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CUI: 5139701 OLT COTEANA 19 Indicators

COMUNA COTEANA

Registered: 12.12.2013 DRUM COMUNAL NR. 92, 119, 237095 https://www.primariacoteana.ro

Total spending

38.91 Mn.

133 suppliers · spent between 2018 and 2026

Direct purchases

10.69 Mn.

294 purchases

Offline purchases

423,314 RON

1 purchases

Tenders

27.80 Mn.

8 procedures · 8 contracts

Single-bidder rate

87.5%

8 lots

National rate: 40.9%

Ranked 148 of 5,138

DSI index

28.6%

11.11 Mn. of 38.91 Mn. without a tender

National median: 33.4%

Ranked 2,665 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.38% of everything spent in OLT county · Ranked 62 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 87.5%
#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 71; the other 59 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 ALCOBO SRL CUI: 4866485 1,037,781 — 7,954,520 8,992,301 23.1% 7
2 TRANSCOM CARAIMAN SRL CUI: 14275397 —— 6,027,566 6,027,566 15.5% 2
3 GENERAL TRUST ARGES SRL CUI: 15428170 —— 3,429,532 3,429,532 8.8% 1
4 CARMIN POPSTAR PROD SRL CUI: 32814503 —— 2,598,034 2,598,034 6.7% 1
5 DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 —— 2,598,034 2,598,034 6.7% 1
6 ANDREMAR TANASE SRL CUI: 40423867 1,056,372 — 1,067,004 2,123,376 5.5% 3
7 PROFESIONAL CONSTRUCT SRL CUI: 23340230 744,802 423,314 — 1,168,116 3.0% 3
8 EVP GARANT TEAM SRL CUI: 47544165 —— 1,125,576 1,125,576 2.9% 1
9 CONCEPT CONSTRUCT SRL CUI: 22676950 —— 1,125,576 1,125,576 2.9% 1
10 GRITCO GRUP SRL CUI: 32529809 —— 1,069,654 1,069,654 2.7% 1

The share is taken of the 38.91 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
DA41287654 VGTV REGIONAL SRL CUI: 39538057 22200000-2 30.09.2026 3,500
promovare activitati la televizunea vgtv regional
DA41279246 MAR COM DISTRIBUTIE SRL CUI: 18265752 16311000-8 29.09.2026 5,597
pachet materiale ptr. intretinere
DA41256019 DECK COMPUTER SRL CUI: 7835823 30192700-8 25.09.2026 1,339
pachet produse papetarie
DA41017594 DECK COMPUTER SRL CUI: 7835823 30192700-8 20.08.2026 955
pachet produse papetarie
DA40964007 GACIUMUSIC SRL CUI: 48916089 92312240-5 11.08.2026 4,500
concert constantin si cosmin gaciu
DA40933189 MAR COM DISTRIBUTIE SRL CUI: 18265752 44192000-2 05.08.2026 12,357
pachet materiale ptr. intretinere
DA40915360 HOHOHO STAR SRL CUI: 42081469 92312000-1 31.07.2026 6,500
prestari servicii artistice 14 august
DA40866967 REX MEDIA PRESS SRL CUI: 15786870 22200000-2 22.07.2026 1,622
abonament ziar 2026
DA40866144 CNC PRINT LINE SRL CUI: 38380144 39294100-0 22.07.2026 33,000
pachet materiale publicitare pentru pnrr
DA40826405 PERSOR ENGINEERING SRL CUI: 35675728 71319000-7 17.07.2026 42,000
elaborare expertiza tehnica pentru sistem de alimentare cu apa si sistem de canalizare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1194584 PROFESIONAL CONSTRUCT SRL CUI: 23340230 45213140-6 04.12.2019 423,314
achizitie lucrari conform contract nr.3065 din 21.08.2019 pentru realizare ,,construire piata agroalimentara in comuna coteana, judetul olt,,

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1128390 procedura simplificata 45112100-6 02.12.2025 10,288,596
servicii de proiectare fazele proiect tehnic si detalii de executie (pt+de+cs), dtac, asistenta tehnica din partea proiectantului si executie lucrari pentru: betonarea santurilor si podetelor pe drumurile comunale, trotuare pavate pe dj 546, mobilier urban in comuna coteana, judetul olt
SCNA1123617 procedura simplificata 45222110-3 31.07.2025 2,139,307
construire centru de colectare prin aport voluntar in comuna coteana, judetul olt
SCNA1116230 procedura simplificata 30213300-8 15.01.2025 365,680
furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamantpreuniversitar din comuna coteana, judetul olt
SCNA1101880 procedura simplificata 45232400-6 10.04.2024 7,794,101
extinderea retelei de apa uzata ( canalizare) in comuna coteana, judetul olt: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari
SCNA1100439 procedura simplificata 45210000-2 13.03.2024 1,067,004
executie lucrari in cadrul proiectului: reabilitarea moderata a sediului primariei coteana, judetul olt
SCNA1093379 procedura simplificata 45210000-2 09.10.2023 2,251,152
executie lucrari in cadrul proiectului: cresterea eficientei energetice scoala gimnaziala ion conea coteana, comuna coteana, judetul olt
SCNA1086435 procedura simplificata 71410000-5 16.05.2023 437,973
realizare plan urbanistic general - format gis, in comuna coteana, judetul olt
SCNA1002289 procedura simplificata 45233120-6 03.08.2018 3,455,334
servicii de proiectare tehnica si executie lucrari in cadrul proiectului: reabilitare, modernizare podete, rigole pereate din beton si cai de acces pietonale (trotuare) in comuna coteana, 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/5139701
  • /api/v1/authorities/5139701/spend
  • /api/v1/authorities/5139701/scores
  • /api/v1/authorities/5139701/benchmarks
  • /api/v1/authorities/5139701/county
  • /api/v1/red-flags/by-authority/5139701
  • /api/v1/authorities/5139701/years
  • /api/v1/authorities/5139701/cpv
  • /api/v1/authorities/5139701/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API