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CUI: 4402698 VRANCEA ODOBESTI 18 Indicators

COMUNA ODOBESTI

Registered: 24.02.2011 ODOBESTI, F.N., 137345

Total spending

21.76 Mn.

182 suppliers · spent between 2018 and 2026

Direct purchases

13.99 Mn.

645 purchases

Offline purchases

448,610 RON

1 purchases

Tenders

7.32 Mn.

9 procedures · 11 contracts

Single-bidder rate

37.5%

16 lots

National rate: 40.9%

Ranked 3,160 of 5,138

DSI index

66.3%

14.43 Mn. of 21.76 Mn. without a tender

National median: 33.4%

Ranked 308 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.24% of everything spent in VRANCEA county · Ranked 79 of 357 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 37.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 66.3%
#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 89; the other 77 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 SAV-BOG TRANS SRL CUI: 15479050 2,338,305 — 3,283,868 5,622,173 25.8% 22
2 AMIRAS C&L IMPEX SRL CUI: 917713 2,159,149 448,610 — 2,607,759 12.0% 16
3 ING PROIECT MANAGEMENT SRL CUI: 31101986 240,000 — 1,610,101 1,850,101 8.5% 3
4 ZPP BETON GRUP SRL CUI: 4495603 1,345,594 —— 1,345,594 6.2% 9
5 RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 20,676 — 852,000 872,676 4.0% 2
6 CONCEPT SPEED CAR SRL CUI: 30918320 845,247 —— 845,247 3.9% 4
7 ELADA SRL CUI: 4448636 50,800 — 474,640 525,440 2.4% 3
8 AGROTRANSPORT TITU SRL CUI: 7213235 505,630 —— 505,630 2.3% 1
9 CATINU - CATALIN IMPEX SRL CUI: 26478549 477,662 —— 477,662 2.2% 3
10 URBAN PROIECT DESIGN SRL CUI: 44778269 460,000 —— 460,000 2.1% 8

The share is taken of the 21.76 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
DA41263263 COMTELEPREST SATELIT SRL CUI: 25685589 50610000-4 24.09.2026 1,635
reparatie sistem detectie incendiu
DA41236204 ART SPORT TOTAL SRL CUI: 28998300 37400000-2 22.09.2026 305
minge baschet molten b6g4050, aprobata fiba, marime 6
DA41181224 MITKO BRICOLAJE SRL CUI: 37355320 44192000-2 15.09.2026 896
materiale
DA41083696 AS WOLF INVEST SRL CUI: 37549130 39831240-0 01.09.2026 6,036
produse curatenie pentru baza sportiva odobesti
DA41046313 MASTOP CADASTRAL SRL CUI: 33922228 71351810-4 26.08.2026 3,000
ridicari topo
DA41056499 SAN SRL CUI: 942210 30197000-6 26.08.2026 5,131
consumabile birou si articole de papetarie
DA41056521 SAN SRL CUI: 942210 30199000-0 26.08.2026 1,606
papetarie si consumabile birou
DA41045674 COMTELEPREST SATELIT SRL CUI: 25685589 45222300-2 25.08.2026 24,295
lucrari in vederea obtinerii autorizatiei de securitate la incendiu
DA41037635 MERCH SERVICES SRL CUI: 29738503 34144200-0 24.08.2026 169,723
utv si accesorii
DA41034040 EUROMEDIA MUNTENIA NEWS SRL CUI: 32754444 90921000-9 21.08.2026 30,792
prestari servicii dezinsectie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1081507 AMIRAS C&L IMPEX SRL CUI: 917713 45316110-9 20.03.2019 448,610
intocmire proiect tehnic si executie lucrare pentru investitia,,modernizarea sistemului de iluminat public stradal in vederea reducerii consumului de energie electrica prin montare aparate de iluminat cu tehnologii noi-led in comuna odobesti, judetul dambovita,,

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
PCA1002999 procedura simplificata 85200000-1 27.06.2025 40,000
delegarea prin concesiune a gestiunii :serviciul de gestionarea cainilor fara stapan in comuna odobesti , judetul dambovita
SCNA1109557 procedura simplificata 30236200-4 23.08.2024 387,609
achizitie de echipamente tic si it in cadrul proiectului modernizarea prin dotari materiale a unitatilor de invatamant din comuna odobesti, judetul dambovita, proiect finantat prin pnrr.
SCNA1109556 procedura simplificata 39100000-3 23.08.2024 474,640
achizitie de mobilier in cadrul proiectului cu titlul modernizarea prin dotari materiale a unitatilor de invatamant din comuna odobesti, judet dambovita, proiect finantat prin pnrr
SCNA1091296 procedura simplificata 45233161-5 28.08.2023 3,283,868
amenajare trotuare, accese la proprietati si scurgerea apelor pe dj701, comuna odobesti, judetul dambovita
SCNA1091211 procedura simplificata 34138000-3 25.08.2023 322,700
achizitie utilaj pentru comuna odobesti, judetul dambovita
SCNA1054516 procedura simplificata 34121000-1 02.07.2021 189,000
achizitie autobuz
SCNA1052036 procedura simplificata 60130000-8 04.05.2021 162,540
prestarea serviciilor de transport al copiilor in cadrul proiectului servicii de calitate in comunitate- sprijin pentru o crestere durabila si incluziva a comunitatilor din odobesti/dambovita si ploiesti - cod smis 127381
SCNA1037132 procedura simplificata 45233120-6 20.05.2020 852,000
proiectare si executie lucrari modernizare drumuri locale in comuna odobesti, jud. dambovita
SCNA1017730 procedura simplificata 45210000-2 10.06.2019 1,610,101
servicii elaborare proiect tehnic, detalii de executie, asistenta tehnica, lucrari + organizare de santier
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/4402698
  • /api/v1/authorities/4402698/spend
  • /api/v1/authorities/4402698/scores
  • /api/v1/authorities/4402698/benchmarks
  • /api/v1/authorities/4402698/county
  • /api/v1/red-flags/by-authority/4402698
  • /api/v1/authorities/4402698/years
  • /api/v1/authorities/4402698/cpv
  • /api/v1/authorities/4402698/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API