 27 iasi
SCNA1063578 procedura simplificata 55524000-9 22.12.2021 70,916
acord cadru servicii de catering furnizate catre gradinita cu program prelungit nr. 27 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/17130161
  • /api/v1/authorities/17130161/spend
  • /api/v1/authorities/17130161/scores
  • /api/v1/authorities/17130161/benchmarks
  • /api/v1/authorities/17130161/county
  • /api/v1/red-flags/by-authority/17130161
  • /api/v1/authorities/17130161/years
  • /api/v1/authorities/17130161/cpv
  • /api/v1/authorities/17130161/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API