UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI (CUI 15778443) — public procurement, suppliers and contracts

Total spending

4.52 Mn.

191 suppliers · spent between 2018 and 2026

Direct purchases

4.46 Mn.

9,031 purchases

Offline purchases

0 RON

0 purchases

Tenders

60,590 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: 0.05% of everything spent in BOTOȘANI county · Ranked 127 of 354 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 116; the other 104 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	MIDO SRL CUI: 12928619	398,618	—	—	398,618	8.8%	2,495
2	ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970	296,738	—	—	296,738	6.6%	4
3	FIVE CONTINENTS SRL CUI: 14400295	284,779	—	—	284,779	6.3%	571
4	DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471	222,317	—	—	222,317	4.9%	349
5	ROLINA SRL CUI: 2585033	203,638	—	—	203,638	4.5%	189
6	RAFFAELLO SRL CUI: 7046846	193,094	—	—	193,094	4.3%	736
7	ESTRADE DISTRIBUTION SRL CUI: 36968696	189,536	—	—	189,536	4.2%	117
8	MEDASIMPEX SRL CUI: 6610075	140,712	—	—	140,712	3.1%	498
9	TAC - TAC SRL CUI: 4414862	139,658	—	—	139,658	3.1%	160
10	CONREC AGREMIN TRANS SRL CUI: 609357	132,000	—	—	132,000	2.9%	1

The share is taken of the 4.52 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41295534	TAC - TAC SRL CUI: 4414862	15812120-0	30.09.2026	144
Contract object: miniplacinte cu branza
DA41276755	MILK SRL CUI: 14243875	15511100-4	29.09.2026	257
Contract object: lactate
DA41275947	DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471	15100000-9	29.09.2026	746
Contract object: produse de origine animala, carne si produse din carne
DA41279030	PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661	03222341-5	28.09.2026	648
Contract object: legume fructe
DA41277635	RAFFAELLO SRL CUI: 7046846	15131700-2	28.09.2026	1,403
Contract object: preparate pe baza de carne
DA41277717	LBR PROGRESSIVE SRL CUI: 33379610	09134200-9	28.09.2026	2,066
Contract object: bon de carburant omv/petrom 100 ron
DA41275495	TAC - TAC SRL CUI: 4414862	15811100-7	28.09.2026	1,823
Contract object: paine
DA41269933	FIVE CONTINENTS SRL CUI: 14400295	15890000-3	25.09.2026	207
Contract object: pachet alimente
DA41267050	FIVE CONTINENTS SRL CUI: 14400295	15500000-3	25.09.2026	1,939
Contract object: pachet alimente
DA41245344	CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457	39831200-8	23.09.2026	1,921
Contract object: detergenti

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1040131	procedura simplificata	71240000-2	24.07.2020	60,590
Contract object: servicii de proiectare si inginerie si asistenta tehnica din partea proiectantului pentru proiectul amenajare ,modernizare si extindere pavilion b- u.a.m.s. dr. elena popovici - flamanzi.

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/15778443
/api/v1/authorities/15778443/spend
/api/v1/authorities/15778443/scores
/api/v1/authorities/15778443/benchmarks
/api/v1/authorities/15778443/county
/api/v1/red-flags/by-authority/15778443
/api/v1/authorities/15778443/years
/api/v1/authorities/15778443/cpv
/api/v1/authorities/15778443/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API