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CUI: 5102290 OLT MOSTENI 20 Indicators

COMUNA SCHITU

Registered: 06.12.2013 MOSTENI, 42, 237404 http://primariaschitu.ro/

Total spending

40.44 Mn.

136 suppliers · spent between 2018 and 2026

Direct purchases

14.06 Mn.

266 purchases

Offline purchases

0 RON

0 purchases

Tenders

26.38 Mn.

10 procedures · 10 contracts

Single-bidder rate

54.6%

11 lots

National rate: 40.9%

Ranked 1,544 of 5,138

DSI index

34.8%

14.06 Mn. of 40.44 Mn. without a tender

National median: 33.4%

Ranked 2,036 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.40% of everything spent in OLT county · Ranked 57 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 10
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 54.6%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 65.6%
#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 60; the other 48 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 STYH A & A SRL CUI: 31293130 —— 5,857,383 5,857,383 14.5% 1
2 STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 —— 5,857,383 5,857,383 14.5% 1
3 CONDOR PADURARU SRL CUI: 6341635 —— 5,752,666 5,752,666 14.2% 1
4 ERCON TRANSEB SRL CUI: 39495533 —— 1,714,601 1,714,601 4.2% 1
5 VERTIPLEX ZIMAR SRL CUI: 31359072 520,477 — 1,172,404 1,692,881 4.2% 3
6 PROFESIONAL CONSTRUCT SRL CUI: 23340230 480,947 — 705,488 1,186,435 2.9% 3
7 VIOCLAR IMPEX SRL CUI: 15363004 —— 1,172,404 1,172,404 2.9% 1
8 SIM RAM SRL CUI: 1220276 205,000 — 958,621 1,163,621 2.9% 6
9 NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 —— 1,113,920 1,113,920 2.8% 1
10 HEVATEX COM SRL CUI: 4597204 —— 1,113,920 1,113,920 2.8% 1

The share is taken of the 40.44 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
DA41256715 DC TECH SOLUTIONS SRL CUI: 22752241 48900000-7 24.09.2026 174,650
achizitie pachet software
DA41252430 MAR COM DISTRIBUTIE SRL CUI: 18265752 16311000-8 23.09.2026 10,743
achizitie masini de tuns iarba
DA41239257 ADVANCE DESIGN BUILDING COMPANY SRL CUI: 35596004 71356200-0 22.09.2026 55,000
achizitie servicii de asistenta tehnica
DA41098403 SOVALEX LOGISTIC SRL CUI: 31492213 32235000-9 02.09.2026 45,765
achizitie sistem de supraveghere cu circuit inchis
DA40905109 PLUSAUTO SRL CUI: 2311348 34100000-8 29.07.2026 269,500
achizitie microbuz scolar
DA40611771 PRO 3D ART BUILDING SRL CUI: 41377319 79418000-7 11.06.2026 20,000
servicii auxiliare de achizitii publice in cadrul procedurilor de atribuire
DA40509515 SOBIS AP SRL CUI: 52200796 72600000-6 29.05.2026 28,000
achizitie servicii de asistenta si de consultanta informatica
DA40315173 GRAF EXPERT SRL CUI: 16395209 79341000-6 05.05.2026 38,000
servicii de promovare si informare in cadrul proiectului finantat prin pnrr
DA40191407 ABOUT INNOVATION SRL CUI: 43301180 45212200-8 16.04.2026 320,000
executie lucrari - continuare de lucrari in baza a c nr. 3/27.03.2023 - teren multifunctional
DA39489854 ONETOP GEODESY SRL CUI: 40081373 71354300-7 09.12.2025 264,434
achizitie servicii de cadastru

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136474 procedura simplificata 43210000-8 28.08.2026 585,000
achizitie buldoexcavator pentru dotarea serviciului voluntar pentru situatii de urgenta schitu, comuna schitu, judetul olt
SCNA1123599 procedura simplificata 45210000-2 30.07.2025 2,227,840
reabilitarea si modernizarea scolii gimnaziale schitu, comuna schitu, judetul olt
SCNA1115095 procedura simplificata 45233120-6 13.12.2024 11,714,766
contract de lucrari (executie) aferent investitiei ,, modernizare drumuri de interes local in comuna schitu, judetul olt
SCNA1105552 procedura simplificata 45222110-3 12.06.2024 2,344,808
construire centru de colectare prin aport voluntar in comuna schitu, judetul olt
SCNA1100911 procedura simplificata 30200000-1 24.03.2024 356,236
dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna schitu, judetul olt
SCNA1085203 procedura simplificata 45210000-2 19.04.2023 1,714,601
reabilitarea si modernizarea scolii primare greci, sat greci, comuna schitu, jud. olt
SCNA1059345 procedura simplificata 45210000-2 11.10.2021 705,488
contract de lucrari in cadrul proiectului ,,rabilitarea si modernizarea scolii primare catanele, sat catanele, comuna schitu, judetul olt
SCNA1022199 procedura simplificata 45233120-6 27.08.2019 958,621
contract de lucrari (proiectare + exectuie) aferent investitiei ,,modernizare strazi in comuna schitu str. scolii, str.valea lisei, str. dealu soarelui, str. gladiolei,judetul olt
SCNA1009091 procedura simplificata 71322000-1 28.11.2018 17,620
contract de servicii de proiectare si asistenta tehnica din partea proiectantului aferent proiectului: reabilitare, modernizare, dotare si extindere, camin cultural, in comuna schitu,judetul olt
SCNA1003733 procedura simplificata 45231300-8 03.09.2018 5,752,666
contract de lucrari (proiectare+executie) aferent investitiei ,,infiintare sistem de apa si apa uzata in satele lisa si greci, comuna schitu, judetul olt - etapa i - infiintare sistem de apa in satele lisa si greci, comuna schitu, 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/5102290
  • /api/v1/authorities/5102290/spend
  • /api/v1/authorities/5102290/scores
  • /api/v1/authorities/5102290/benchmarks
  • /api/v1/authorities/5102290/county
  • /api/v1/red-flags/by-authority/5102290
  • /api/v1/authorities/5102290/years
  • /api/v1/authorities/5102290/cpv
  • /api/v1/authorities/5102290/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API