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CUI: 4395035 OLT DOBROSLOVENI 18 Indicators

COMUNA DOBROSLOVENI

Registered: 18.11.2013 A. I. CUZA, 1, 237140 https://www.dobrosloveni.ro

Total spending

47.08 Mn.

245 suppliers · spent between 2018 and 2026

Direct purchases

13.45 Mn.

1,311 purchases

Offline purchases

0 RON

0 purchases

Tenders

33.63 Mn.

12 procedures · 12 contracts

Single-bidder rate

66.7%

12 lots

National rate: 40.9%

Ranked 683 of 5,138

DSI index

28.6%

13.45 Mn. of 47.08 Mn. without a tender

National median: 33.4%

Ranked 2,663 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.46% of everything spent in OLT county · Ranked 42 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 66.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 28.6%
#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 109; the other 97 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 —— 7,009,336 7,009,336 14.9% 2
2 CONDOR PADURARU SRL CUI: 6341635 —— 5,972,707 5,972,707 12.7% 2
3 PIRAMID-PROIECT SRL CUI: 13406974 12,000 — 4,554,483 4,566,483 9.7% 2
4 CLIMA PRO SRL CUI: 21436100 —— 4,554,483 4,554,483 9.7% 1
5 ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 —— 3,211,422 3,211,422 6.8% 1
6 STYH A & A SRL CUI: 31293130 —— 2,454,853 2,454,853 5.2% 1
7 DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 —— 1,534,360 1,534,360 3.3% 1
8 EUROTEHNICA IT&C SRL CUI: 26991098 —— 1,320,210 1,320,210 2.8% 1
9 SIM RAM SRL CUI: 1220276 —— 1,047,532 1,047,532 2.2% 1
10 TUDOR ARHCONS SRL CUI: 32757548 1,020,000 —— 1,020,000 2.2% 10

The share is taken of the 47.08 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
DA41304492 MADALINA NOU SERVICE SRL CUI: 38536686 50112000-3 30.09.2026 15,289
servicii de reparare si de intretinere microbuz ot 04 pjc
DA41290617 DOLGAS SRL CUI: 17202926 09132100-4 30.09.2026 1,662
benzina fara plumb
DA41290770 DOLGAS SRL CUI: 17202926 09134220-5 30.09.2026 15,419
motorina
DA41259189 ROM-SERVICE-COM SRL CUI: 1531043 34913000-0 24.09.2026 3,306
diverse piese de schimb
DA41252301 EXPERT-MIND SRL CUI: 20767815 79212100-4 24.09.2026 4,000
raport de audit economic - fondul de modernizare
DA41244466 MADALINA NOU SERVICE SRL CUI: 38536686 50112000-3 23.09.2026 12,671
servicii de reparare si de intretinere tractor
DA41170896 MADALINA NOU SERVICE SRL CUI: 38536686 50112000-3 16.09.2026 9,459
servicii de reparare si de intretinere microbuze
DA41171499 MADALINA NOU SERVICE SRL CUI: 38536686 50112000-3 16.09.2026 2,397
servicii de reparare si de intretinere a auto ot 07 wuw, ot 10 ykx
DA41162934 REX MEDIA PRESS SRL CUI: 15786870 22200000-2 14.09.2026 811
abonament anual ziarul de olt
DA41163418 MADALINA NOU SERVICE SRL CUI: 38536686 50112000-3 14.09.2026 15,289
servicii de reparare si de intretinere a auto ot 18 wuw

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1134581 procedura simplificata 45453000-7 01.07.2026 1,138,116
reabilitare integrata centru medical frasinetu, comuna dobrosloveni, judetul olt.
SCNA1126638 procedura simplificata 45251100-2 16.10.2025 1,320,210
construrea unei centrale electrice fotovoltaice in comuna dobrosloveni, judetul olt, pentru realizarea unui pare fotovoltaic cu puterea totala instalata de 249,9 kwp
SCNA1125314 procedura simplificata 45215213-3 11.09.2025 4,909,706
executie lucrari pentru obiectivul de investitii construire centru de zi de asistenta si recuperare pentru persoane varstnice dobrosloveni
SCNA1114211 procedura simplificata 45233120-6 17.06.2025 3,211,422
proiectare + executie aferent investitiei ,, modernizare si reabilitare strazi in comuna dobrosloveni, judetul olt
SCNA1112483 procedura simplificata 45232400-6 22.10.2024 18,217,930
proiectare si executie lucrari extindere sistem de alimentare cu apa si canalizare in sat dobrosloveni, judetul olt
SCNA1108312 procedura simplificata 30000000-9 30.07.2024 341,691
furnizare echipamente it cadrul proiectului dotarea scolii din comuna dobrosloveni, judetul olt
SCNA1082992 procedura simplificata 50232100-1 16.02.2023 303,092
delegarea gestiunii serviciului de iluminat public (sip) din aria administrativ teritoriala a comunei dobrosloveni
SCNA1044914 procedura simplificata 45233120-6 29.10.2020 1,047,532
modernizare drumuri in comuna dobrosloveni, judetul olt - rest de executat
SCNA1039280 procedura simplificata 45214100-1 08.07.2020 1,418,224
servicii de proiectare tehnica si executie lucrari: reabilitare, modernizare si dotare gradinita cu program normal dobrosloveni , sat dobrosloveni, comuna dobrosloveni, judet olt
SCNA1038115 procedura simplificata 71322000-1 12.06.2020 24,950
contract de servicii de proiectare si asistenta tehnica din partea proiectantului aferente investitiei modernizare si dotare camin cultural - resca, comuna dobrosloveni, 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/4395035
  • /api/v1/authorities/4395035/spend
  • /api/v1/authorities/4395035/scores
  • /api/v1/authorities/4395035/benchmarks
  • /api/v1/authorities/4395035/county
  • /api/v1/red-flags/by-authority/4395035
  • /api/v1/authorities/4395035/years
  • /api/v1/authorities/4395035/cpv
  • /api/v1/authorities/4395035/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API