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CUI: 5148335 OLT MARUNTEI 21 Indicators

COMUNA MARUNTEI

Registered: 03.12.2013 MIHNEA TURCITU, 94, 237250 https://www.primariamaruntei.judetulolt.ro

Total spending

58.60 Mn.

179 suppliers · spent between 2018 and 2026

Direct purchases

16.30 Mn.

424 purchases

Offline purchases

0 RON

0 purchases

Tenders

42.30 Mn.

10 procedures · 10 contracts

Single-bidder rate

60.0%

10 lots

National rate: 40.9%

Ranked 1,074 of 5,138

DSI index

27.8%

16.30 Mn. of 58.60 Mn. without a tender

National median: 33.4%

Ranked 2,743 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.57% of everything spent in OLT county · Ranked 30 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 10
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 60.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#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 88; the other 76 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 —— 10,825,319 10,825,319 18.5% 1
2 WAGRAMER TERMO 2000 SRL CUI: 26846942 —— 9,168,068 9,168,068 15.6% 2
3 CDS PROJECT SRL CUI: 41883707 172,000 — 7,975,751 8,147,751 13.9% 2
4 GENERAL TRUST ARGES SRL CUI: 15428170 —— 5,565,691 5,565,691 9.5% 1
5 TRANLEV CONSTRUCT SRL CUI: 32405940 58,000 — 2,363,096 2,421,096 4.1% 2
6 PANADRIA SRL CUI: 15926477 —— 2,363,096 2,363,096 4.0% 1
7 CARDINAL SYSTEM PRO-CAD SRL CUI: 34156242 1,443,581 —— 1,443,581 2.5% 15
8 ORTACU ROMELECTRO SRL CUI: 30674411 1,256,844 —— 1,256,844 2.1% 2
9 BRIGCONS SRL CUI: 17042213 784,546 — 448,975 1,233,521 2.1% 2
10 BRIO ADVANCE TEAM SRL CUI: 42180446 —— 1,192,317 1,192,317 2.0% 1

The share is taken of the 58.60 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
DA41231806 TITULEASA GHE ION PERSOANA FIZICA AUTORIZATA CUI: 52473915 71520000-9 23.09.2026 9,185
servicii de dirigentie de santier
DA41180646 ORTACU ROMELECTRO SRL CUI: 30674411 45311000-0 15.09.2026 356,893
executie racord 20kv
DA41169226 INA CONSULT FORM SRL CUI: 50547080 79411000-8 15.09.2026 12,000
control intern managerial
DA41152056 NFT SYSTEMS TECHNOLOGY SRL CUI: 51186030 30231320-6 10.09.2026 9,500
pachet tabla inteligenta samsung + suport
DA41113936 3B LIVIU SRL CUI: 14695463 55524000-9 04.09.2026 207,425
servicii catering -pachet alimentar sandwich
DA41011029 ORTACU ROMELECTRO SRL CUI: 30674411 09331000-8 19.08.2026 899,951
construire centrala electrica fotovoltaica
DA40926142 DEDEMAN SRL CUI: 2816464 24911200-5 03.08.2026 484
ceresit thermo universal vata/polis.25kg
DA40897700 DEDEMAN SRL CUI: 2816464 44423000-1 28.07.2026 1,582
pachet materiale
DA40796498 HORIZONT INSTAL CONSTRUCT SRL CUI: 37989735 71322000-1 10.07.2026 145,000
servicii de proiectare
DA40707896 WRC HOME SECURITY SRL CUI: 40195262 31625300-6 29.06.2026 17,570
instalare camere video si sisitem de alarma

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1115249 procedura simplificata 45233120-6 17.12.2024 4,726,191
proiectare si executie lucrari in cadrul proiectului modernizare drumuri de interes local in comuna maruntei, judetul olt
SCNA1114290 procedura simplificata 30213300-8 27.11.2024 399,998
furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna maruntei, judetul olt
SCNA1108614 procedura simplificata 39100000-3 05.08.2024 359,740
furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna maruntei, judetul olt
SCNA1107750 procedura simplificata 45222110-3 18.07.2024 2,384,635
executie lucrari in cadrul proiectului construire centru de colectare prin aport voluntar in comuna maruntei, judetul olt
SCNA1102105 procedura simplificata 45232400-6 15.04.2024 15,951,502
proiectare si executie lucrari in cadrul proiectului extindere sistem de alimentare cu apa si canalizare in comuna maruntei, judetul olt
SCNA1097381 procedura simplificata 45214200-2 05.01.2024 1,346,924
reabilitarea gradinitei maruntei, jud. olt
SCNA1092085 procedura simplificata 71410000-5 13.09.2023 443,000
elaborare plan urbanistic general (pug)-format gis, comuna maruntei, judetul olt
SCNA1047796 procedura simplificata 43262000-7 23.12.2020 294,000
achizitie buldoexcavator cu accesorii
SCNA1025177 procedura simplificata 45232400-6 14.10.2019 10,825,319
proiectare si executie lucrari de constructie a retelei publice de apa si a retelei publice de apa uzata in localitatea maruntei, in cadrul proiectului proiect integrat: prima infiintare a sistemelor de alimentare cu apa si canalizare menajera in satul mauntei, comuna maruntei, judetul olt - actiunea 1 - prima infiintare a sistemului de alimentare cu apa in satul maruntei, comuna maruntei judetul olt, - actiunea 2 - prima infiintare a sistemului de canalizare menajera in satul maruntei, comuna maruntei, judetul olt
SCNA1003483 procedura simplificata 45233120-6 29.08.2018 5,565,691
servicii de proiectare tehnica si executie lucrari in cadrul proiectului: modernizare drumuri de interes local in comuna maruntei: dc 89a si str. colonel tartasescu
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/5148335
  • /api/v1/authorities/5148335/spend
  • /api/v1/authorities/5148335/scores
  • /api/v1/authorities/5148335/benchmarks
  • /api/v1/authorities/5148335/county
  • /api/v1/red-flags/by-authority/5148335
  • /api/v1/authorities/5148335/years
  • /api/v1/authorities/5148335/cpv
  • /api/v1/authorities/5148335/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API