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CUI: 5139841 OLT VADASTRA 4 Indicators

COMUNA VADASTRA

Registered: 14.11.2013 MIHAI VITEAZUL, 77 B, 237510 http://primariavadastra.ro

Total spending

14.33 Mn.

198 suppliers · spent between 2018 and 2026

Direct purchases

6.24 Mn.

444 purchases

Offline purchases

934,564 RON

4 purchases

Tenders

7.15 Mn.

3 procedures · 3 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.14% of everything spent in OLT county · Ranked 123 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate –
#07 Exact price match 1
#08 Year-end 0
#09 DSI index –
#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 94; the other 82 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 TERRA SILVA SRL CUI: 18089362 —— 2,535,861 2,535,861 17.7% 1
2 BUILD WAY DESIGN SRL CUI: 30010324 —— 1,663,951 1,663,951 11.6% 1
3 TOP DECON SRL CUI: 15197440 —— 1,663,951 1,663,951 11.6% 1
4 REAL SERV-CONSTRUCT SRL CUI: 12977999 1,260,995 —— 1,260,995 8.8% 7
5 NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 231,115 459,000 430,000 1,120,115 7.8% 4
6 RADMAR ELECTRIC SRL CUI: 43142661 727,844 —— 727,844 5.1% 1
7 ILA VORHABEN SRL CUI: 29969150 714,055 —— 714,055 5.0% 2
8 TRANSCOM CARAIMAN SRL CUI: 14275397 44,500 — 430,000 474,500 3.3% 2
9 ALPHA MAAP CREATIONS SOCIETATE CU RASPUNDERE LIMITATA CUI: 25204499 —— 430,000 430,000 3.0% 1
10 DOCTOR SWISS SRL CUI: 37181291 — 256,065 — 256,065 1.8% 2

The share is taken of the 14.33 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
DA41285463 ARHI DESIGN SRL CUI: 3069820 30192700-8 29.09.2026 90
folie protectie a4, tip u, 100 buc/set
DA41283724 ARHI DESIGN SRL CUI: 3069820 30199000-0 29.09.2026 1,430
pachet birotica- papetarie
DA41235122 MUSAT MARIAN PERSOANA FIZICA AUTORIZATA CUI: 21070599 92331000-0 23.09.2026 20,000
servicii de parc distractii
DA41232546 OGAUS TECHNOLOGY SRL CUI: 36296927 71314300-5 22.09.2026 15,000
elaborare audit electroenergetic
DA41209997 EUROPROJECT AUDIT SRL CUI: 53391210 79212000-3 21.09.2026 2,000
servicii de auditare pentru eliberare document proiect program fond modernizare
DA41183528 GNC DEPOLEMN SRL CUI: 15958100 03413000-8 15.09.2026 7,200
lemn de foc paletat
DA41173367 INFOMED PRO SRL CUI: 20762338 79400000-8 15.09.2026 5,480
implementarea cerintelor legii 165 din 2026
DA41173066 ECHO PLUS SRL CUI: 18957613 30125100-2 14.09.2026 734
pachet tonere conform oferta 260842692
DA41113647 GRADINA VERDE SRL CUI: 15476755 31000000-6 07.09.2026 3,926
masina de maturat autopropulsata stiga sws 800 g
DA41097721 PAER AGRICOL SRL CUI: 45554600 16000000-5 03.09.2026 7,194
masina de sapat santuri ruris rth 600

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2153740 ALTEX ROMANIA SRL CUI: 2864518 30213100-6 08.04.2024 219,499
furnizarea de echipamente tic pentru laboratorul de informatica, pentru 5 sali de clasa, pentru dotarea digitala a laboratorului de fizica si a cabinetului de consiliere si asistenta psihopedagogica, de sprijin, logopedice si alte terapii specifice, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii vadastra
DAN2153674 DOCTOR SWISS SRL CUI: 37181291 39162100-6 08.04.2024 128,035
furnizarea de materiale didactice pentru laboratorul de fizica si pentru cabinetul de consiliere si asistenta psihopedagogica, de sprijin , logopedice si alete terapii specifice in cadrul proiectului ,,dotare cu mobilier, materiale didactice si echipamente digitale a scolii vadastra
DAN2153649 DOCTOR SWISS SRL CUI: 37181291 39160000-1 08.04.2024 128,030
furnizarea de mobilier pentru dotarea a 5 sali de clasa, a unui laborator de fizica si a unui cabinet de asistenta psihopedagogica, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii vadastra
DAN2039921 NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 45321000-3 07.11.2023 459,000
servicii de proiectare la faza proiect tehnic, detalii de executie, caiete de sarcini, documentatie tehnica pentru avizarea lucrarilor, servicii de asistenta tehnica din partea proiectantului pe toata perioada de executie a lucrarilor si executie lucrari pentru obiectivul de investitii ,,reabilitare moderata fost sediu c.a.p., comuna vadastra, judetul olt

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1163820 licitatie deschisa 77231600-4 09.03.2026 2,535,861
servicii de impadurire teren agricol - uat vadastra
SCNA1097622 procedura simplificata 45233120-6 09.01.2024 3,327,903
modernizare infrastructura rutiera in comuna vadastra, judetul olt- servicii de proiectare fazele proiect tehnic, detalii de executie (pt + de), asistenta tehnica din partea proiectantului si executie lucrari
SCNA1095168 procedura simplificata 45321000-3 13.11.2023 1,290,000
reabilitare moderata a caminului cultural din comuna vadastra, 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/5139841
  • /api/v1/authorities/5139841/spend
  • /api/v1/authorities/5139841/scores
  • /api/v1/authorities/5139841/benchmarks
  • /api/v1/authorities/5139841/county
  • /api/v1/red-flags/by-authority/5139841
  • /api/v1/authorities/5139841/years
  • /api/v1/authorities/5139841/cpv
  • /api/v1/authorities/5139841/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API