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CUI: 4491164 ALBA SCARISOARA 17 Indicators

COMUNA SCARISOARA

Registered: 20.11.2013 ROMANATI, 78, 237395 https://www.primariascarisoara.ro

Total spending

32.94 Mn.

188 suppliers · spent between 2018 and 2026

Direct purchases

11.43 Mn.

652 purchases

Offline purchases

0 RON

0 purchases

Tenders

21.51 Mn.

8 procedures · 9 contracts

Single-bidder rate

77.8%

9 lots

National rate: 40.9%

Ranked 372 of 5,138

DSI index

34.7%

11.43 Mn. of 32.94 Mn. without a tender

National median: 33.4%

Ranked 2,042 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.33% of everything spent in ALBA county · Ranked 65 of 410 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 77.8%
#07 Exact price match 0
#08 Year-end 2
#09 DSI index 34.7%
#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 103; the other 91 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 PADRINO SRL CUI: 17512552 744,192 — 6,473,255 7,217,447 21.9% 5
2 GREEN ART CENTER SRL CUI: 35929869 260,000 — 3,855,637 4,115,637 12.5% 3
3 BRIGCONS SRL CUI: 17042213 331,996 — 3,589,753 3,921,749 11.9% 6
4 BUGARU TRANS SRL CUI: 27747025 —— 2,617,618 2,617,618 7.9% 1
5 TOTAL PUR DESIGN SRL CUI: 32657271 —— 2,617,618 2,617,618 7.9% 1
6 VHE SERVICE SRL CUI: 32851854 920,725 —— 920,725 2.8% 3
7 SOBIS SOLUTIONS SRL CUI: 12018818 155,400 — 710,000 865,400 2.6% 8
8 MARIAD INTERCONS SRL CUI: 22140234 —— 720,808 720,808 2.2% 1
9 TAMINEA SYSTEMS SRL CUI: 33133887 586,627 —— 586,627 1.8% 5
10 OFFICE DISTRIBUTION SRL CUI: 23235715 513,373 —— 513,373 1.6% 126

The share is taken of the 32.94 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
DA41271627 BFG INVEST SRL CUI: 49322114 79400000-8 25.09.2026 40,000
consultanta in afaceri si in management si servicii conexe
DA41170957 OFFICE DISTRIBUTION SRL CUI: 23235715 39830000-9 14.09.2026 1,964
produse de curatat
DA41104980 ILIUTA IFELECTRIC SRL CUI: 38587833 71323100-9 03.09.2026 41,000
servicii de proiectare a sistemelor de energie electrica
DA41075435 ELAGRO PIESS SRL CUI: 43029930 34913000-0 31.08.2026 690
diverse piese de schimb
DA41063009 ROTAREXIM SA CUI: 1465985 42512510-6 27.08.2026 326
registre
DA41053583 NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 50532400-7 27.08.2026 3,120
servicii de reparare si de intretinere a echipamentului de distributie electrica
DA41054098 NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 50532400-7 27.08.2026 3,720
servicii de reparare si de intretinere a echipamentului de distributie electrica
DA40987444 ELAGRO PIESS SRL CUI: 43029930 34913000-0 13.08.2026 1,231
diverse piese de schimb
DA40967808 RULOURI DE GAZON SRL CUI: 18382310 03441000-3 11.08.2026 3,108
plante, ierburi, muschi sau licheni ornamentali
DA40905091 RADASOR CONSULTING SRL CUI: 45953643 79418000-7 30.07.2026 10,000
servicii de consultanta in domeniul achizitiilor

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1120650 procedura simplificata 72212517-6 22.05.2025 710,000
servicii de dezvoltare sistem informatic pentru digitalizarea activitatii primariei si echipamente it&c hardware in cadrul proiectului ,,digitalizarea aparatului administrativ si implementarea unui sistem de supraveghere video in comuna scarisoara
SCNA1104836 procedura simplificata 45233120-6 30.05.2024 7,711,273
proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna scarisoara, judetul olt
SCNA1094861 procedura simplificata 45231300-8 07.11.2023 7,852,853
proiectare si executie lucrari pentru obiectivul extindere sistem alimentare cu apa si sistem de canalizare in comuna scarisoara, judetul olt
SCNA1081234 procedura simplificata 30213200-7 30.12.2022 610,692
lotul i<br> dotarea scolii gimnaziale scarisoara cu tablete scolare necesare desfasurarii activitatii didactice in mediul on-line , comuna scarisoara, judetul olt<br>lotul ii<br>dotarea scolii gimnaziale scarisoara cu echipamente /dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line , comuna scarisoara, judetul olt
SCNA1023532 procedura simplificata 43200000-5 18.09.2019 316,600
achizitie echipamente tehnologice pentru proiectul dotarea serviciului voluntar pentru situatii de urgenta al comunei scarisoara, judetul olt, cu un buldoexcavator
SCNA1004527 procedura simplificata 45214000-0 14.09.2018 2,786,985
proiectare si executie lucrari reabilitarea si modernizarea scolii gimnaziale scarisoara, judetul olt
SCNA1004526 procedura simplificata 45214000-0 14.09.2018 720,808
proiectare si executie lucrari reabilitarea si modernizarea gradinitei cu program normal scarisoara, judetul olt
SCNA1004525 procedura simplificata 45214000-0 14.09.2018 802,768
proiectare si executie lucrari reabilitarea si modernizarea gradinitei cu program normal plaviceni, 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/4491164
  • /api/v1/authorities/4491164/spend
  • /api/v1/authorities/4491164/scores
  • /api/v1/authorities/4491164/benchmarks
  • /api/v1/authorities/4491164/county
  • /api/v1/red-flags/by-authority/4491164
  • /api/v1/authorities/4491164/years
  • /api/v1/authorities/4491164/cpv
  • /api/v1/authorities/4491164/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API