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CUI: 4701290 IAȘI PASCANI 75 Indicators

SPITALUL GENERAL CAI FERATE PASCANI

Registered: 24.06.2011 MIHAIL KOGALNICEANU, 24, 705200 https://www.spitalcfpascani.ro

Total spending

18.72 Mn.

509 suppliers · spent between 2018 and 2026

Direct purchases

14.01 Mn.

6,383 purchases

Offline purchases

361,065 RON

397 purchases

Tenders

4.34 Mn.

7 procedures · 23 contracts

Single-bidder rate

55.7%

122 lots

National rate: 40.9%

Ranked 1,463 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

1,814

0 of 1 markets concentrated

National median: 1,961

Ranked 1,694 of 3,055

In county context: 0.07% of everything spent in IAȘI county · Ranked 161 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 68
#06 Single-bidder rate 55.7%
#07 Exact price match 2
#08 Year-end 0
#09 DSI index –
#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 132; the other 120 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 NOVAINTERMED SRL CUI: 6220293 83,896 — 2,051,075 2,134,971 11.4% 32
2 SIEMENS HEALTHCARE SRL CUI: 36153005 102,617 — 656,000 758,617 4.1% 12
3 RADCOM SA CUI: 3939511 751,478 —— 751,478 4.0% 31
4 GT ARHITECT SRL CUI: 17052462 670,000 —— 670,000 3.6% 10
5 TEHNOPLUS MEDICAL SRL CUI: 4261939 8,540 — 492,242 500,782 2.7% 13
6 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 486,300 500 — 486,800 2.6% 636
7 PIRAMIDAL PRO CONSULTING SRL CUI: 48133168 465,000 —— 465,000 2.5% 4
8 LIAMED SRL CUI: 10188824 219,641 — 238,000 457,641 2.4% 37
9 LINDE GAZ ROMANIA SRL CUI: 8721959 361,850 16,074 — 377,924 2.0% 62
10 GPH CONSTRUCT INVEST SRL CUI: 29433088 352,570 —— 352,570 1.9% 5

The share is taken of the 18.72 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
DA41286501 DRAEGER ROMANIA SRL CUI: 2836925 44165100-5 29.09.2026 530
kit furtun retur gaze
DA41286581 DRAEGER ROMANIA SRL CUI: 2836925 44321000-6 29.09.2026 35
filtru mgd 6871276
DA41286616 DRAEGER ROMANIA SRL CUI: 2836925 34913000-0 29.09.2026 461
trapholder wal2
DA41286548 DRAEGER ROMANIA SRL CUI: 2836925 39525200-0 29.09.2026 1,008
capcane de apa tip paharel tip waterlock 2
DA41286661 DRAEGER ROMANIA SRL CUI: 2836925 44165100-5 29.09.2026 2,226
circuit anestezie resterilizabil
DA41286691 DRAEGER ROMANIA SRL CUI: 2836925 31711400-7 29.09.2026 111
furtune esantionare
DA41286718 DRAEGER ROMANIA SRL CUI: 2836925 34913000-0 29.09.2026 594
senzor flux spirolog
DA41274205 A & A PRO DIAGNOSTIC SRL CUI: 23068692 33141625-7 28.09.2026 149
teste rapide psa (ser, plasma)
DA41274258 TODY LABORATORIES MED SRL CUI: 40066136 33141625-7 28.09.2026 69
teste rapide-helicobacter pylori ac,
DA41275410 TODY LABORATORIES MED SRL CUI: 40066136 33696100-6 28.09.2026 80
grupe sanguine seruri - set 4 seruri: anti-a+b+ab+d

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2847203 BANCA TRANSILVANIA SA CUI: 5022670 66172000-6 04.09.2026 80
comision tranzactii pos mai 2026
DAN2847181 LINDE GAZ ROMANIA SRL CUI: 8721959 66162000-3 04.09.2026 1,363
chirie butelii + paleti oxigen medicinal
DAN2847158 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 71630000-3 04.09.2026 2,081
incercari / verificari dispozitive medicale
DAN2847119 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 71630000-3 04.09.2026 87
buletin de verificare periodica cf. o 2467/2022
DAN2847097 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 71631000-0 04.09.2026 2,103
autorizatia de gospodarire a apelor
DAN2847085 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 04.09.2026 39
servicii de corespondenta
DAN2847053 FAN COURIER EXPRESS SRL CUI: 13838336 64100000-7 04.09.2026 49
servicii de curierat
DAN2847049 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 04.09.2026 21
servicii de corespondenta
DAN2847033 FAN COURIER EXPRESS SRL CUI: 13838336 64100000-7 04.09.2026 49
servicii de curierat
DAN2847028 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 22820000-4 04.09.2026 91
retete tab ii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1160520 licitatie deschisa 33100000-1 09.01.2026 2,051,075
achizitia de echipamente 3 loturi - in cadrul proiectului privind dotarea compartimentului de microbiologie din cadrul spitalului general cf pascani cod proiect: 328765
SCNA1086695 procedura simplificata 33600000-6 22.05.2023 174,795
achizitie de medicamente -produse farmaceutice
SCNA1066872 procedura simplificata 33100000-1 15.03.2022 286,985
contract de furnizare echipamente medicale - 4 loturi pentru spitalului general c.f. pascani, judetul iasi
SCNA1053710 procedura simplificata 09123000-7 11.06.2021 272,674
contract de furnizare de gaze naturale la locurile de consum ale spitalului general c.f. pascani, judetul iasi
CAN1045350 licitatie deschisa 33100000-1 26.11.2020 804,992
achizitionarea de echipamente medicale - 11 loturi
SCNA1037636 procedura simplificata 15000000-8 02.06.2020 97,521
acord cadru de furnizare alimente
CAN1022271 licitatie deschisa 33111000-1 29.09.2019 656,000
achizitia unui instalatii roentgen digitala monobloc,
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/4701290
  • /api/v1/authorities/4701290/spend
  • /api/v1/authorities/4701290/scores
  • /api/v1/authorities/4701290/benchmarks
  • /api/v1/authorities/4701290/county
  • /api/v1/red-flags/by-authority/4701290
  • /api/v1/authorities/4701290/years
  • /api/v1/authorities/4701290/cpv
  • /api/v1/authorities/4701290/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API