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CUI: 32064010 OLT GRADINARI 1 Indicators

ASOCIATIA GRUPUL DE ACTIUNE LOCALA OLTUL PUTERNIC

Registered: 26.06.2025 TRAIAN, 3, 237205 https://www.oltulputernic.ro

Total spending

351,807 RON

12 suppliers · spent between 2018 and 2025

Direct purchases

241,720 RON

2 purchases

Offline purchases

110,087 RON

15 purchases

Tenders

0 RON

0 procedures

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: 0.00% of everything spent in OLT county · Ranked 348 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 1
#05 Single bidder 0
#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 7 largest CPV groups, out of 7; the other 0 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 REMI PROCONSULT SRL CUI: 50765832 218,920 3,000 — 221,920 63.1% 2
2 LUCA V GHEORGHE - EXPERT CONTABIL CUI: 42771426 — 33,600 — 33,600 9.6% 1
3 HACEK SOLUTIONS SRL CUI: 37393600 — 26,100 — 26,100 7.4% 1
4 DBC SRL CUI: 5189904 22,800 —— 22,800 6.5% 1
5 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 — 17,912 — 17,912 5.1% 1
6 ERURALCONCEPT SRL CUI: 38142657 — 10,420 — 10,420 3.0% 3
7 RADSERV BEST SSM SRL CUI: 37860047 — 6,400 — 6,400 1.8% 1
8 HUZCOM MEDIA SRL CUI: 43327856 — 4,200 — 4,200 1.2% 1
9 DAVINT CONT SRL CUI: 35352751 — 3,000 — 3,000 0.9% 1
10 RADUCU E EUGEN-CATALIN - CABINET DE AVOCAT CUI: 21403219 — 2,500 — 2,500 0.7% 1

The share is taken of the 351,807 RON 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
DA37435216 REMI PROCONSULT SRL CUI: 50765832 79400000-8 06.02.2025 218,920
servicii consultanta implementare sdl gal oltul puternic.
DA20818104 DBC SRL CUI: 5189904 80500000-9 11.07.2018 22,800
servicii de instruire a liderilor locali din teritoriul gal oltul puternic

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2638241 ERURALCONCEPT SRL CUI: 38142657 39294100-0 22.12.2025 4,750
furnizare materiale de informare
DAN2638224 ERURALCONCEPT SRL CUI: 38142657 39294100-0 22.12.2025 2,370
furnizare produse informative si de promovare
DAN2638202 CERTSIGN SA CUI: 18288250 79132100-9 22.12.2025 438
servicii semnatura electronica
DAN2638190 CERTSIGN SA CUI: 18288250 79132100-9 22.12.2025 438
servicii semnatura electronica
DAN2638178 CERTSIGN SA CUI: 18288250 79132100-9 22.12.2025 438
servicii semnatura electronica
DAN2638162 REMI PROCONSULT SRL CUI: 50765832 80530000-8 22.12.2025 3,000
servicii instruire
DAN2638151 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 64212000-5 22.12.2025 17,912
achizitie servicii de voce si date-telefonie mobila
DAN2448177 DAVINT CONT SRL CUI: 35352751 79200000-6 08.05.2025 3,000
servicii de cenzorat aferente anului 2024
DAN2448165 RADUCU E EUGEN-CATALIN - CABINET DE AVOCAT CUI: 21403219 79110000-8 08.05.2025 2,500
achizitie servicii asistenta si reprezentare juridica
DAN2448140 RADSERV BEST SSM SRL CUI: 37860047 79417000-0 08.05.2025 6,400
achizitie servicii smm si situatii de urgenta
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/32064010
  • /api/v1/authorities/32064010/spend
  • /api/v1/authorities/32064010/scores
  • /api/v1/authorities/32064010/benchmarks
  • /api/v1/authorities/32064010/county
  • /api/v1/red-flags/by-authority/32064010
  • /api/v1/authorities/32064010/years
  • /api/v1/authorities/32064010/cpv
  • /api/v1/authorities/32064010/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API