UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA (CUI 15947224) — public procurement, suppliers and contracts

Total spending

5.39 Mn.

68 suppliers · spent between 2018 and 2026

Direct purchases

5.35 Mn.

502 purchases

Offline purchases

0 RON

0 purchases

Tenders

47,668 RON

2 procedures · 2 contracts

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: 0.02% of everything spent in DOLJ county · Ranked 203 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 1

#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

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 64; the other 52 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	RF CONSTRUCT SRL CUI: 34879720	1,932,496	—	—	1,932,496	35.8%	6
2	LEOSIM SRL CUI: 15391420	651,826	—	—	651,826	12.1%	169
3	SEMINO SRL CUI: 16685504	603,387	—	385	603,772	11.2%	11
4	HARPEK SRL CUI: 3871130	403,911	—	47,283	451,194	8.4%	37
5	MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560	319,111	—	—	319,111	5.9%	29
6	LIANA MAGGEN SRL CUI: 44355960	249,680	—	—	249,680	4.6%	36
7	FARMEXIM SA CUI: 335278	174,869	—	—	174,869	3.2%	16
8	ALYSOR FARM SRL CUI: 26766118	148,031	—	—	148,031	2.7%	6
9	MEDICAL LOGISTIC MALL SRL CUI: 22672401	137,500	—	—	137,500	2.5%	2
10	BYTELY COM SRL CUI: 26081670	77,277	—	—	77,277	1.4%	20

The share is taken of the 5.39 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
DA41254785	ECO URBIS CRAIOVA SRL CUI: 7403230	09111400-4	24.09.2026	901
Contract object: brichete din resturi vegetale
DA41232707	ZENEVIA SRL CUI: 52142709	39100000-3	22.09.2026	28,000
Contract object: comoda pal alb
DA41174666	MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560	39800000-0	22.09.2026	15,000
Contract object: pachet materiale curatenie septembrie 2026
DA41204897	MARIDAN-WGS SRL CUI: 25702965	39512000-4	17.09.2026	8,265
Contract object: pachet lenjerie de pat si accesorii (burduf, husa protectie)
DA41172288	HARPEK SRL CUI: 3871130	03222111-4	17.09.2026	150
Contract object: pachet alimente septembrie 302026
DA41171557	HARPEK SRL CUI: 3871130	03142500-3	14.09.2026	11,890
Contract object: pachet alimente septembrie 2026
DA41171897	HARPEK SRL CUI: 3871130	15800000-6	14.09.2026	264
Contract object: pachet alimente septembrie 2 2026
DA41093052	BIO PNC NATUR SRL CUI: 45751296	03221113-1	07.09.2026	300
Contract object: pachet alimente septembrie 2 2026
DA41117008	ALYSOR FARM SRL CUI: 26766118	33690000-3	07.09.2026	12,397
Contract object: pachet materiale sanitare
DA41083988	BIO PNC NATUR SRL CUI: 45751296	03221400-0	02.09.2026	735
Contract object: pachet alimente septembrie 2026

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1009400	procedura simplificata	03413000-8	05.12.2018	385
Contract object: achizitie lemn foc esenta tare
SCNA1009251	procedura simplificata	15000000-8	03.12.2018	47,283
Contract object: achizitie produse alimentare

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/15947224
/api/v1/authorities/15947224/spend
/api/v1/authorities/15947224/scores
/api/v1/authorities/15947224/benchmarks
/api/v1/authorities/15947224/county
/api/v1/red-flags/by-authority/15947224
/api/v1/authorities/15947224/years
/api/v1/authorities/15947224/cpv
/api/v1/authorities/15947224/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API