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CUI: 16658844 IAȘI MUNICIPIUL IASI

VICTORIA HOSPITAL SRL

Registered: 05.08.2004 Registered office: VASILE CONTA, 2, 700106 Website: https://www.victoriahospital.ro

Total spending

1.15 Mn.

44 suppliers · spent between 2018 and 2026

Direct purchases

1.15 Mn.

259 purchases

Offline purchases

0 RON

0 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in IAȘI county · Ranked 451 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 7 largest CPV groups, out of 7; the other 0 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 FRESENIUS KABI ROMANIA SRL CUI: 3391027 283,176 —— 283,176 24.5% 64
2 MEDIPLUS EXIM SRL CUI: 9311280 207,494 —— 207,494 18.0% 51
3 FILDAS TRADING SRL CUI: 4851409 180,502 —— 180,502 15.6% 18
4 DONA LOGISTICA SA CUI: 3596251 93,502 —— 93,502 8.1% 15
5 DRMAX SRL CUI: 9378655 64,138 —— 64,138 5.6% 10
6 NOVITRADE SRL CUI: 15011423 58,251 —— 58,251 5.0% 17
7 MERCK ROMANIA SRL CUI: 20631065 54,695 —— 54,695 4.7% 2
8 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 51,541 —— 51,541 4.5% 12
9 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 46,398 —— 46,398 4.0% 6
10 ROCHE ROMANIA SRL CUI: 17551047 23,236 —— 23,236 2.0% 1

The share is taken of the 1.15 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
DA41291536 DONA LOGISTICA SA CUI: 3596251 33652100-6 29.09.2026 7,558
Contract object: naveruclif 5mg/ml-pulb.pt.dispersie perf. x 50ml-accord healthcare es
DA41204093 YORK FARM SRL CUI: 14958861 33690000-3 17.09.2026 2,558
Contract object: heparina sodica panpharma 5000 ui/ml (heparinum)
DA41089379 NOVAINTERMED SRL CUI: 6220293 33194120-3 02.09.2026 255
Contract object: perfuzor bd alaris, cu capac hidrofob, filtru 15m, luer-lock tip male, lungime 200cm, volum de ump
DA40965983 DONA LOGISTICA SA CUI: 3596251 33652100-6 13.08.2026 2,046
Contract object: bleomicina 15000ui-pulb.pt.sol.inj./perf. x 6ml x 1fl.-accord healthcare pl
DA40807307 YORK FARM SRL CUI: 14958861 33690000-3 13.07.2026 1,279
Contract object: heparina sodica panpharma 5000 ui/ml (heparinum)
DA40204128 NEW ELLE MEDICAL SRL CUI: 27451231 33141320-9 20.04.2026 2,400
Contract object: ace huber pentru chimioterapie 20g
DA40165820 INFO TRUST SRL CUI: 16370727 44423000-1 09.04.2026 488
Contract object: storcator curatenie, carucior curatenie
DA40068166 DRMAX SRL CUI: 9378655 33690000-3 25.03.2026 593
Contract object: fluorouracil accord 50mg/ml*1fl*100ml
DA40049588 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 33632000-9 24.03.2026 28,660
Contract object: holoxan pulb. sol.perf. 1 gr - ifosfamidum
DA40006293 FILDAS TRADING SRL CUI: 4851409 33690000-3 20.03.2026 48,574
Contract object: zolsketil pegylated liposomal 2 mg / ml x 1 flac. x 10 ml (20 mg) (similar caelyx) / doxorubicinum
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/16658844
  • /api/v1/authorities/16658844/spend
  • /api/v1/authorities/16658844/scores
  • /api/v1/authorities/16658844/benchmarks
  • /api/v1/authorities/16658844/county
  • /api/v1/red-flags/by-authority/16658844
  • /api/v1/authorities/16658844/years
  • /api/v1/authorities/16658844/cpv
  • /api/v1/authorities/16658844/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API