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CUI: 5050581 ARGEȘ RUCAR 8 Indicators

UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR

Registered: 29.12.2020 SPITALULUI, 36A, 117630 https://www.cjarges.ro

Total spending

2.59 Mn.

115 suppliers · spent between 2018 and 2026

Direct purchases

1.02 Mn.

422 purchases

Offline purchases

34,966 RON

40 purchases

Tenders

1.54 Mn.

7 procedures · 7 contracts

Single-bidder rate

100.0%

7 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: 0.02% of everything spent in ARGEȘ county · Ranked 225 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 7
#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 67; the other 55 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 DACIA SERVICE CURTEA DE ARGES SRL CUI: 5975758 —— 1,376,566 1,376,566 53.1% 6
2 PAPUSA OIL RUCAR SRL CUI: 30244139 —— 161,784 161,784 6.2% 1
3 FARMACIA MIRUNA SRL CUI: 23645375 93,148 —— 93,148 3.6% 29
4 SMART OFFICE SOLUTIONS SRL CUI: 18685756 85,273 —— 85,273 3.3% 3
5 PROFESSIONAL FARMA LINE SRL CUI: 13637588 62,978 —— 62,978 2.4% 11
6 IDEAL BAU STRUKTUR SRL CUI: 34305352 44,075 —— 44,075 1.7% 3
7 DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 19,200 23,920 — 43,120 1.7% 25
8 DESIGN CONSTRUCT & SECURITY SRL CUI: 33064655 40,000 —— 40,000 1.5% 1
9 ARA SOFTWARE GROUP SRL CUI: 14332522 39,570 —— 39,570 1.5% 8
10 SIC VOLO IMPEX SRL CUI: 1091880 35,948 —— 35,948 1.4% 7

The share is taken of the 2.59 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
DA41301151 FARMACIA MIRUNA SRL CUI: 23645375 33690000-3 30.09.2026 3,498
pachet medicamente
DA41301239 FARMACIA MIRUNA SRL CUI: 23645375 33140000-3 30.09.2026 1,844
pachet materiale sanitare
DA41290075 PEL-IND FAMILY SRL CUI: 9752112 44110000-4 29.09.2026 473
pachet materiale reparatii
DA41285534 FARMACEUTICA ARGESFARM SA CUI: 129022 33690000-3 29.09.2026 21,675
pachet medicamente
DA41285585 FARMACEUTICA ARGESFARM SA CUI: 129022 33140000-3 29.09.2026 3,570
pachet materiale sanitare
DA41275453 PROFESSIONAL FARMA LINE SRL CUI: 13637588 33600000-6 28.09.2026 2,745
pachet materiale sanitare
DA41275522 PROFESSIONAL FARMA LINE SRL CUI: 13637588 33600000-6 28.09.2026 10,619
pachet medicamente
DA41187378 MAZILU N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 33706070 71317000-3 16.09.2026 700
servicii de evaluare a riscului la securitatea fizica, conform legii 333/2003 si h.g. 301/2012
DA41167731 CLM AXIS MOB SRL CUI: 33819851 30125120-8 15.09.2026 378
pachet furnituri birou
DA40809925 ARA SOFTWARE GROUP SRL CUI: 14332522 48761000-0 13.07.2026 95
licenta gravityzone business security premium,1 year

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2677012 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 85100000-0 06.02.2026 215
servicii microbiologie
DAN2479545 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 71319000-7 17.06.2025 596
expertizare locuri de munca conform deviz 87/2025
DAN2426731 DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 85100000-0 08.04.2025 1,040
servicii epidemiologie
DAN2397989 DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 85100000-0 05.03.2025 1,040
servicii epidemiologie
DAN2387243 DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 85100000-0 19.02.2025 1,040
servicii epidemiologie
DAN2387241 DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 85100000-0 19.02.2025 1,040
servicii epidemiologie
DAN2387236 DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 85100000-0 19.02.2025 1,040
servicii epidemiologie
DAN2387233 DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 85100000-0 19.02.2025 1,040
servicii epidemiologie
DAN2285293 DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 85100000-0 08.10.2024 1,040
servicii epidemiologie
DAN2283600 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 85100000-0 07.10.2024 215
servicii microbiologie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1166919 norme proprii (anexa 2b) 55520000-1 04.05.2026 252,505
servicii de catering pentru beneficiarii unitatii de asistenta medico-sociala rucar
CAN1150137 norme proprii (anexa 2b) 55520000-1 04.07.2025 182,307
servicii de catering pentru beneficiarii unitatii de asistenta medico-sociala rucar
CAN1125767 norme proprii (anexa 2b) 55520000-1 07.05.2024 242,746
servicii de catering pentru beneficiarii unitatii de asistenta medico-sociala rucar
CAN1097168 norme proprii (anexa 2b) 55520000-1 02.02.2023 324,648
contract de servicii de catering pentru beneficiarii unitatii de asistenta medico-sociala rucar
CAN1077217 norme proprii (anexa 2b) 55520000-1 18.04.2022 189,630
contract de servicii de catering pentru beneficiarii unitatii de asistenta medico-sociala rucar
CAN1055085 norme proprii (anexa 2b) 55520000-1 28.04.2021 184,730
servicii de catering pentru beneficiarii unitatii de asistenta medico-sociala rucar
CAN1033763 norme proprii (anexa 2b) 55520000-1 15.05.2020 161,784
oferta pentru achizitia de servicii catering
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/5050581
  • /api/v1/authorities/5050581/spend
  • /api/v1/authorities/5050581/scores
  • /api/v1/authorities/5050581/benchmarks
  • /api/v1/authorities/5050581/county
  • /api/v1/red-flags/by-authority/5050581
  • /api/v1/authorities/5050581/years
  • /api/v1/authorities/5050581/cpv
  • /api/v1/authorities/5050581/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API