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CUI: 16047069 ARGEȘ SUICI 28 Indicators

UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI

Registered: 06.12.2013 SUICI, 117725

Total spending

16.66 Mn.

193 suppliers · spent between 2018 and 2026

Direct purchases

4.18 Mn.

1,715 purchases

Offline purchases

618,834 RON

62 purchases

Tenders

11.86 Mn.

19 procedures · 58 contracts

Single-bidder rate

39.4%

71 lots

National rate: 40.9%

Ranked 3,067 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.13% of everything spent in ARGEȘ county · Ranked 127 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 28
#06 Single-bidder rate 39.4%
#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 95; the other 83 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 ZEUS SA CUI: 5395513 — 5,777 3,888,935 3,894,712 23.4% 3
2 BOBIX STAR SRL CUI: 5897730 90,788 — 1,433,381 1,524,169 9.2% 37
3 RADICSTAR SRL CUI: 4917490 64,089 — 1,430,318 1,494,407 9.0% 10
4 CONSINSTAL PRO 2000 SRL CUI: 12642829 —— 1,463,816 1,463,816 8.8% 1
5 CRINEX RET SRL CUI: 15214177 —— 605,000 605,000 3.6% 5
6 NORDIC IMPEX SRL CUI: 9868533 —— 519,552 519,552 3.1% 6
7 ADY SPEED FOREST LZR SRL CUI: 28965419 507,025 —— 507,025 3.0% 3
8 TZMO ROMANIA SRL CUI: 9693687 367,752 — 98,172 465,924 2.8% 89
9 GEONET SRL CUI: 13884170 276,001 — 167,639 443,640 2.7% 570
10 DAR-NIC IRI CONF SRL CUI: 31870513 31,285 — 399,745 431,030 2.6% 4

The share is taken of the 16.66 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
DA41273209 PANI-ENTERPRISE SRL CUI: 6296534 15612500-6 28.09.2026 1,180
tort fantezie
DA41241365 STINGATORUL PREST SERV 2008 SRL CUI: 24688730 50413200-5 23.09.2026 675
verificare stingatoare p6
DA41162693 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 39831240-0 11.09.2026 3,531
pachet materiale curatenie
DA41133436 AOB PARTNER SRL CUI: 53198716 39831240-0 08.09.2026 5,397
pachet produse curatenie - unitate protejata
DA41127163 ASOCIATIA SWISO SOS CUI: 45430598 39831240-0 07.09.2026 1,701
pachet produse curatenie
DA41079085 KEOPS PROIECT SRL CUI: 36426148 71900000-7 31.08.2026 7,700
servicii de laborator
DA41037253 ALD CONSULTING NETWORKS SRL CUI: 41659786 31422000-0 24.08.2026 700
baterie ups
DA40997367 ALOPATIA SRL CUI: 10478275 33690000-3 17.08.2026 17,969
pachet medicamente diverse
DA40983051 F&F TIGER 96 COM SRL CUI: 8647763 90915000-4 12.08.2026 5,180
servicii de verificare si curatare cosuri de fum, sobe, hota.
DA40978470 SUPEREXPERTIZE SRL CUI: 40118863 71351810-4 12.08.2026 6,124
releveu structural

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2866815 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 71631000-0 29.09.2026 636
verificare tehnica anuala ascensoare
DAN2866780 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 71631000-0 29.09.2026 2,000
servicii verificare reglare supape de siguranta centrale termice
DAN2810022 GASPECO L &D SA CUI: 8037897 09133000-0 16.07.2026 15,150
gpl pentru prepararea hranei
DAN2810014 SMART BUSINESS TOOLS SRL CUI: 48974268 50411000-9 16.07.2026 600
servicii metrologie cantare
DAN2766297 INTRETINERE ASCENSOARE SRL CUI: 13852861 50800000-3 27.05.2026 1,178
reparatii ascensoare
DAN2742118 INTRETINERE ASCENSOARE SRL CUI: 13852861 50750000-7 28.04.2026 379
servicii intretinere ascensoare
DAN2712439 GASPECO L &D SA CUI: 8037897 09133000-0 25.03.2026 11,247
gpl pentru prepararea hranei
DAN1667655 JUD PAZA SI ORDINE AG SRL CUI: 28708334 79713000-5 15.04.2022 52,488
servicii paza
DAN1667649 INTRETINERE ASCENSOARE SRL CUI: 13852861 50750000-7 15.04.2022 578
servicii intretinere ascensoare
DAN1667646 FINANCIAR URBAN SRL CUI: 15343880 90511200-4 15.04.2022 2,816
servicii de salubritate

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1134463 procedura simplificata 03413000-8 24.07.2026 144,250
achizitie lemn de foc esenta tare (acord-cadru 24 luni)
SCNA1132272 procedura simplificata 15800000-6 17.04.2026 716,066
achizitie diverse produse alimentare
SCNA1102850 procedura simplificata 03413000-8 14.04.2026 605,000
achizitie lemn de foc esenta tare (acord - cadru 24 luni )
SCNA1119461 procedura simplificata 15800000-6 30.12.2025 737,527
achizitie diverse produse alimentare
SCNA1081046 procedura simplificata 45112711-2 09.11.2025 1,463,816
executie lucrari pentru obiectivul de investitie amenajare parc si alei uams suici
SCNA1123923 procedura simplificata 45000000-7 07.08.2025 3,888,935
reabilitare, modernizare si extindere pavilion p+1
SCNA1102128 procedura simplificata 15800000-6 10.01.2025 877,721
achizitie diverse produse alimentare
SCNA1085006 procedura simplificata 15800000-6 16.01.2024 770,822
achizitie alimente 2023
SCNA1070487 procedura simplificata 33600000-6 25.01.2023 137,503
achizitie medicamente si materiale sanitare 2022
SCNA1068126 procedura simplificata 15800000-6 20.01.2023 427,834
achizitie alimente 2022
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/16047069
  • /api/v1/authorities/16047069/spend
  • /api/v1/authorities/16047069/scores
  • /api/v1/authorities/16047069/benchmarks
  • /api/v1/authorities/16047069/county
  • /api/v1/red-flags/by-authority/16047069
  • /api/v1/authorities/16047069/years
  • /api/v1/authorities/16047069/cpv
  • /api/v1/authorities/16047069/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API