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CUI: 4323241 MUREȘ GLODENI 45 Indicators

CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI

Registered: 14.07.2010 GLODENI, 369, 547275 https://www.dgaspcmures.ro/home.html

Total spending

5.90 Mn.

84 suppliers · spent between 2018 and 2025

Direct purchases

4.72 Mn.

1,331 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.18 Mn.

7 procedures · 122 contracts

Single-bidder rate

62.7%

67 lots

National rate: 40.9%

Ranked 941 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 MUREȘ county · Ranked 166 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 42
#06 Single-bidder rate 62.7%
#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 78; the other 66 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 SELGROS CASH & CARRY SRL CUI: 11805367 1,185,824 —— 1,185,824 20.1% 333
2 FARMACIA SALVATOR SRL CUI: 1216070 724,041 —— 724,041 12.3% 172
3 VICONSIT SRL CUI: 23067689 304,992 — 266,904 571,896 9.7% 171
4 DIO MK INVEST SRL CUI: 33203710 400,315 —— 400,315 6.8% 5
5 EXPERT SRL CUI: 4234306 288,000 —— 288,000 4.9% 2
6 TZMO ROMANIA SRL CUI: 9693687 284,124 —— 284,124 4.8% 43
7 ROMFULDA PROD SRL CUI: 6906101 115,882 — 162,653 278,535 4.7% 125
8 LECONFEX SRL CUI: 2092175 4,901 — 265,876 270,777 4.6% 45
9 AMA FRUCT CP SRL CUI: 28103545 20,615 — 183,364 203,979 3.5% 15
10 ASOCIATIA OAMENI BUNI CUI: 30832678 190,622 —— 190,622 3.2% 52

The share is taken of the 5.90 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
DA39600999 FARMACIA SALVATOR SRL CUI: 1216070 44411000-4 23.12.2025 4,132
materiale sanitare
DA39600374 SELGROS CASH & CARRY SRL CUI: 11805367 15842300-5 22.12.2025 2,225
pachet
DA39600381 SELGROS CASH & CARRY SRL CUI: 11805367 30197000-6 22.12.2025 386
pachet articole de papetarie
DA39600397 SELGROS CASH & CARRY SRL CUI: 11805367 15842300-5 22.12.2025 5,858
pachet
DA39599803 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66510000-8 22.12.2025 8,342
a. servicii de asigurare casco, rca ,accidente persoane aflate in auto
DA39594741 FARMACIA SALVATOR SRL CUI: 1216070 85149000-5 22.12.2025 5,000
pachet. medicamente. tva 11%
DA39594769 FARMACIA SALVATOR SRL CUI: 1216070 85149000-5 22.12.2025 4,388
pachet medicamente tva 11% 2
DA39594796 FARMACIA SALVATOR SRL CUI: 1216070 85149000-5 22.12.2025 1,455
pachet medicamente tva 21%
DA39586349 ZIMEX SRL CUI: 1201100 39830000-9 19.12.2025 2,464
pachet curatenie
DA39556006 MATEROM AUTO EXPERT SRL CUI: 27885826 50000000-5 16.12.2025 149
itp ms42cia

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1120033 procedura simplificata 15000000-8 13.10.2025 359,195
achizitie de produse alimentare: paine; carne pui; carne porc; carne miel; carne vita; mezeluri; peste congelat; diverse produse alimentare; paste fainoase; lapte,produse lactate; margarina; oua; condimente; bauturi; inghetata; dulciuri; conserva carne,pateu; conserva legume, pasta tomate; congelate; legume, fructe.
SCNA1120981 procedura simplificata 15811100-7 13.10.2025 35,503
achizitie de paine.
SCNA1105354 procedura simplificata 15000000-8 11.03.2025 505,190
achizitie de produse alimentare: paine; carne pui; carne porc; carne miel; carne vita; mezeluri; peste congelat; diverse produse alimentare; paste fainoase; lapte,produse lactate; margarina; oua; condimente; bauturi; inghetata; dulciuri; conserva carne,pateu; conserva legume, pasta tomate; congelate; legume, fructe.
SCNA1068515 procedura simplificata 18143000-3 20.04.2022 178,320
echipamente si materiale de protectie impotriva covid-19, necesare pentru implementarea proiectului dotarea centrelor rezidentiale publice din judetul mures cu echipamente de protectie pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 din cadrul programului operational infrastructura mare 2014-2020 -centrul de ingrijire si asistenta glodeni
SCNA1057190 procedura simplificata 15000000-8 30.08.2021 32,694
achizitie de produse alimentare: paine; carne pui; carne porc; carne miel; carne vita; mezeluri; peste congelat; diverse produse alimentare; paste fainoase; lapte,produse lactate; margarina, iaurt; oua; condimente; bauturi; inghetata; dulciuri; conserva carne,pateu; conserva legume, pasta tomate; congelate; legume, fructe
SCNA1006264 procedura simplificata 15000000-8 05.12.2018 20,583
achizitie de produse alimentare: paine; carne pui; carne porc; carne miel; carne vita; mezeluri; legume, fructe.
SCNA1003569 procedura simplificata 15000000-8 05.12.2018 51,890
achizitie de produse alimentare: paine; faina, pesmet, gris, orez, zahar, sare; paste fainoase; lapte, produse lactate, margarina; oua; condimente; bauturi; carne pui; carne porc; carne miel; peste congelat; carne vita; mezeluri; inghetata; dulciuri; conserve de legume, pasta tomate; conserva carne, pateu; congelate; legume, fructe.
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/4323241
  • /api/v1/authorities/4323241/spend
  • /api/v1/authorities/4323241/scores
  • /api/v1/authorities/4323241/benchmarks
  • /api/v1/authorities/4323241/county
  • /api/v1/red-flags/by-authority/4323241
  • /api/v1/authorities/4323241/years
  • /api/v1/authorities/4323241/cpv
  • /api/v1/authorities/4323241/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API