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CUI: 4286429 OLT MORUNGLAV 18 Indicators

COMUNA MORUNGLAV

Registered: 22.11.2013 PRINCIPALA, 294, 237270 https://www.primariamorunglav.ro

Total spending

31.33 Mn.

317 suppliers · spent between 2018 and 2026

Direct purchases

12.32 Mn.

746 purchases

Offline purchases

122,327 RON

203 purchases

Tenders

18.89 Mn.

7 procedures · 8 contracts

Single-bidder rate

50.0%

10 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

39.7%

12.44 Mn. of 31.33 Mn. without a tender

National median: 33.4%

Ranked 1,588 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.31% of everything spent in OLT county · Ranked 86 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 9
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 50.0%
#07 Exact price match 2
#08 Year-end 0
#09 DSI index 39.7%
#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 119; the other 107 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 WAGRAMER TERMO 2000 SRL CUI: 26846942 —— 7,115,238 7,115,238 22.7% 1
2 OLD & NEW CONSTRUCT SRL CUI: 32240508 431,748 — 4,095,736 4,527,484 14.4% 9
3 MAN-SAN SRL CUI: 7148153 42,000 — 4,095,736 4,137,736 13.2% 2
4 BEBE TRANS ROM SRL CUI: 1547171 27,283 — 1,175,772 1,203,055 3.8% 6
5 ONETOP GEODESY SRL CUI: 40081373 947,899 —— 947,899 3.0% 9
6 ORTACU ROMELECTRO SRL CUI: 30674411 909,769 —— 909,769 2.9% 2
7 CAS OFFICE ARHITECT SRL CUI: 30636612 —— 907,974 907,974 2.9% 1
8 PPC ENERGIE SA CUI: 22000460 728,108 —— 728,108 2.3% 1
9 ZEFRICOM SRL CUI: 347329 675,840 —— 675,840 2.2% 1
10 INTEGRITECH SOLUTIONS SRL CUI: 45036675 —— 595,186 595,186 1.9% 1

The share is taken of the 31.33 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
DA41265122 SIA STORE FASHION ALL SRL CUI: 37000310 34224200-5 25.09.2026 4,419
pachet piese de schimb si consumabile - comuna morunglav
DA41243829 ALUNU SRL CUI: 7203150 44333000-3 23.09.2026 2,025
sarma moale neagra 1.20 mm si plasa sudata fi 8
DA41171941 DARHIM ARHITECTURA SRL CUI: 47717991 71000000-8 15.09.2026 40,000
dali - cladiri de invatamant, sportive, servicii medicale. etc
DA41180734 MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 66518100-5 15.09.2026 2,641
oferta rca
DA41169925 PADRINO SRL CUI: 17512552 44114000-2 14.09.2026 8,946
b350 cu pompa si transport inclus
DA41139812 PADRINO SRL CUI: 17512552 44114000-2 09.09.2026 13,419
b350 cu pompa si transport inclus
DA41121279 ALUNU SRL CUI: 7203150 24213000-0 07.09.2026 289
var hidratat pt mortare 20kg
DA41109641 EVO SPRINT SRL CUI: 32174862 30125100-2 03.09.2026 3,023
pachet2
DA41097590 AQUA STRUCTURAL DESIGN SRL CUI: 35622642 71322000-1 02.09.2026 220,400
proiect tehnic si detalii de executie
DA41079231 RIDACON TEX SRL CUI: 15880051 34913000-0 31.08.2026 379
pachet piese reparatie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2032049 CONCEPT CONSTRUCT SRL CUI: 22676950 44110000-4 27.10.2023 369
materiale de constructii
DAN2032044 ROMTIMEX SRL CUI: 7747756 14212200-2 27.10.2023 1,454
sort 8/16
DAN2016067 FARMACIA VERDE SRL CUI: 17512609 33140000-3 06.10.2023 144
pachet consumabile medicale
DAN2016020 ULICRISALIN SRL CUI: 15603964 50112300-6 06.10.2023 40
servicii spalatorie auto
DAN2015848 ULICRISALIN SRL CUI: 15603964 50112300-6 06.10.2023 34
servicii spalatorie auto
DAN2015826 EURODINAMIC SRL CUI: 16023680 16810000-6 06.10.2023 350
pachet piese motocoasa
DAN2015802 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 06.10.2023 288
combustibil
DAN1987941 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22410000-7 25.08.2023 500
timbre
DAN1987885 DELROM COM SERV SRL CUI: 23649776 16810000-6 25.08.2023 288
piese motocoasa
DAN1986682 OLT LIBRIS SA CUI: 1515960 22820000-4 24.08.2023 52
formulare tipizate

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1110443 procedura simplificata 45233121-3 11.09.2024 1,175,772
executie lucrari la obiectivul ,, modernizare drumuri in comuna morunglav, judetul olt, in vederea reluarii lucrarilor si restului de executat.
SCNA1107676 procedura simplificata 30213100-6 17.07.2024 719,158
dotarea invatamantului preuniversitar din comuna morunglav, jud. olt, cod f-pnrr-dotari-2023- 6609, contract de finantare nr. 2144 dot 2023
SCNA1098850 procedura simplificata 45231300-8 08.02.2024 8,191,472
proiectare si executie lucrari infiintare sistem de canalizare in comuna morunglav, judetul olt
SCNA1097688 procedura simplificata 30210000-4 10.01.2024 492,000
sisteme inteligente de management local pentru dezvoltarea de servicii si structuri de sprijin, specializate pentru administratia publica morunglav, judetul olt
SCNA1006871 procedura simplificata 43200000-5 24.10.2018 292,485
achizitionare buldoexcavator pentru situatii de urgenta pentru proiectul achizitie buldoexcavator pentru dotarea serviciului voluntar pentru situatii de urgenta al comunei morunglav, judetul olt
SCNA1004927 procedura simplificata 45232150-8 21.09.2018 7,115,238
servicii de proiectare tehnica si executie lucrari in cadrul proiectului: infiintare sistem de alimentare cu apa in comuna morunglav, judetul olt
SCNA1001469 procedura simplificata 45210000-2 18.07.2018 907,974
contract de lucrari (proiectare + executie) aferent proiectului modernizare si reabilitare scoala gimnaziala comuna morunglav, judetul olt
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/4286429
  • /api/v1/authorities/4286429/spend
  • /api/v1/authorities/4286429/scores
  • /api/v1/authorities/4286429/benchmarks
  • /api/v1/authorities/4286429/county
  • /api/v1/red-flags/by-authority/4286429
  • /api/v1/authorities/4286429/years
  • /api/v1/authorities/4286429/cpv
  • /api/v1/authorities/4286429/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API