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CUI: 16089781 ARGEȘ DEDULESTI 18 Indicators

UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI

Registered: 13.12.2013 DEDULESTI, 138, 117497

Total spending

9.99 Mn.

73 suppliers · spent between 2018 and 2026

Direct purchases

4.87 Mn.

499 purchases

Offline purchases

107,747 RON

38 purchases

Tenders

5.01 Mn.

6 procedures · 12 contracts

Single-bidder rate

65.4%

26 lots

National rate: 40.9%

Ranked 851 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.08% of everything spent in ARGEȘ county · Ranked 144 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 17
#06 Single-bidder rate 65.4%
#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 81; the other 69 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 MEVA CONCEPT SRL CUI: 14738530 —— 2,178,255 2,178,255 21.8% 1
2 TADE CONSTRUCT SOLUTIONS SRL CUI: 41863254 —— 2,178,255 2,178,255 21.8% 1
3 DRUM TRANSPORT SRL CUI: 13638974 927,485 35,481 63,338 1,026,304 10.3% 114
4 DALIRO SRL CUI: 4464283 300,180 9,649 558,577 868,406 8.7% 34
5 MARIJAN SUPERCOM SRL CUI: 8750741 508,710 —— 508,710 5.1% 10
6 PADOPROD SRL CUI: 16160830 429,300 —— 429,300 4.3% 6
7 ANDRILEX BROTHERS TOP SRL CUI: 30700847 426,949 —— 426,949 4.3% 73
8 ACTIVITY BMS SRL CUI: 14354849 408,589 —— 408,589 4.1% 2
9 SONECO SRL CUI: 6355380 230,000 1,990 — 231,990 2.3% 2
10 ARYANA GLASS COMPACT SRL CUI: 32778044 217,209 4,545 — 221,754 2.2% 8

The share is taken of the 9.99 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
DA41210583 ROTAKT SRL CUI: 6334441 50800000-3 17.09.2026 590
reparatie cositoare mtd
DA41162918 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 11.09.2026 6,207
bonuri valorice pentru carburanti auto omv 100 lei/fila, uams dedulesti, jud arges
DA41045110 ANDRILEX BROTHERS TOP SRL CUI: 30700847 33000000-0 25.08.2026 6,685
pachet curatenie
DA40967152 JMG INSTAL GAZ CONFORT SRL CUI: 23457142 50720000-8 10.08.2026 6,285
servicii de reparare centrala termica, uams dedulesti
DA40936309 VETRO DESIGN SRL CUI: 8409931 18424000-7 05.08.2026 2,431
manusi, bonete si cutii carton, uams dedulesti
DA40929167 ANDRILEX BROTHERS TOP SRL CUI: 30700847 39831240-0 03.08.2026 21,049
produse curatenie si ingrijire personala, uams dedulesti, jud arges
DA40929206 ANDRILEX BROTHERS TOP SRL CUI: 30700847 24453000-4 03.08.2026 650
erbicid taifun 360, uams dedulesti, jud arges
DA40921071 TEHNIC INSTAL WATER SRL CUI: 40028264 45252126-7 03.08.2026 9,900
sistem clorinare cu dozaj automat, uams dedulesti, jud. arges
DA40905793 VEL PITAR SA CUI: 21229091 15811100-7 29.07.2026 10,640
alba de vel pitar 400g, uams dedulesti
DA40870590 ARYANA GLASS COMPACT SRL CUI: 32778044 45261320-3 23.07.2026 34,050
lucrari de inlocuit jgheaburi, conform oferta, uams dedulesti

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2654035 ARYANA GLASS COMPACT SRL CUI: 32778044 45421000-4 13.01.2026 4,545
reparatii tamplarie pvc
DAN1292727 INITIATIVA ANDYLUC SRL CUI: 40411781 45500000-2 12.06.2020 3,030
servicii buldo-excavator demolat bazin apa
DAN1292726 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 79713000-5 12.06.2020 17,748
serviciul public de paza si ordine
DAN1292725 SILVER TRADING PARTNERS SRL CUI: 32301125 30192700-8 12.06.2020 1,126
rechizite
DAN1292724 DRUM TRANSPORT SRL CUI: 13638974 15800000-6 12.06.2020 859
produse alimentare
DAN1292723 DALIRO SRL CUI: 4464283 50000000-5 12.06.2020 1,308
materiale intretinere
DAN1292722 DALIRO SRL CUI: 4464283 39721100-3 12.06.2020 8,341
obiecte de inventar
DAN1292719 SMART OFFICE SOLUTIONS SRL CUI: 18685756 31625100-4 12.06.2020 348
interventie sistem detectie
DAN1292718 STANA DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 41055143 50411000-9 12.06.2020 230
etalonat greutati cantar
DAN1292717 CABINET MEDICAL MG CABINET MEDICAL INDIVIDUAL CHIVU T CORNELIA CUI: 19555584 85100000-0 12.06.2020 2,300
servicii medicale

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1105835 procedura simplificata 45210000-2 17.06.2024 4,356,510
reabilitare, supraetajare si extindere corp a de la unitatea de asistenta medico-sociala
SCNA1072449 procedura simplificata 15800000-6 28.07.2022 21,218
acord-cadru furnizare de alimente pentru uams dedulesti, judetul arges
SCNA1073195 procedura simplificata 15800000-6 28.07.2022 59,889
acord-cadru furnizare de alimente pentru uams dedulesti, judetul arges
SCNA1031341 procedura simplificata 42900000-5 22.01.2020 57,880
achizitionarea de dotari pentru uams dedulesti, judetul arges
SCNA1027772 procedura simplificata 33100000-1 21.11.2019 188,370
achizitionarea de echipamente medicale si mobilier pentru uams dedulesti, judetul arges
SCNA1027760 procedura simplificata 33100000-1 21.11.2019 324,427
achizitionarea de echipamente medicale si mobilier pentru uams dedulesti, judetul arges
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/16089781
  • /api/v1/authorities/16089781/spend
  • /api/v1/authorities/16089781/scores
  • /api/v1/authorities/16089781/benchmarks
  • /api/v1/authorities/16089781/county
  • /api/v1/red-flags/by-authority/16089781
  • /api/v1/authorities/16089781/years
  • /api/v1/authorities/16089781/cpv
  • /api/v1/authorities/16089781/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API