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CUI: 4322807 ARAD CALUGARENI 17 Indicators

CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI

Registered: 01.02.2011 CALUGARENI, 54, 547211 https://www.dgaspcmures.ro

Total spending

16.52 Mn.

149 suppliers · spent between 2018 and 2026

Direct purchases

10.41 Mn.

3,758 purchases

Offline purchases

0 RON

0 purchases

Tenders

6.11 Mn.

12 procedures · 115 contracts

Single-bidder rate

21.7%

46 lots

National rate: 40.9%

Ranked 4,369 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

1,765

0 of 1 markets concentrated

National median: 1,961

Ranked 1,758 of 3,055

In county context: 0.14% of everything spent in ARAD county · Ranked 105 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 10
#06 Single-bidder rate 21.7%
#07 Exact price match 0
#08 Year-end 2
#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 122; the other 110 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 VICONSIT SRL CUI: 23067689 2,749,805 — 676,541 3,426,346 20.7% 1,257
2 AGRO PROD COM DOSA SRL CUI: 1276366 432,543 — 1,193,764 1,626,307 9.8% 270
3 TOTH PEK SRL CUI: 16310890 604,086 — 929,917 1,534,003 9.3% 104
4 GAVE COM SRL CUI: 7003098 551,870 — 614,000 1,165,870 7.1% 42
5 KANIA SRL CUI: 21435342 —— 801,220 801,220 4.9% 4
6 NONI PHARM SRL CUI: 30599646 628,930 —— 628,930 3.8% 359
7 GYOPAR PHARM SRL CUI: 14825296 337,012 — 140,224 477,236 2.9% 196
8 LECONFEX SRL CUI: 2092175 22,487 — 413,468 435,955 2.6% 27
9 DEBRECZENI CONSTRUCTII SRL CUI: 14247907 435,496 —— 435,496 2.6% 12
10 FARMACIA PRIMULA SRL CUI: 1221433 413,864 —— 413,864 2.5% 29

The share is taken of the 16.52 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
DA39913116 NONI PHARM SRL CUI: 30599646 33690000-3 27.02.2026 43
pachet diverse medicamente contributie la pm
DA39910433 NONI PHARM SRL CUI: 30599646 33690000-3 27.02.2026 1,821
pachet diverse medicamente pe pm
DA39910454 NONI PHARM SRL CUI: 30599646 33690000-3 27.02.2026 1,259
pachet diverse medicamente contributie la pm
DA39912499 TOTH PEK SRL CUI: 16310890 15810000-9 27.02.2026 5,790
pachet produse de patiserie si panificatie
DA39910265 VICONSIT SRL CUI: 23067689 39831240-0 27.02.2026 6,857
materiale consumabile
DA39910297 VICONSIT SRL CUI: 23067689 03220000-9 27.02.2026 1,407
legume fructe
DA39910361 VICONSIT SRL CUI: 23067689 03200000-3 27.02.2026 1,759
legume fructe
DA39910404 VICONSIT SRL CUI: 23067689 15800000-6 27.02.2026 4,756
alimente
DA39910579 VICONSIT SRL CUI: 23067689 15800000-6 27.02.2026 921
alimente
DA39910782 AGRO PROD COM DOSA SRL CUI: 1276366 15100000-9 27.02.2026 8,875
produse alimentare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1149713 licitatie deschisa 15000000-8 27.10.2025 814,409
achizitie de produse alimentare: paine , produse de panificatie si patiserie, lapte si produse<br>lactate, carne si preparate din carne/mezeluri, alimente de baza si condimente, oua ,<br>conserve, legume / fructe, dulciuri si bauturi 2025 - 2026
CAN1129390 licitatie deschisa 15000000-8 19.03.2025 1,428,403
achizitie de produse alimentare: paine , produse de panificatie si patiserie, lapte si produse<br>lactate, carne si preparate din carne/mezeluri, alimente de baza si condimente, oua ,<br>conserve, legume / fructe, dulciuri si bauturi 2024 - 2025
SCNA1106276 procedura simplificata 03418100-4 25.06.2024 535,000
lemne de foc esenta tare 2024-2025
CAN1120996 licitatie deschisa 15000000-8 13.02.2024 28,474
achizitie de produse alimentare: lot 2 - lapte si produse lactate 2023 - 2024
SCNA1092891 procedura simplificata 03418100-4 28.09.2023 614,000
lemne de foc esenta tare crrn calugareni 2023-2024
SCNA1092352 procedura simplificata 33140000-3 19.09.2023 140,224
consumabile medicale crrn calugareni 2023-2024
CAN1108272 licitatie deschisa 15000000-8 11.08.2023 676,469
achizitie de produse alimentare: paine , produse de panificatie si patiserie, lapte si produse<br>lactate, carne si preparate din carne/mezeluri, alimente de baza si condimente, oua ,<br>conserve, legume / fructe, dulciuri si bauturi 2023 - 2024
CAN1084769 licitatie deschisa 15000000-8 21.05.2023 1,152,571
achizitie de produse alimentare: paine , produse de panificatie si patiserie, lapte si produse<br>lactate, carne si preparate din carne/mezeluri, alimente de baza si condimente, oua ,<br>conserve, legume / fructe, dulciuri si bauturi 2022 - 2023
CAN1096960 licitatie deschisa 15000000-8 16.03.2023 109,630
achizitie de produse alimentare: alimente de baza si condimente,<br>conserve, legume / fructe 2022 - 2023
CAN1078506 licitatie deschisa 18143000-3 06.05.2022 26,975
echipamente si materiale de protectie impotriva covid-19,necesare pentru implementarea proiectului dotarea centrelor rezidentiale publice din judetul mures cu echipamente de protectiepentru cresterea capacitatii de gestionare a crizei sanitare covid-19 din cadrul programului operational infrastructura mare 2014-2020 crrn calugareni - echipament de dezinfectare
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/4322807
  • /api/v1/authorities/4322807/spend
  • /api/v1/authorities/4322807/scores
  • /api/v1/authorities/4322807/benchmarks
  • /api/v1/authorities/4322807/county
  • /api/v1/red-flags/by-authority/4322807
  • /api/v1/authorities/4322807/years
  • /api/v1/authorities/4322807/cpv
  • /api/v1/authorities/4322807/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API