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CUI: 4701312 IAȘI IASI 595 Indicators

SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI

Registered: 15.06.2010 Registered office: INDEPENDENTEI, 1, 700106 Website: https://www.spitalspiridon.ro/

Total spending

481.68 Mn.

936 suppliers · spent between 2018 and 2026

Direct purchases

104.17 Mn.

9,100 purchases

Offline purchases

354,984 RON

11 purchases

Tenders

377.15 Mn.

1,171 procedures · 3,320 contracts

Single-bidder rate

42.3%

1,166 lots

National rate: 40.9%

Ranked 2,744 of 5,138

DSI index

21.7%

104.53 Mn. of 481.68 Mn. without a tender

National median: 33.4%

Ranked 3,258 of 4,323

HHI

916

0 of 11 markets concentrated

National median: 1,961

Ranked 2,795 of 3,055

In county context: 1.84% of everything spent in IAȘI county · Ranked 9 of 648 authorities with purchases in the county

Risk indicators

#04 Captivity 0
#06 Single-bidder rate 42.3%
#08 Year-end 0
#09 DSI index 21.7%

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 154; the other 142 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 AMS 2000 TRADING IMPEX SRL CUI: 9603757 470,662 — 38,175,013 38,645,675 8.0% 222
2 MEDTRONIC ROMANIA SRL CUI: 35182347 846,521 — 24,377,908 25,224,429 5.2% 54
3 SYNTTERGY CONSULT SRL CUI: 14446373 299,882 — 24,762,948 25,062,830 5.2% 52
4 PFIZER ROMANIA SRL CUI: 16563680 330,255 — 19,795,007 20,125,262 4.2% 29
5 FARMEXIM SA CUI: 335278 1,316,190 — 17,870,822 19,187,012 4.0% 142
6 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 1,277,964 — 14,284,801 15,562,765 3.2% 96
7 ROCHE ROMANIA SRL CUI: 17551047 192,189 — 13,554,011 13,746,200 2.9% 39
8 DYOMEDICA CND SRL CUI: 22112765 282,000 — 11,974,057 12,256,057 2.5% 11
9 TOP DIAGNOSTICS SRL CUI: 10572840 266,576 — 11,518,186 11,784,762 2.4% 87
10 DACORUM GRUP SRL CUI: 11609301 699,169 — 10,262,390 10,961,559 2.3% 45

The share is taken of the 481.68 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA41274043 HYGEIA JUNIOR SRL CUI: 26448823 90923000-3 30.09.2026 4,613
Contract object: servicii pentru deratizare
DA41274073 HYGEIA JUNIOR SRL CUI: 26448823 90921000-9 30.09.2026 4,613
Contract object: servicii pentru dezinsectie
DA41275627 MEDCLAS TRADING SRL CUI: 17149792 31711140-6 30.09.2026 4,200
Contract object: electrozi monitorizare ekg adult 28mm*44mm
DA41275826 LUAN VISION SRL CUI: 23801784 18318300-4 30.09.2026 7,200
Contract object: pijama / pijamale / costum unica folosinta 40 gr/mp
DA41292458 DONA LOGISTICA SA CUI: 3596251 33622100-7 30.09.2026 1,275
Contract object: aspenter acut 300mg-pulb.+solv.sol.orala x 15ml x 1fl.-terapia ro
DA41290716 DIAMEDIX IMPEX SA CUI: 8529458 50400000-9 30.09.2026 1,295
Contract object: manopera service vsh srs 100
DA41289979 NORD-EST SECURITY FORCE SRL CUI: 10823837 42961100-1 29.09.2026 5,785
Contract object: bariera acces auto
DA41288770 START SELL SRL CUI: 47581074 44192000-2 29.09.2026 10,067
Contract object: pachet materiale conform mc1039329
DA41273486 INFO WORLD SRL CUI: 13373052 22455100-5 29.09.2026 15,120
Contract object: bratari identificare pacienti (adulti) - rola
DA41274840 ROSALVAMED PLUS SRL CUI: 43233441 33171000-9 29.09.2026 13,200
Contract object: set laringoscop heine classic cu 4 lame

Latest offline purchases

See all
Latest offline purchases
SEAP no. Supplier CPV code Date Value
DAN1291540 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 18143000-3 10.06.2020 49,980
Contract object: masca protectie respiratorie ffp2
DAN1291534 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 18143000-3 10.06.2020 49,980
Contract object: masca protectie ffp2
DAN1291520 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 18143000-3 10.06.2020 6,634
Contract object: masca protectie respiratorie ffp2
DAN1291514 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 35113200-1 10.06.2020 39,055
Contract object: combinezon unica folosinta
DAN1291509 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 35113200-1 10.06.2020 117,165
Contract object: combinezon unica folosinta
DAN1278505 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 33140000-3 14.05.2020 16,870
Contract object: kit recoltare probe covid - eprubete cu mediu transport -recoltoare exudat
DAN1263883 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 33171210-4 13.04.2020 18,790
Contract object: masca protectie respiratorie ffp2
DAN1263878 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 44411000-4 13.04.2020 49,000
Contract object: combinezon protectie
DAN1014689 CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 22450000-9 02.10.2018 1,600
Contract object: certificate concediu medical
DAN1014687 CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 22450000-9 02.10.2018 4,910
Contract object: bilete trimitere clinice/paraclinice

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
CAN1174386 licitatie deschisa 33111600-7 16.09.2026 1,600,000
Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - instalatie de radiologie direct digitala cu 1 post de grafie si suspensie plafoniera
CAN1174065 negociere fara publicare prealabila 33141000-0 09.09.2026 6,720
Contract object: furnizare reactivi de laborator si consumabile
CAN1174061 negociere fara publicare prealabila 38437110-1 09.09.2026 1,080
Contract object: furnizare reactivi de laborator si consumabile
CAN1174059 negociere fara publicare prealabila 24931250-6 09.09.2026 7,260
Contract object: furnizare reactivi de laborator si consumabile
CAN1174054 negociere fara publicare prealabila 33696500-0 09.09.2026 11,760
Contract object: furnizare reactivi de laborator si consumabile
CAN1174050 negociere fara publicare prealabila 24931250-6 09.09.2026 2,268
Contract object: furnizare reactivi de laborator si consumabile
CAN1174048 negociere fara publicare prealabila 24931250-6 09.09.2026 2,597
Contract object: furnizare reactivi de laborator si consumabile
CAN1174046 negociere fara publicare prealabila 24931250-6 09.09.2026 888
Contract object: furnizare reactivi de laborator si consumabile
CAN1174043 negociere fara publicare prealabila 24931250-6 09.09.2026 3,600
Contract object: furnizare reactivi de laborator si consumabile
CAN1174040 negociere fara publicare prealabila 24931250-6 09.09.2026 4,200
Contract object: furnizare reactivi de laborator si consumabile
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/4701312
  • /api/v1/authorities/4701312/spend
  • /api/v1/authorities/4701312/scores
  • /api/v1/authorities/4701312/benchmarks
  • /api/v1/authorities/4701312/county
  • /api/v1/red-flags/by-authority/4701312
  • /api/v1/authorities/4701312/years
  • /api/v1/authorities/4701312/cpv
  • /api/v1/authorities/4701312/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API