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CUI: 4541165 IAȘI IASI 530 Indicators

INSTITUTUL DE PSIHIATRIE SOCOLA IASI

Registered: 18.12.2014 BUCIUM, 36, 700282 https://www.socola.eu

Total spending

118.08 Mn.

756 suppliers · spent between 2018 and 2026

Direct purchases

39.03 Mn.

12,493 purchases

Offline purchases

13.47 Mn.

940 purchases

Tenders

65.58 Mn.

386 procedures · 5,425 contracts

Single-bidder rate

21.4%

2,348 lots

National rate: 40.9%

Ranked 4,392 of 5,138

DSI index

44.5%

52.50 Mn. of 118.08 Mn. without a tender

National median: 33.4%

Ranked 1,211 of 4,323

HHI

2,439

1 of 10 markets concentrated

National median: 1,961

Ranked 1,137 of 3,055

In county context: 0.45% of everything spent in IAȘI county · Ranked 41 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 502
#06 Single-bidder rate 21.4%
#07 Exact price match 20
#08 Year-end 0
#09 DSI index 62.2%
#10 Concentration 1

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 192; the other 180 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 ART RESIDENCE DEVELOPMENT SRL CUI: 28596478 1,751,218 153,807 7,604,296 9,509,321 8.1% 32
2 APAVITAL SA CUI: 1959768 16,774 3,430,711 — 3,447,485 2.9% 92
3 BALKANS POWER CORE SRL CUI: 39750598 —— 3,122,574 3,122,574 2.6% 1
4 TITAN ART SERV SRL CUI: 15171041 —— 3,122,574 3,122,574 2.6% 1
5 EXPERT CLEAN PLUS SRL CUI: 28408574 65,040 — 2,103,721 2,168,761 1.8% 33
6 TZMO ROMANIA SRL CUI: 9693687 233,892 — 1,807,734 2,041,626 1.7% 142
7 GASPECO L &D SA CUI: 8037897 710,050 22,928 1,291,750 2,024,728 1.7% 43
8 FARMEXIM SA CUI: 335278 767,831 — 1,255,995 2,023,826 1.7% 1,007
9 AMS 2000 TRADING IMPEX SRL CUI: 9603757 306,788 24,738 1,585,451 1,916,977 1.6% 248
10 NEMO WASH SRL CUI: 31359790 162,678 — 1,729,410 1,892,088 1.6% 13

The share is taken of the 118.08 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
DA41283408 BIROTICA RS SRL CUI: 32329177 15981000-8 30.09.2026 2,620
pachet apa minerala si plata
DA41276864 FARMEXIM SA CUI: 335278 33600000-6 29.09.2026 425
bromazepam lph 3mg x 30cp labormed (bromazepamum)
DA41276900 FARMEXIM SA CUI: 335278 33600000-6 29.09.2026 85
leponex 25mg x 50cpr (clozapinum)
DA41278772 25XMEDIA SOLUTION SRL CUI: 46001276 44423450-0 28.09.2026 1,875
indicatoare informare generale parter & etaj
DA41267989 ZAMISNICU INVEST SRL CUI: 39080838 03221113-1 28.09.2026 1,250
ceapa cal. i
DA41263903 SDS CENTRUL DE SERVICE SRL CUI: 23960119 50800000-3 28.09.2026 990
servicii de reparatii marmita ozti
DA41277077 BIROTICA RS SRL CUI: 32329177 39173000-5 28.09.2026 1,595
seagate expansion desktop external drive 8tb usb3.0 3.5inch
DA41275905 DONA LOGISTICA SA CUI: 3596251 33661500-6 28.09.2026 378
uniquet 50mg-cpr.elib.prel. x 60-terapia ro
DA41264099 CANEL SA CUI: 1992861 31625200-5 28.09.2026 4,939
servicii de intretinere si service centrale de incendiu
DA41272142 APAVITAL SA CUI: 1959768 60000000-8 28.09.2026 79
tarif deplasare autocuratitor

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2856259 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 80530000-8 17.09.2026 4,054
servicii de pregatire profesionala
DAN2852456 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 71620000-0 14.09.2026 1,768
servicii de analiza apa
DAN2852406 BRANDIBURU TURISM SRL CUI: 35192979 80530000-8 14.09.2026 2,300
servicii de cazare
DAN2852401 ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 80530000-8 14.09.2026 769
servicii de pregatire profesionala
DAN2850342 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22820000-4 09.09.2026 1,212
tipizate medicale
DAN2850337 FAIR IMPEX 3 SRL CUI: 28968210 98341000-5 09.09.2026 6,351
servicii de cazare
DAN2850332 ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 79633000-0 09.09.2026 1,537
pregatire profesionala
DAN2850327 BRANDIBURU TURISM SRL CUI: 35192979 98341000-5 09.09.2026 2,900
servicii de cazare
DAN2850321 ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 79633000-0 09.09.2026 769
pregatire profesionala
DAN2850289 FAIR IMPEX 3 SRL CUI: 28968210 98341000-5 09.09.2026 6,351
servicii de cazare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1154412 licitatie deschisa 15890000-3 30.09.2026 458,148
alimente diverse pentru 48 de luni
CAN1161067 licitatie deschisa 15800000-6 30.09.2026 476,781
acord cadru alimente 2
CAN1175028 norme proprii (anexa 2b) 85121200-5 28.09.2026 15,000
servicii medicale in specialitatea psihiatrie
CAN1175023 norme proprii (anexa 2b) 85121200-5 28.09.2026 15,000
servicii medicale in specialitatea psihiatrie
CAN1175017 norme proprii (anexa 2b) 85121200-5 28.09.2026 8,793
medicina de laborator
CAN1174849 norme proprii (anexa 2b) 85121200-5 23.09.2026 8,793
medicina de laborator
CAN1174844 norme proprii (anexa 2b) 85147000-1 23.09.2026 7,500
servicii de medicina muncii
CAN1174841 norme proprii (anexa 2b) 85147000-1 23.09.2026 7,500
servicii de medicina muncii
CAN1174829 norme proprii (anexa 2b) 55520000-1 23.09.2026 159,269
servicii de catering sectia exterioara barnova
CAN1174828 norme proprii (anexa 2b) 55520000-1 23.09.2026 159,269
servicii de catering sectia exterioara barnova.
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/4541165
  • /api/v1/authorities/4541165/spend
  • /api/v1/authorities/4541165/scores
  • /api/v1/authorities/4541165/benchmarks
  • /api/v1/authorities/4541165/county
  • /api/v1/red-flags/by-authority/4541165
  • /api/v1/authorities/4541165/years
  • /api/v1/authorities/4541165/cpv
  • /api/v1/authorities/4541165/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API