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CUI: 10458367 OLT SLATINA 1 Indicators

UNITATEA MILITARA NR 0746

Registered: 25.02.2008 CAZARMII, 40, 230107 https://www.jandarmeriaolt.ro

Total spending

6.82 Mn.

284 suppliers · spent between 2018 and 2026

Direct purchases

3.58 Mn.

1,026 purchases

Offline purchases

68,675 RON

18 purchases

Tenders

3.17 Mn.

4 procedures · 5 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: 0.07% of everything spent in OLT county · Ranked 149 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#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 99; the other 87 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 ARTEMIS INDUSTRIE SRL CUI: 17757609 64,009 — 2,248,298 2,312,307 33.9% 2
2 TRUST MOTORS SRL CUI: 15301079 —— 589,778 589,778 8.6% 3
3 RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 —— 333,655 333,655 4.9% 1
4 COM-DOREX SRL CUI: 7147948 313,165 —— 313,165 4.6% 103
5 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 167,354 —— 167,354 2.5% 32
6 TDS IZOWOOD SOFT SRL CUI: 37953057 140,458 —— 140,458 2.1% 1
7 ROMTURINGIA SRL CUI: 6277265 126,000 —— 126,000 1.8% 1
8 AUTO-CRISEVI SRL CUI: 13738647 123,023 —— 123,023 1.8% 52
9 X-TREME SRL CUI: 15141814 106,735 —— 106,735 1.6% 28
10 RUGBY CONSTRUCT SRL CUI: 18620242 98,900 —— 98,900 1.4% 2

The share is taken of the 6.82 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
DA41300018 MARAVET SRL CUI: 10231304 15713000-9 30.09.2026 1,447
brit care dog hypoallergenic adult large breed 12 kg
DA41292016 GRIG AUTO SRL CUI: 7987600 50112200-5 30.09.2026 1,564
revizie auto mai-60710
DA41282664 MARAVET SRL CUI: 10231304 15713000-9 29.09.2026 207
brit care dog hypoallergenic adult large breed 12 kg
DA41210699 ANVEL GOME SRL CUI: 15786853 50116500-6 17.09.2026 4,339
servicii vulcanizare si schimb de anvelope
DA41176496 SERVICE AUTOMOBILE SRL CUI: 8466406 50112200-5 15.09.2026 3,296
revizie renault trafic iii
DA41178551 COR TOP SERVICES SRL CUI: 24250764 50112100-4 15.09.2026 2,762
servicii reparatii auto - 3 buc
DA41176975 VODAFONE ROMANIA SA CUI: 8971726 51240000-6 14.09.2026 378
servicii de relocare sistem gps
DA41176349 TOP GAZ SERVCONSTRUCT SRL CUI: 41893140 71356100-9 14.09.2026 1,500
verificare tehnica periodica instalatie de utilizare gaze naturale
DA41176608 AUTO-CRISEVI SRL CUI: 13738647 50112200-5 14.09.2026 2,682
pachet revizii 11 autoturisme
DA41177057 AUTO-CRISEVI SRL CUI: 13738647 50110000-9 14.09.2026 1,083
reparat auto mai42935/mai45205

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2868198 PREMIER ENERGY FURNIZARE SA CUI: 21349608 09310000-5 30.09.2026 768
furnizare energie electrica la dispeceratul din cadrul ijj olt
DAN2833896 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 72417000-6 18.08.2026 63
servicii de inregistrare si mentenanta anuala a domeniului jandarmeriaolt.ro
DAN2805934 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45310000-3 10.07.2026 8,800
bransament electric trifazat subteran la dispeceratul din cadrul ijj olt - faza de executie
DAN2804255 BEKO ROMANIA SA CUI: 933930 50530000-9 09.07.2026 661
servicii reparatii masina de spalat
DAN2156079 OMV PETROM MARKETING SRL CUI: 11201891 30163100-0 10.04.2024 44,982
carburanti auto
DAN2156047 DOLEX COM SRL CUI: 6670360 30197642-8 10.04.2024 5,944
hartie copiator a4
DAN1999952 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 71620000-0 17.09.2023 185
aviz pentru montare contuar
DAN1818080 DISTRIGAZ SUD RETELE SRL CUI: 23308833 45333000-0 20.12.2022 2,166
servicii de racordare la sistemul de distributie al gazelor naturale
DAN1818066 DISTRIGAZ SUD RETELE SRL CUI: 23308833 71620000-0 20.12.2022 83
servicii analiza dosar gaze
DAN1698865 METROLOGIC SERVICE SRL CUI: 14137467 71632000-7 13.06.2022 100
servicii de verificare metrologica cantar electronic

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1060682 procedura simplificata 45216110-8 16.08.2023 2,248,298
modernizare in vederea cresterii eficientei energetice a sediului detasamentului 4 jandarmi caracal, din cadrul inspectoratului de jandami judetean olt (u.m. 0746 slatina) - cod smis 123707
SCNA1006751 procedura simplificata 34100000-8 19.06.2019 337,016
acord cadru achizitie autovehicule - 2 loturi
CAN1006177 procedura simplificata proprie 34113000-2 17.10.2018 333,655
acord cadru achizitie autovehicule - 2 loturi -lotul 2 autovehicul cu tractiune integrata 4+1 locuri
CAN1006174 procedura simplificata proprie 34115200-8 17.10.2018 252,762
acord cadru achizitie autovehicule - 2 loturi - lotul 1 autovehicul cu capacitatea de 8+1 locuri
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/10458367
  • /api/v1/authorities/10458367/spend
  • /api/v1/authorities/10458367/scores
  • /api/v1/authorities/10458367/benchmarks
  • /api/v1/authorities/10458367/county
  • /api/v1/red-flags/by-authority/10458367
  • /api/v1/authorities/10458367/years
  • /api/v1/authorities/10458367/cpv
  • /api/v1/authorities/10458367/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API