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CUI: 4701509 IAȘI IASI 25 Indicators

PENITENCIARUL IASI

Registered: 07.12.2017 DR. N. VICOL, 10, 700469 https://www.anp.gov.ro/web/penitenciarul-iasi

Total spending

43.40 Mn.

606 suppliers · spent between 2018 and 2026

Direct purchases

8.80 Mn.

3,913 purchases

Offline purchases

99,154 RON

30 purchases

Tenders

34.50 Mn.

48 procedures · 669 contracts

Single-bidder rate

7.1%

354 lots

National rate: 40.9%

Ranked 4,936 of 5,138

DSI index

20.5%

8.90 Mn. of 43.40 Mn. without a tender

National median: 33.4%

Ranked 3,359 of 4,323

HHI

3,297

0 of 3 markets concentrated

National median: 1,961

Ranked 665 of 3,055

In county context: 0.17% of everything spent in IAȘI county · Ranked 102 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 25
#06 Single-bidder rate 7.1%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 20.5%
#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 141; the other 129 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 MADBETON SRL CUI: 28493235 —— 8,739,872 8,739,872 20.1% 1
2 MAGNUM THERM SRL CUI: 22793080 —— 8,739,872 8,739,872 20.1% 1
3 CONSTRUCTII UNU SA CUI: 1955979 —— 3,238,701 3,238,701 7.5% 1
4 GELAS MEDIA SRL CUI: 19127030 40,729 27 1,621,691 1,662,447 3.8% 53
5 NICBAC PROD SRL CUI: 9817750 13,600 — 1,535,283 1,548,883 3.6% 44
6 STEDYAN COM SRL CUI: 15779023 19,293 — 1,415,739 1,435,032 3.3% 95
7 DIACARN FOOD SRL CUI: 22212233 12,431 — 1,003,692 1,016,123 2.3% 37
8 ILVAS SA CUI: 2433906 1,748 — 868,912 870,660 2.0% 42
9 MAI NET SRL CUI: 14116685 —— 721,034 721,034 1.7% 1
10 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 8,184 — 639,721 647,905 1.5% 15

The share is taken of the 43.40 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
DA41287039 RCA MOLDOTERM SRL CUI: 16698164 45259300-0 30.09.2026 2,660
servicii verificare/reglare supape siguranta 28 buc
DA41247944 ITP AUTO SERVICII SRL CUI: 14977537 71631000-0 28.09.2026 388
servicii itp 2 auto
DA41231411 PHARMA PRO EXPRES SRL CUI: 35311913 33690000-3 25.09.2026 165
medicamente 2 pozitii
DA41221718 START SELL SRL CUI: 47581074 44115210-4 21.09.2026 896
materiale instalatii sanitare
DA41190955 HEDERA HELIX FARM SRL CUI: 7777404 33690000-3 21.09.2026 472
medicamente 11 pozitii
DA41191034 HEDERA HELIX FARM SRL CUI: 7777404 33690000-3 21.09.2026 230
medicamente 5 pozitii
DA41196033 HEDERA HELIX FARM SRL CUI: 7777404 33690000-3 21.09.2026 921
medicamente 10 pozitii
DA41171420 YOUR STUFF SRL CUI: 28141905 15713000-9 16.09.2026 3,241
hrana uscata pentru caini
DA41162159 OANA-CHRIS COM SRL CUI: 14483541 31681410-0 16.09.2026 2,384
diverse materiale electrice
DA41162881 YOUR STUFF SRL CUI: 28141905 33617000-8 16.09.2026 368
suplimente de vitamino-minerale pentru caini

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2719851 OMV PETROM MARKETING SRL CUI: 11201891 50000000-5 01.04.2026 193
incarcat/schimbat butelie gaz
DAN2719844 KAUFLAND ROMANIA SCS CUI: 15991149 15800000-6 01.04.2026 299
materie prima curs ajutor de bucatar
DAN2719834 CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 85111820-4 01.04.2026 442
examen bacteriologic si chimic (trimestrial)
DAN1893418 EDENTA RADIOLOGIE DENTARA SRL CUI: 13305023 79961340-3 04.04.2023 80
ortopantomografie
DAN1893409 RCA MOLDOTERM SRL CUI: 16698164 45259300-0 04.04.2023 1,870
reparatie cazan abur centrala termica
DAN1893392 KNOTT FRANE OSII SRL CUI: 7456145 34913000-0 04.04.2023 389
balama cu aripi plane pentru usa cala transport bagaj la autospeciala iveco eurocargo, nr. inmatric. is 30 anp cu dim. latime 61 mm, inaltime 73 mm
DAN1893368 LOGHIN TERMO INSTAL SRL CUI: 37770327 45232460-4 04.04.2023 1,500
relocare marmite bloc alimentar
DAN1893358 RCA MOLDOTERM SRL CUI: 16698164 45259300-0 04.04.2023 800
constatare defectiune centrala termica
DAN1893310 STERILECO SRL CUI: 15071999 90524400-0 04.04.2023 8,800
servicii de colectare, transport si eliminare deseuri medicale
DAN1893301 EDENTA RADIOLOGIE DENTARA SRL CUI: 13305023 33111500-6 04.04.2023 30
radiografie retrodentoalveolar a ortoradiala

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1164654 licitatie deschisa 15800000-6 18.09.2026 1,045,634
acord cadru diverse produse alimentare 25 loturi 2026
CAN1170587 licitatie deschisa 03221000-6 15.09.2026 128,910
legume sezonul cald
CAN1158514 licitatie deschisa 03221000-6 13.07.2026 173,325
acord cadru legume toamna 2025-2026
CAN1140237 licitatie deschisa 15800000-6 18.12.2025 1,339,154
diverse produse alimentare - 23 loturi
CAN1148633 licitatie deschisa 03221000-6 17.12.2025 198,060
legume sezon cald
CAN1137604 licitatie deschisa 15800000-6 18.06.2025 232,300
acord cadru legume toamna 2024-2025
CAN1117746 licitatie deschisa 15800000-6 18.12.2024 1,379,959
acord cadru diverse produse alimentare 2023 - 2024
CAN1123910 licitatie deschisa 15800000-6 12.12.2024 56,160
acord cadru oua de gaina
CAN1129063 licitatie deschisa 15800000-6 01.10.2024 213,010
acord cadru legume sezon cald 2024
CAN1117037 licitatie deschisa 15800000-6 26.06.2024 274,550
acord cadru legume de toamna 2023 - 2024
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/4701509
  • /api/v1/authorities/4701509/spend
  • /api/v1/authorities/4701509/scores
  • /api/v1/authorities/4701509/benchmarks
  • /api/v1/authorities/4701509/county
  • /api/v1/red-flags/by-authority/4701509
  • /api/v1/authorities/4701509/years
  • /api/v1/authorities/4701509/cpv
  • /api/v1/authorities/4701509/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API