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CUI: 17538358 VRANCEA ODOBESTI 12 Indicators

COMUNA ODOBESTI

Registered: 01.07.2011 ODOBESTI

Total spending

56.39 Mn.

148 suppliers · spent between 2018 and 2026

Direct purchases

10.75 Mn.

497 purchases

Offline purchases

67,185 RON

82 purchases

Tenders

45.57 Mn.

5 procedures · 5 contracts

Single-bidder rate

60.0%

5 lots

National rate: 40.9%

Ranked 1,074 of 5,138

DSI index

19.2%

10.82 Mn. of 56.39 Mn. without a tender

National median: 33.4%

Ranked 3,462 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.61% of everything spent in VRANCEA county · Ranked 30 of 357 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 60.0%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 19.2%
#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 84; the other 72 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 ROTARY CONSTRUCTII SRL CUI: 1565534 —— 17,428,026 17,428,026 30.9% 1
2 ROLENA SERV SRL CUI: 6907905 1,314,775 — 5,021,541 6,336,316 11.2% 3
3 CONSTAN CONSTRUCT SRL CUI: 18452769 599,500 — 5,021,541 5,621,041 10.0% 5
4 CONSTAN CONSTRUCT PROIECT SRL CUI: 33461132 9,000 — 5,021,541 5,030,541 8.9% 2
5 TEHNIMARKET SRL CUI: 15440751 —— 5,021,541 5,021,541 8.9% 1
6 ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 —— 4,069,942 4,069,942 7.2% 1
7 COMSTART 93 SRL CUI: 4957672 215,087 — 1,101,531 1,316,618 2.3% 2
8 NUTEXTRACT SRL CUI: 27087077 1,173,750 —— 1,173,750 2.1% 68
9 SCD GRUP LEMN SRL CUI: 41371316 —— 1,101,531 1,101,531 2.0% 1
10 DIRECT GROUP SOLUTIONS SRL CUI: 31109130 885,968 —— 885,968 1.6% 7

The share is taken of the 56.39 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 RON are tender money not fully split between winners in the data.

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
DA41014451 ENERGY WISE CONSULT SRL CUI: 49832385 71520000-9 19.08.2026 8,000
dirigintie de santier retele electrice
DA40986257 EPS MAPPING SRL CUI: 52295389 71354000-4 13.08.2026 2,760
eps amprenta-categorii de folosinta
DA40986293 EPS MAPPING SRL CUI: 52295389 71354000-4 13.08.2026 19,320
eps amprenta-constructii
DA40986317 EPS MAPPING SRL CUI: 52295389 71354000-4 13.08.2026 16,560
eps amprenta-imobile
DA40986354 EPS MAPPING SRL CUI: 52295389 71354000-4 13.08.2026 1,775
eps amprenta-ortofotoplan
DA40742698 DAREN AUTOMOBILE SRL CUI: 15934070 50112000-3 01.07.2026 670
remediat sistem climatizare pentru dacia duster motorizare diesel
DA40689291 DAREN AUTOMOBILE SRL CUI: 15934070 50112000-3 23.06.2026 1,962
revizie auto motorizare diesel
DA40640570 ALENACA GRUP SRL CUI: 25998446 03413000-8 16.06.2026 18,000
lemn foc esente tari
DA40622044 ANELI OFFICE SRL CUI: 24231240 75100000-7 15.06.2026 30,000
elaborare, actualizare si tehnoredactare documentatie pe linie de situatii de urgenta pentru : 1.ser
DA40513135 AMIRUS-PREST SRL CUI: 16360812 98390000-3 29.05.2026 647
reparatie motocoasa makita ebh

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1681063 TEODOR VASILE PASAT - CABINET DE AVOCAT CUI: 25183078 79100000-5 10.05.2022 1,500
asistenta juridica
DAN1681059 SELGROS CASH & CARRY SRL CUI: 11805367 30199000-0 10.05.2022 2,340
birotica
DAN1681055 BUXA LTD SRL CUI: 33951428 72212224-5 10.05.2022 220
actualizare site
DAN1681051 ALOVA COM SRL CUI: 26447780 24213000-0 10.05.2022 155
var
DAN1681047 BUXA LTD SRL CUI: 33951428 72212224-5 10.05.2022 560
servicii site
DAN1681024 STUPU IULIAN PERSOANA FIZICA AUTORIZATA CUI: 40862927 30213300-8 10.05.2022 10,664
calculatoare
DAN1681019 STUPU IULIAN PERSOANA FIZICA AUTORIZATA CUI: 40862927 30232110-8 10.05.2022 3,256
imprimanta arhiva si contabilitate
DAN1681015 DATA SISTEM SRL CUI: 10286229 30232110-8 10.05.2022 1,171
imprimanta urbanism
DAN1681014 NAOMI SERV-COM SRL CUI: 10372583 30199000-0 10.05.2022 783
birotica
DAN1681007 IMPRIMERIA CANTEMIR SRL CUI: 34184641 30199000-0 10.05.2022 975
anchete sociale

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1116304 procedura simplificata 45210000-2 16.01.2025 2,203,062
executia de lucrari pentru realizarea obiectivului de investitii ,,cresterea eficientei energetice a cladirii scolii gimnaziele din satul tisa-silvestri, din comuna odobesti, judetul bacau
SCNA1092826 procedura simplificata 45232400-6 27.09.2023 20,086,166
actualizare proiect tehnic si executie lucrari pentru obiectivul de investitie infiintarea sistemului de alimentare cu apa si a sistemului de canalizare a apelor uzate in comuna odobesti, judetul bacau - rest de executat
SCNA1089613 procedura simplificata 45233120-6 25.07.2023 4,069,942
modernizare drumuri de interes local in comuna odobesti, jud. bacau
SCNA1085506 procedura simplificata 45212221-1 25.04.2023 1,785,688
executie lucrari pentru realizarea obiectivului: ,, amenajare teren de sport si imprejmuire scoala gimnaziala cu clasele i-viii ciuturesti, comuna odobesti, judetul bacau
SCNA1005446 procedura simplificata 45232150-8 01.10.2018 17,428,026
infiintarea sistemului de alimentare cu apa si a sistemului de canalizare a apelor uzate in comuna odobesti, jud.bacau
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/17538358
  • /api/v1/authorities/17538358/spend
  • /api/v1/authorities/17538358/scores
  • /api/v1/authorities/17538358/benchmarks
  • /api/v1/authorities/17538358/county
  • /api/v1/red-flags/by-authority/17538358
  • /api/v1/authorities/17538358/years
  • /api/v1/authorities/17538358/cpv
  • /api/v1/authorities/17538358/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API