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CUI: 22097983 BACĂU ONESTI 6 Indicators

DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI

Registered: 26.06.2013 POSTEI, 1, 601010 https://www.onesti.ro

Total spending

4.63 Mn.

283 suppliers · spent between 2018 and 2025

Direct purchases

3.12 Mn.

1,084 purchases

Offline purchases

749,773 RON

151 purchases

Tenders

758,156 RON

4 procedures · 14 contracts

Single-bidder rate

100.0%

5 lots

National rate: 40.9%

Ranked 1 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.03% of everything spent in BACĂU county · Ranked 162 of 437 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 100.0%
#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 93; the other 81 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 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 355,877 93,887 117,217 566,981 12.2% 24
2 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 66,210 — 394,379 460,589 9.9% 7
3 RINO GUARD SRL CUI: 34844748 121,185 189,586 — 310,771 6.7% 27
4 AMA FRUCT CP SRL CUI: 28103545 77,834 13,965 131,797 223,596 4.8% 11
5 DAREN AUTOMOBILE SRL CUI: 15934070 185,507 —— 185,507 4.0% 2
6 BUTAN GAS ROMANIA SRL CUI: 8297854 166,230 —— 166,230 3.6% 18
7 OLE STAR SRL CUI: 16590684 147,742 10,197 — 157,939 3.4% 7
8 SELGROS CASH & CARRY SRL CUI: 11805367 135,168 20,063 — 155,231 3.4% 10
9 DEBRIEFING SECURITY TEAM SRL CUI: 15564806 102,743 44,286 — 147,029 3.2% 2
10 NOVA & DESIGN SRL CUI: 17254330 116,209 10,524 — 126,733 2.7% 26

The share is taken of the 4.63 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
SEAP no. Supplier CPV code Finalisation date Value
DA37525263 EVIDENT GROUP SRL CUI: 3645710 30192700-8 21.02.2025 149
articole de birotica pentru camin persoane varstnice
DA37525324 FORPEP SRL CUI: 974034 50413200-5 21.02.2025 893
servicii de verificare tehnica periodica hidranti si statie de pompare -d.g.a.s. onesti
DA37524178 IASI IT SRL CUI: 30767707 30125100-2 21.02.2025 430
tonere compatibile pentru camin persoane varstnice
DA37509240 SEILAND SRL CUI: 944092 19640000-4 20.02.2025 1,176
materiale de curatenie pentru camin persoane varstnice
DA37505625 INFO TRUST SRL CUI: 16370727 33140000-3 19.02.2025 575
materiale sanitare pentru caminul persoane varstnice onesti
DA37495148 SEILAND SRL CUI: 944092 33711900-6 18.02.2025 250
materiale de igiena si ingrijire personala pentru caminul pentru persoane varstnice onesti
DA37488523 DNS BIROTICA SRL CUI: 16310679 39831240-0 17.02.2025 331
materiale cu caracter functional pentru caminul pentru persoane varstnice onesti
DA37487995 AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 33124100-6 17.02.2025 193
aparatura medicala pentru camin persoane varstnice
DA37437397 SC BLUECO WASTE SRL CUI: 30204550 90460000-9 10.02.2025 1,463
servicii de vidanjare uleiuri separatoare de grasimi la caminul pentru persoane varstnice onesti
DA37333352 PREBOX EMS SRL CUI: 37621325 44613800-8 21.01.2025 1,519
cutii depozitare deseuri medicale pentru cab.medicale scolare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2392126 ALFA FARM SRL CUI: 16600699 33600000-6 26.02.2025 770
medicamente pt. camin pers.varstnice
DAN2391159 ALFA FARM SRL CUI: 16600699 33600000-6 25.02.2025 4,766
medicamente
DAN2391148 ALFA FARM SRL CUI: 16600699 33600000-6 25.02.2025 3,782
medicamente
DAN2390196 MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 22453000-0 24.02.2025 139
rovinieta pt. 3 autoturisme
DAN2359324 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 14.01.2025 1,392
servicii postale de distribuire a corespondentei
DAN2357602 PANIMON SA CUI: 957998 15811100-7 13.01.2025 6,093
produse alimentare pentru camin persoane varstnice onesti- lot 5 <br>paine
DAN2357565 AMA FRUCT CP SRL CUI: 28103545 15000000-8 13.01.2025 9,127
produse alimentare pentru camin persoane varstnice onesti- lot 3<br>legume si fructe proaspete
DAN2357530 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 15000000-8 13.01.2025 9,486
produse alimentare pentru camin persoane varstnice onesti- lot 4<br>diverse produse alimentare
DAN2357476 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 15000000-8 13.01.2025 20,943
produse alimentare pentru camin persoane varstnice onesti-lot 2 <br>carne,peste,preparate din carne si prod.congelate
DAN2357440 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 15000000-8 13.01.2025 14,171
produse alimentare pentru camin persoane varstnice onesti-lot 1 <br>produse lactate, branzeturi si oua

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1033507 procedura simplificata 15000000-8 20.01.2021 394,379
produse alimentare pentru camin persoane varstnice si cresa
SCNA1029558 procedura simplificata 15800000-6 20.01.2021 140,620
achizitie produse alimentare pentru camin persoane varstnice si cresa
SCNA1024622 procedura simplificata 15800000-6 20.01.2021 131,797
achizitie produse alimentare pentru camin persoane varstnice si cresa
CAN1033444 negociere fara publicare prealabila 15800000-6 11.05.2020 91,360
achizitie de produse alimentare de baza
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/22097983
  • /api/v1/authorities/22097983/spend
  • /api/v1/authorities/22097983/scores
  • /api/v1/authorities/22097983/benchmarks
  • /api/v1/authorities/22097983/county
  • /api/v1/red-flags/by-authority/22097983
  • /api/v1/authorities/22097983/years
  • /api/v1/authorities/22097983/cpv
  • /api/v1/authorities/22097983/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API