Skip to content

CUI: 5139868 OLT IZBICENI 15 Indicators

COMUNA IZBICENI

Registered: 27.11.2013 MIHAI VITEAZUL, 112, 237230

Total spending

41.42 Mn.

244 suppliers · spent between 2018 and 2026

Direct purchases

15.31 Mn.

991 purchases

Offline purchases

100,000 RON

1 purchases

Tenders

26.01 Mn.

13 procedures · 13 contracts

Single-bidder rate

53.9%

13 lots

National rate: 40.9%

Ranked 1,607 of 5,138

DSI index

37.2%

15.41 Mn. of 41.42 Mn. without a tender

National median: 33.4%

Ranked 1,793 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.41% of everything spent in OLT county · Ranked 54 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 53.9%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 37.2%
#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 109; the other 97 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 TOP DECON SRL CUI: 15197440 —— 4,022,383 4,022,383 9.7% 1
2 INGAZ FOR CONSTRUCT SRL CUI: 33818546 —— 2,703,404 2,703,404 6.5% 1
3 ANDARIANA SRL CUI: 40430597 —— 2,703,404 2,703,404 6.5% 1
4 NCC ALPHA BUILD CONSULT SRL CUI: 35695865 —— 2,703,404 2,703,404 6.5% 1
5 AXIM IMPEX SRL CUI: 3836958 138,720 — 2,250,227 2,388,947 5.8% 2
6 RACOS TEAM CONCRET CONSULT SRL CUI: 43351072 —— 2,250,227 2,250,227 5.4% 1
7 CONSPRODCOM SRL CUI: 8603538 378,149 — 1,476,972 1,855,121 4.5% 2
8 JAR TERMOGAZ SRL CUI: 28909109 339,733 — 1,371,520 1,711,253 4.1% 2
9 ALMER PROIECT SRL CUI: 34963250 57,000 — 1,371,520 1,428,520 3.4% 4
10 IP AELCO SRL CUI: 3729986 —— 1,400,460 1,400,460 3.4% 1

The share is taken of the 41.42 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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
DA41290402 ATU TECH SRL CUI: 29104875 32323500-8 29.09.2026 7,389
camera supraveghere cu panou solar card microsd, 64gb,card microsd,
DA41255146 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 72267100-0 24.09.2026 14,400
platforma harrisonapp.ro pro-modul administrativ mentenanta
DA41214524 COPY SYSTEM SERVICE SRL CUI: 18589139 30125000-1 18.09.2026 1,636
piese copiator minolta
DA41213030 VIDAS MET SRL CUI: 17246078 34913300-3 18.09.2026 509
protectie metalica pentru colturi 600x600 mm
DA41182360 GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 42675100-9 15.09.2026 888
pachet piese si accesorii pentru masini-unelte
DA41146360 V & M INTERNATIONAL SHOP SRL CUI: 27392810 34351100-3 09.09.2026 3,277
anvelopa agro industriala apollo amp 928 340/80r20 144a8/b
DA41113252 MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 22462000-6 04.09.2026 1,320
pachet promovare baza sportiva
DA41102985 AXIM IMPEX SRL CUI: 3836958 45233120-6 03.09.2026 138,720
betonare drumuri de acces targ industrial
DA41095418 BONACOM SRL CUI: 9117552 39831240-0 02.09.2026 1,435
produse de curatenie
DA41038719 X-TREME SRL CUI: 15141814 30234600-4 24.08.2026 4,450
pachet consumabile

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1874986 ALINVEST CONSTRUCT 2008 SRL CUI: 23147397 34144210-3 08.03.2023 100,000
autoutilitara pentru pompieri , model scania

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1134634 procedura simplificata 45233120-6 02.07.2026 4,500,455
executie lucrari pentru obiectivul de investitii ,,crearea infrastructurii de acces agricola in comuna izbiceni, judetul olt
SCNA1125396 procedura simplificata 43262000-7 15.09.2025 654,160
achizitie buldoexcavator in cadrul proiectului ,,dotarea serviciului voluntar pentru situatii de urgenta al comunei izbiceni, judetul olt, cu un buldoexcavator
SCNA1123261 procedura simplificata 45232411-6 23.07.2025 8,110,213
proiectare si executie lucrari pentru obiectivul de investitii extindere retea de apa si canalizare menajera in comuna izbiceni, judetul olt
SCNA1111742 procedura simplificata 30213100-6 08.10.2024 537,820
dotarea invatamantului preuniversitar din comuna izbiceni , cod f-pnrr-dotari-2023-6384; contract de finantare nr. 2216dot 2023, achizitia de echipamente it pentru dotarea salilor de clasa/ salilor de grupa
SCNA1111740 procedura simplificata 39100000-3 08.10.2024 423,777
titlul proiectului: : dotarea invatamantului preuniversitar din comuna izbiceni , cod f-pnrr-dotari-2023-6384; contract de finantare nr. 2216dot 2023, achizitie mobilier pentru dotarea salilor de clasa/ salilor de grupa
SCNA1098503 procedura simplificata 45000000-7 31.01.2024 1,400,460
executie lucrari la obiectivul ,,reabilitarea moderata a muzeului si a clubului elevilor din comunei izbiceni, judetul olt - muzeu
SCNA1092171 procedura simplificata 34144700-5 15.09.2023 746,800
,achizitie de utilaj multifunctional dotat cu atasamente specifice, comuna izbiceni, judetul olt
PCA1002286 procedura simplificata 50232100-1 12.07.2023 499,950
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei izbiceni, judetul olt
SCNA1082243 procedura simplificata 43262000-7 26.01.2023 437,085
,,achizitie de buldoexcavator dotat cu cupa de incarcare si brat excavator, comuna izbiceni, judetul olt
SCNA1048714 procedura simplificata 45332000-3 15.01.2021 2,743,040
realizare bransamenrte la conducta publica de canalizare in comuna izbiceni,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/5139868
  • /api/v1/authorities/5139868/spend
  • /api/v1/authorities/5139868/scores
  • /api/v1/authorities/5139868/benchmarks
  • /api/v1/authorities/5139868/county
  • /api/v1/red-flags/by-authority/5139868
  • /api/v1/authorities/5139868/years
  • /api/v1/authorities/5139868/cpv
  • /api/v1/authorities/5139868/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API