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CUI: 4491253 OLT OBOGA 14 Indicators

COMUNA OBOGA

Registered: 25.11.2013 PRINCIPALA, 238, 237290 https://www.primariaoboga.ro

Total spending

47.76 Mn.

109 suppliers · spent between 2018 and 2026

Direct purchases

9.18 Mn.

227 purchases

Offline purchases

0 RON

0 purchases

Tenders

38.58 Mn.

10 procedures · 10 contracts

Single-bidder rate

70.0%

10 lots

National rate: 40.9%

Ranked 590 of 5,138

DSI index

19.2%

9.18 Mn. of 47.76 Mn. without a tender

National median: 33.4%

Ranked 3,459 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.47% of everything spent in OLT county · Ranked 40 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 70.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 19.2%
#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 46; the other 34 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 EUROPAN PROD SA CUI: 6833760 —— 13,852,623 13,852,623 29.0% 3
2 TRANSCOM CARAIMAN SRL CUI: 14275397 145,600 — 8,009,745 8,155,345 17.1% 4
3 BARBARY DACIMAR CONS SRL CUI: 34080209 214,391 — 4,304,755 4,519,146 9.5% 3
4 MARIAD INTERCONS SRL CUI: 22140234 —— 3,577,381 3,577,381 7.5% 1
5 ROBRICONS SRL CUI: 13279935 366,055 — 2,974,474 3,340,529 7.0% 6
6 PANADRIA SRL CUI: 15926477 —— 2,247,100 2,247,100 4.7% 1
7 DENILUX MASTER CONSTRUCT SRL CUI: 31227314 —— 2,232,337 2,232,337 4.7% 1
8 TEROXIM SRL CUI: 13650196 1,089,291 —— 1,089,291 2.3% 7
9 CONCEPT CONSTRUCT SRL CUI: 22676950 —— 739,423 739,423 1.5% 1
10 3B LIVIU SRL CUI: 14695463 529,466 —— 529,466 1.1% 2

The share is taken of the 47.76 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41269239 SUBSTRACT STUDIO COLECTIV SRL CUI: 49943570 79314000-8 25.09.2026 12,000
elaborare studiu fezabilitate - proiectare
DA41269032 OPEN INVEST CONSULTING SRL CUI: 43969066 71314300-5 25.09.2026 6,000
servicii de audit energetic
DA41268905 STENDICONS STAR CONS SRL CUI: 31466249 79400000-8 25.09.2026 25,000
consultanta parc fotovoltaic cu sistem de stocare integrate
DA41231640 FLAVIUS PREFABRICATE DIN BETON SRL CUI: 48941953 34928200-0 22.09.2026 20,900
gardur beton cimitirul oboga de sus
DA41126975 HEPTAGRANT NSD SRL CUI: 47650654 72224000-1 07.09.2026 141,000
servicii de consultanta si management
DA41052692 FAST MAN HORNMASTER SRL CUI: 51952529 90915000-4 26.08.2026 19,998
curatarea a 6 centrale termice , curatarea cosurilor acestora,
DA40978637 ILIE I VASILE-DIRIGINTE DE SANTIER CUI: 52399800 71356200-0 13.08.2026 8,000
diriginte de santier , autorizat isc instalatii electrice, retele electrice , electrician autorizat
DA40923333 MC CONS SRL CUI: 15603875 71520000-9 03.08.2026 95,000
servicii de urmarire a lucrarilor de executie conform proiectului
DA40850060 TEROXIM SRL CUI: 13650196 45316110-9 20.07.2026 729,350
executie si lucrari si echipamentecresterea eficientei energetice a infrastructurii de iluminat pub
DA40775876 MARSERV IT&C SRL CUI: 31494389 30232110-8 08.07.2026 10,712
multifunctional laser consumabile lader printare , servicii asistenta

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1133369 procedura simplificata 45232150-8 25.05.2026 8,864,729
servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: ,,reabilitare si extindere sistem de alimentare cu apa si canalizare in comuna oboga, judetul olt
SCNA1114793 procedura simplificata 45210000-2 09.12.2024 2,232,337
executie lucrari in cadrul proiectului: centru comunitar oboga
SCNA1104818 procedura simplificata 30213100-6 30.05.2024 324,670
furnizare echipamente it in cadrul proiectului: dotarea invatamantului preuniversitar din comuna oboga
SCNA1097891 procedura simplificata 45210000-2 15.01.2024 10,732,142
servicii de proiectare, asistenta tehnica si executie lucrari pentru: construire blocuri locuinte sociale cu 24 unitati locative comuna oboga, judetul olt
SCNA1095766 procedura simplificata 45233120-6 24.11.2023 1,454,749
servicii de proiectare si asistenta tehnica si executie lucrari pentru: reabilitare moderata a scolii gimnaziale oboga, judetul olt
SCNA1094856 procedura simplificata 45233120-6 07.11.2023 4,494,200
proiectare si executie lucrari pentru obiectivul reabilitare dc2 oboga - baldovinesti in comuna oboga, judetul olt
SCNA1011955 procedura simplificata 43262100-8 31.01.2019 321,400
furnizare buldoexcavator dotat cu o lama de zapada pentru obiectivul ,,achizitie utilaj multifunctional si accesorii pentru dotarea svsu oboga, judetul olt
SCNA1010686 procedura simplificata 45453000-7 28.12.2018 739,423
cabinet medical si farmacie-reabilitare constructie existenta, comuna oboga, judetul olt
SCNA1004221 procedura simplificata 45233140-2 11.09.2018 2,279,832
asfaltare dc2a, km 0+000 - 4+645, comuna oboga, judetul olt
SCNA1004219 procedura simplificata 45232400-6 11.09.2018 7,140,427
proiectare, executie de lucrari si asistenta tehnica din partea proiectantului pentru executia obiectivului de investitii publice extindere sistem de canalizare si alimentare cu apa, statii de tratare apa in comuna oboga, 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/4491253
  • /api/v1/authorities/4491253/spend
  • /api/v1/authorities/4491253/scores
  • /api/v1/authorities/4491253/benchmarks
  • /api/v1/authorities/4491253/county
  • /api/v1/red-flags/by-authority/4491253
  • /api/v1/authorities/4491253/years
  • /api/v1/authorities/4491253/cpv
  • /api/v1/authorities/4491253/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API