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CUI: 32216429 IAȘI IASI 1 Indicators

GRADINITA PP SF SAVA

Registered: 10.10.2013 SFANTUL SAVA, 9, 700073

Total spending

2.91 Mn.

104 suppliers · spent between 2018 and 2025

Direct purchases

931,120 RON

479 purchases

Offline purchases

1,716 RON

14 purchases

Tenders

1.98 Mn.

5 procedures · 6 contracts

Single-bidder rate

20.0%

5 lots

National rate: 40.9%

Ranked 4,418 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 321 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 20.0%
#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 68; the other 56 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 EURO-KRAS TRADING SRL CUI: 25800793 55,825 — 1,275,930 1,331,755 45.8% 12
2 DIPLO CARE SRL CUI: 40307757 —— 700,875 700,875 24.1% 1
3 RADALEX SRL CUI: 15558235 203,120 —— 203,120 7.0% 1
4 SELGROS CASH & CARRY SRL CUI: 11805367 65,396 —— 65,396 2.2% 49
5 PORTAL SRL CUI: 1970596 41,580 —— 41,580 1.4% 2
6 INFODEED SERVICE SRL CUI: 36815730 38,101 —— 38,101 1.3% 21
7 DANTE INTERNATIONAL SA CUI: 14399840 37,413 —— 37,413 1.3% 8
8 IASISTING GRUP SRL CUI: 28957564 32,130 —— 32,130 1.1% 56
9 DORIANA VET SRL CUI: 21715105 31,284 —— 31,284 1.1% 18
10 VMA VISUAL SRL CUI: 47359389 24,893 —— 24,893 0.9% 9

The share is taken of the 2.91 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
DA38455724 INDACO SYSTEMS SRL CUI: 6410158 75111200-9 02.07.2025 505
abonament acces serviciu informare legislativa indaco lege6 online legislatie
DA38452699 IASISTING GRUP SRL CUI: 28957564 50413200-5 02.07.2025 415
verificare trimestriala centrala de semnalizare, alarmare si alertare in caz de incendiu
DA38450621 SHATTER SRL CUI: 8122852 30197642-8 02.07.2025 200
hartie copiator / imprimanta a4, 80 gr 80gr 80g 80 g 80 grame 80grame xerox premier
DA38450361 IASI IT SRL CUI: 30767707 30125100-2 02.07.2025 440
retech crg-070 crg070 5639c002aa cartus toner negru compatibil canon pt i-sensys lpb243dw/lbp246dw/m
DA38243956 ART JUNKIE SRL CUI: 25519519 39293200-4 30.05.2025 1,681
pachet decor scena / flori artificiale
DA38243720 RAYMOND STYLL SRL CUI: 4413670 39162110-9 30.05.2025 430
pachet gradinita
DA38239910 FOTO EVENIMENTE IASI SRL CUI: 41771592 79960000-1 30.05.2025 1,000
servicii fotografice
DA38238264 PIM SRL CUI: 1988097 79800000-2 30.05.2025 671
materiale tiparite
DA38238321 PIM SRL CUI: 1988097 79823000-9 30.05.2025 327
pachet materiale tiparite
DA38234395 SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 MIORITA IASI CUI: 1974776 18420000-9 30.05.2025 1,679
pachet produse artizanat 1

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1450884 JYSK ROMANIA SRL CUI: 18107744 44617000-8 12.04.2021 46
materiale alte bunuri si servicii - cos infinity 4.5l plastic
DAN1450849 ASOCIATIA CENTRUL DE EDUCATIE FORMARE PROFESIONALA SI SINDICALA USLIP IASI CUI: 43710249 80530000-8 12.04.2021 600
pregatire profesionala- cursuri de formare
DAN1450482 JYSK ROMANIA SRL CUI: 18107744 44617000-8 12.04.2021 60
materiale alte bunuri si servicii - cos depozitare halvard 10x20
DAN1450467 AVICENA COMPUTERS GRUP SRL CUI: 16994054 30237135-4 12.04.2021 70
materiale alte bunuri si servicii - placa retea tp-link ac600 dual band archer t2u
DAN1450462 FLUX SRL CUI: 3912460 44100000-1 12.04.2021 14
materiale alte bunuri si servicii- adeziv ceresit cm11
DAN1450455 LEROY MERLIN ROMANIA SRL CUI: 16702141 44100000-1 12.04.2021 88
materiale alte bunuri si servicii - foi smirg+polita
DAN1450414 UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 80530000-8 12.04.2021 200
pregatire profesionala - taxa de inscriere la gradul didactic i
DAN1450408 UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 80530000-8 12.04.2021 200
pregatire profesionala- taxa de inscriere la gradul didactic i
DAN1450402 UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 80530000-8 12.04.2021 200
pregatire profesionala - taxa de inscriere gradul didactic i
DAN1450391 LEVEXIM DESIGN SRL CUI: 38501572 44115811-7 12.04.2021 35
materiale alte bunuri si servicii- sina plastic

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1111008 procedura simplificata 55524000-9 23.09.2024 700,875
acord cadru de servicii de catering pentru gradinita cu program prelungit sf. sava iasi
SCNA1088006 procedura simplificata 55524000-9 20.06.2023 163,350
acord cadru de servicii de catering pentru gradinita cu program prelungit sf. sava iasi
SCNA1069934 procedura simplificata 55524000-9 21.10.2022 337,050
acord cadru de servicii de catering pentru gradinita cu program prelungit sf. sava iasi
SCNA1051505 procedura simplificata 55524000-9 16.04.2021 217,980
acord cadru de servicii de catering pentru gradinita cu program prelungit sf. sava iasi
SCNA1051503 procedura simplificata 55524000-9 16.04.2021 557,550
acord cadru de servicii de catering pentru gradinita cu program prelungit sf. sava 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/32216429
  • /api/v1/authorities/32216429/spend
  • /api/v1/authorities/32216429/scores
  • /api/v1/authorities/32216429/benchmarks
  • /api/v1/authorities/32216429/county
  • /api/v1/red-flags/by-authority/32216429
  • /api/v1/authorities/32216429/years
  • /api/v1/authorities/32216429/cpv
  • /api/v1/authorities/32216429/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API