Skip to content

CUI: 4701150 IAȘI IASI 16 Indicators

PALATUL COPIILOR - IASI

Registered: 30.01.2015 CAROL I, 2, 700505

Total spending

13.66 Mn.

268 suppliers · spent between 2018 and 2026

Direct purchases

2.02 Mn.

896 purchases

Offline purchases

1.03 Mn.

266 purchases

Tenders

10.61 Mn.

6 procedures · 7 contracts

Single-bidder rate

60.0%

25 lots

National rate: 40.9%

Ranked 1,074 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.05% of everything spent in IAȘI county · Ranked 178 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 15
#06 Single-bidder rate 60.0%
#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 114; the other 102 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 IASICON SA CUI: 1957821 —— 9,710,007 9,710,007 71.1% 1
2 EON ENERGIE ROMANIA SA CUI: 22043010 395,466 246,636 — 642,102 4.7% 27
3 GAZ EST SA CUI: 14679859 260,815 25,665 — 286,480 2.1% 3
4 GRUPO SRL CUI: 5070716 —— 276,000 276,000 2.0% 2
5 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 —— 244,835 244,835 1.8% 1
6 ECODECO ROMANIA SRL CUI: 42117384 222,687 —— 222,687 1.6% 1
7 IT HERO TECHNOLOGIES SRL CUI: 45421557 —— 215,373 215,373 1.6% 1
8 MTS SECURITATE SRL CUI: 31544207 202,560 —— 202,560 1.5% 7
9 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 — 164,688 — 164,688 1.2% 26
10 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 — 120,971 — 120,971 0.9% 14

The share is taken of the 13.66 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
DA41264225 ARABESQUE SRL CUI: 5340801 44423000-1 25.09.2026 125
pachet materiale
DA41264270 ARABESQUE SRL CUI: 5340801 44423000-1 25.09.2026 417
pachet materiale sanitare
DA41264042 ARABESQUE SRL CUI: 5340801 44100000-1 25.09.2026 121
pachet tub led
DA41171422 IASISTING GRUP SRL CUI: 28957564 50413200-5 14.09.2026 236
verificare retea hidranti interiori
DA41055384 ARABESQUE SRL CUI: 5340801 44192000-2 26.08.2026 581
pachet materiale
DA41013361 ADISON COMPANY SRL CUI: 14186656 39831240-0 19.08.2026 1,650
pachet pc
DA40962167 ANDRONACHE N TITI INTREPRINDERE INDIVIDUALA CUI: 40874689 03413000-8 10.08.2026 4,328
furnizare lemn de foc rotund, esenta tare
DA40928698 ARABESQUE SRL CUI: 5340801 44423000-1 03.08.2026 164
pachet diverse materiale
DA40925376 MOLID TEHNIC SERVICE SRL CUI: 24961414 50610000-4 03.08.2026 420
servicii de reparare si de intretinere a echipamentului de securitate
DA40857556 ADI COM SOFT SRL CUI: 13390096 72212440-5 22.07.2026 5,700
mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2800456 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 98390000-3 06.07.2026 7,890
servicii energie termica, electrica, salubritate 04-06/2026
DAN2800455 ORASUL TARGU FRUMOS CUI: 4541068 90500000-2 06.07.2026 511
servicii de colectare a deseurilor menajere 04-06/2026
DAN2800454 ORANGE ROMANIA SA CUI: 9010105 64210000-1 06.07.2026 2,412
servicii de telefonie si de transmisie de date
DAN2800452 EON ENERGIE ROMANIA SA CUI: 22043010 09310000-5 06.07.2026 19,697
electricitate
DAN2800450 APAVITAL SA CUI: 1959768 65100000-4 06.07.2026 4,164
distributie de apa si servicii conexe
DAN2800449 GAZ EST SA CUI: 14679859 09123000-7 06.07.2026 25,665
furnizare gaze naturale
DAN2800447 SALUBRIS SA CUI: 14816433 90511000-2 06.07.2026 6,567
servicii de colectare a deseurilor menajere
DAN2800444 ORASUL HIRLAU CUI: 4541190 90511000-2 06.07.2026 129
servicii de colectare a deseurilor menajere 04-06/2026
DAN2800442 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 98390000-3 06.07.2026 195
servicii furnizare apa
DAN2800436 VODAFONE ROMANIA SA CUI: 8971726 72411000-4 06.07.2026 114
furnizare de servicii de internet

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1122602 procedura simplificata 30000000-9 08.07.2025 244,835
achizitie unui laborator inteligent digital, de tip smartlab in cadrul proiectului dotarea cu laboratoare inteligente a palatului copiilor iasi avand ca beneficiar palatul copiilor - iasi - cod proiect: f-pnrr-smartlabs-2023-2200
SCNA1118907 procedura simplificata 30000000-9 04.04.2025 312,700
furnizare echipamente in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamante digitale a palatului copiilor iasi - cod proiect: f-pnrr-dotari-2023-5105
SCNA1069794 procedura simplificata 71356200-0 17.05.2022 108,000
servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii consolidarea corpului b al palatului copiilor iasi
SCNA1054160 procedura simplificata 71520000-9 24.06.2021 68,500
servicii de dirigentie de santier pentru consolidarea corpului b al palatului copiilor iasi
SCNA1049982 procedura simplificata 45212314-0 26.02.2021 9,710,007
consolidarea corpului b al palatului copiilor iasi - casa beldiman
SCNA1029533 procedura simplificata 71322000-1 16.12.2019 168,000
servicii de proiectare tehnica pentru consolidarea corpului b al palatului copiilor 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/4701150
  • /api/v1/authorities/4701150/spend
  • /api/v1/authorities/4701150/scores
  • /api/v1/authorities/4701150/benchmarks
  • /api/v1/authorities/4701150/county
  • /api/v1/red-flags/by-authority/4701150
  • /api/v1/authorities/4701150/years
  • /api/v1/authorities/4701150/cpv
  • /api/v1/authorities/4701150/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API