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CUI: 4981239 IAȘI IASI 44 Indicators

SPITALUL CLINIC CAI FERATE IASI

Registered: 21.02.2008 GARABET IBRAILEANU, 1, 700506 https://www.spitaluniversitarcfiasi.ro

Total spending

72.43 Mn.

540 suppliers · spent between 2018 and 2026

Direct purchases

36.10 Mn.

23,460 purchases

Offline purchases

467,865 RON

6 purchases

Tenders

35.86 Mn.

130 procedures · 152 contracts

Single-bidder rate

59.5%

42 lots

National rate: 40.9%

Ranked 1,235 of 5,138

DSI index

50.5%

36.57 Mn. of 72.43 Mn. without a tender

National median: 33.4%

Ranked 844 of 4,323

HHI

1,064

0 of 2 markets concentrated

National median: 1,961

Ranked 2,657 of 3,055

In county context: 0.28% of everything spent in IAȘI county · Ranked 63 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 12
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 25
#06 Single-bidder rate 59.5%
#07 Exact price match 4
#08 Year-end 0
#09 DSI index 84.1%
#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 139; the other 127 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 SIEMENS HEALTHCARE SRL CUI: 36153005 246,155 — 8,760,387 9,006,542 12.4% 14
2 GENERAL INSTALATII SRL CUI: 15493284 157,659 — 6,160,926 6,318,585 8.7% 6
3 INTO SRL CUI: 17386373 1,260,000 — 2,554,334 3,814,334 5.3% 4
4 DEV IN ALL SRL CUI: 27663846 546,793 — 2,554,334 3,101,127 4.3% 2
5 INFO WORLD SRL CUI: 13373052 576,166 — 2,489,000 3,065,166 4.2% 21
6 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 216,753 — 2,648,900 2,865,653 4.0% 33
7 PRIVTECH SOLUTIONS SRL CUI: 39360358 7,960 — 1,746,845 1,754,805 2.4% 6
8 FARMEXIM SA CUI: 335278 1,132,348 174,000 72,317 1,378,665 1.9% 1,713
9 CRIANCEZ SRL CUI: 27589880 1,375,743 —— 1,375,743 1.9% 1,197
10 MEDICARE SOLUTIONS SRL CUI: 30042334 508,438 — 813,000 1,321,438 1.8% 43

The share is taken of the 72.43 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
DA41297156 AXIOMED SOLUTIONS SRL CUI: 29887513 33140000-3 30.09.2026 20,370
pungi si role sterilizare cu indicator div. marimi
DA41284881 CLARFON SA CUI: 10863793 34913000-0 30.09.2026 467
cablu pentru casca conducere osoasa audiometru
DA41292463 FEREASTRA NATURII SRL CUI: 37939958 39515440-1 30.09.2026 2,316
jaluzele verticale+rolete
DA41291048 ELMED MEDICAL SRL CUI: 11017750 34913000-0 29.09.2026 2,000
set electrozi meyer-haake (7buc/set) 1 needle electrode,
DA41285366 BYA SELL SRL CUI: 22594591 33600000-6 29.09.2026 558
solutie de nebulizare aeroblue
DA41284971 PRIMEX MEDICAL SRL CUI: 12958261 33140000-3 29.09.2026 1,020
eprubeta / eprubete plastic 13 x 100 mm / 7ml
DA41282203 EASTERN MARKETING INSIGHTS SRL CUI: 16638588 79410000-1 28.09.2026 80,000
servicii de consultanta
DA41276320 DIALAB SOLUTIONS SRL CUI: 23818271 33696100-6 28.09.2026 13,500
reactivi uts
DA41274950 ALTEX ROMANIA SRL CUI: 2864518 39711130-9 28.09.2026 421
frigider minibar vortex vm5swh02m, 47 l, h 50 cm, clasa e, alb
DA41257783 DONA LOGISTICA SA CUI: 3596251 33631600-8 24.09.2026 1,372
betadine solutie cutanata 10% x 1000ml - egis povidonum iodinatum

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1363968 FARMEXIM SA CUI: 335278 33621100-0 05.11.2020 174,000
medicamente antitrombotice
DAN1009213 THI BEST INVESTMENT SRL CUI: 39126404 39713200-5 10.09.2018 42,000
masina de spalat profesionala capacitate 30 kg
DAN1009208 THI BEST INVESTMENT SRL CUI: 39126404 39221000-7 10.09.2018 25,000
cuptor electric profesional cu convectie pentru bucatarie capacitate 10 tavi
DAN1008288 INTELLINK SRL CUI: 38773305 79411000-8 31.08.2018 21,504
servicii de consultanta pentru elaborarea documentatiei pentru cererea de finantare
DAN1003705 DORNA MEDICAL SRL CUI: 15978905 85148000-8 07.06.2018 157,500
servicii de analize medicale
DAN1000818 ANLU SRL CUI: 22213921 45453000-7 16.04.2018 47,861
lucrari de reparatii curente si igienizare spalatorie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1172724 negociere fara publicare prealabila 33690000-3 10.08.2026 9,750
contract de furnizare medicamente
CAN1172723 negociere fara publicare prealabila 33690000-3 10.08.2026 393
contract de furnizare medicamente
CAN1172720 negociere fara publicare prealabila 33690000-3 10.08.2026 2,772
contract furnizare medicamente
CAN1172719 negociere fara publicare prealabila 33690000-3 10.08.2026 10,105
contract de furnizare medicamente
CAN1172491 negociere fara publicare prealabila 33690000-3 05.08.2026 9,574
contract furnizare medicamente
CAN1169659 negociere fara publicare prealabila 33696500-0 15.06.2026 79,000
contract de furnizare reactivi compatibili cu analizorul gem premier si nano checker
SCNA1133227 procedura simplificata 50421200-4 20.05.2026 299,232
servicii de intretinere si de reparatii a echipamentelor radiologice
SCNA1133060 procedura simplificata 45215100-8 14.05.2026 3,606,592
lucrari in continuare - rest de executat pentru investitia lucrari de reabilitare termica in vederea cresterii eficientei energetice la spitalul clinic cai ferate iasi, corpurile de cladire a si d, cod mysmis 116126, conform dispozitie de santier nr. 6 / 19.01.2026
CAN1164897 negociere fara publicare prealabila 15800000-6 24.03.2026 19,059
contract de furnizare produse
CAN1164896 negociere fara publicare prealabila 15800000-6 24.03.2026 1,740
contract furnizare produse
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/4981239
  • /api/v1/authorities/4981239/spend
  • /api/v1/authorities/4981239/scores
  • /api/v1/authorities/4981239/benchmarks
  • /api/v1/authorities/4981239/county
  • /api/v1/red-flags/by-authority/4981239
  • /api/v1/authorities/4981239/years
  • /api/v1/authorities/4981239/cpv
  • /api/v1/authorities/4981239/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API