DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA (CUI 19836326) — public procurement, suppliers and contracts

Total spending

8.63 Mn.

113 suppliers · spent between 2018 and 2026

Direct purchases

7.82 Mn.

1,336 purchases

Offline purchases

134,012 RON

41 purchases

Tenders

678,702 RON

1 procedures · 1 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: 0.08% of everything spent in OLT county · Ranked 144 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 2

#02 At the ceiling 2

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 1

#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 105; the other 93 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	DENTEX TRADING SRL CUI: 16293888	724,789	—	—	724,789	8.4%	45
2	ALGRUP SERVICII INTEGRATE DE SECURITATE SRL CUI: 27042350	707,772	5,614	—	713,386	8.3%	70
3	CAFMIN SRL CUI: 7457612	—	—	678,702	678,702	7.9%	1
4	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	648,380	—	—	648,380	7.5%	26
5	DAMIART ADVERTISING SRL CUI: 25637867	548,752	—	—	548,752	6.4%	282
6	PROVISION RETAIL PROD SRL CUI: 32649457	415,991	—	—	415,991	4.8%	50
7	SANTE FARM SRL CUI: 1510989	398,519	—	—	398,519	4.6%	106
8	STANDARD LIKEIT SRL CUI: 37742572	392,749	—	—	392,749	4.5%	84
9	MAR COM DISTRIBUTIE SRL CUI: 18265752	308,838	95	—	308,933	3.6%	52
10	XTREME ECOGREEN SRL CUI: 25970062	247,651	—	—	247,651	2.9%	31

The share is taken of the 8.63 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
DA41278942	TIPOROS COMPANY SRL CUI: 34966060	22000000-0	28.09.2026	3,200
Contract object: cerere acordare tichete sociale
DA41271520	ROMINTEL DC SRL CUI: 52562737	30233300-4	28.09.2026	2,149
Contract object: cititor carti electronice de identitate (cei)
DA41175588	CENTRUL DE DEZVOLTARE PERSONALA SPERANTA SRL CUI: 46944902	80530000-8	15.09.2026	3,776
Contract object: instruire asistenti personali ai persoanelor cu handicap grav
DA41175785	SINAS SRL CUI: 1530005	33761000-2	15.09.2026	596
Contract object: produse curatenie
DA41168397	MAR COM DISTRIBUTIE SRL CUI: 18265752	44411000-4	14.09.2026	744
Contract object: chiuveta ceramica
DA41168398	DENTEX TRADING SRL CUI: 16293888	33661100-2	14.09.2026	3,766
Contract object: materiale cabinete stomatologice
DA41044224	CNC PRINT LINE SRL CUI: 38380144	50323000-5	26.08.2026	10,000
Contract object: mentenanta echipamente it-cabinete medicale scolare
DA41041091	MEDICA M3 SRL CUI: 40680399	33141800-8	25.08.2026	58,359
Contract object: consumabile dentare
DA41034365	TIPOROS COMPANY SRL CUI: 34966060	22900000-9	24.08.2026	2,403
Contract object: tipozate compartimentul administrativ
DA40989215	TIPOROS COMPANY SRL CUI: 34966060	22900000-9	14.08.2026	10,218
Contract object: tipizate cabinete scolare medicina generala

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2415113	PROMED SRL CUI: 13790033	85148000-8	27.03.2025	1,380
Contract object: servicii medicale
DAN2406757	ECUMENIC FUNERAR SA CUI: 26024267	98371110-8	18.03.2025	6,483
Contract object: servicii de inhumare
DAN2401587	ALGRUP SERVICII INTEGRATE DE SECURITATE SRL CUI: 27042350	79713000-5	11.03.2025	5,614
Contract object: servicii paza
DAN2323253	ECUMENIC FUNERAR SA CUI: 26024267	98371000-4	28.11.2024	3,721
Contract object: servicii funerare : <br>sicriu - 1 buc<br>cruce lemn - 1 buc<br>transport funerar - 1 buc<br>manipulare morga - 1 buc<br>inmormntare in cripta - 1 buc<br>accesorii funerare - 1 buc
DAN2323249	ECUMENIC FUNERAR SA CUI: 26024267	98371000-4	28.11.2024	1,608
Contract object: servicii funerare :<br>inmormantare - 1 buc<br>accesorii funerare - 1 buc
DAN2250682	ECUMENIC FUNERAR SA CUI: 26024267	98370000-7	22.08.2024	7,443
Contract object: 1. sicriu - 2 buc<br>2. cruce lemn - 2 buc<br>3. transport funerar - 2 buc<br>4. manipulat morga - 2 buc<br>5. inmormantare in cripta - 2 buc<br>6. accesorii funerare - 2 buc
DAN2234032	TICONI PROTECTIE SI PAZA SRL CUI: 17801020	50343000-1	24.07.2024	378
Contract object: servicii mentenanta sistem de supraveghere video - 3 luni
DAN2234031	TICONI PROTECTIE SI PAZA SRL CUI: 17801020	50343000-1	24.07.2024	378
Contract object: servicii mentenanta sistem de supraveghere video - 3 luni
DAN2232091	ECUMENIC FUNERAR SA CUI: 26024267	98370000-7	23.07.2024	3,721
Contract object: 1 sicriu buc 1 x 1596.64 ron<br>2 cruce lemn buc 1 x 168.07 ron<br>3 transport funerar buc 1 x 336.13 ron<br>4 manipulare morga buc 1 x 336.13 ron<br>5 inmormantare in cripta buc 1 x 108.00 ron<br>6 accesorii funerare buc 1 x 1176.47 ron
DAN2223348	ECUMENIC FUNERAR SA CUI: 26024267	98370000-7	10.07.2024	3,721
Contract object: 1 sicriu - 1 buc<br>2 cruce lemn - 1 buc<br>3 transport funerar - 1 buc<br>4 manipulare morga - 1 buc<br>5 inmormantare in cripta - 1 buc<br>6 accesorii funerare - 1 buc

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1002650	procedura simplificata	45453100-8	10.08.2018	678,702
Contract object: reabilitare si modernizare sediu directia protectie si asistenta sociala slatina

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/19836326
/api/v1/authorities/19836326/spend
/api/v1/authorities/19836326/scores
/api/v1/authorities/19836326/benchmarks
/api/v1/authorities/19836326/county
/api/v1/red-flags/by-authority/19836326
/api/v1/authorities/19836326/years
/api/v1/authorities/19836326/cpv
/api/v1/authorities/19836326/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API