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CUI: 6853236 TELEORMAN ORBEASCA 24 Indicators

COMUNA ORBEASCA

Registered: 12.05.2021 ORBEASCA, 147235

Total spending

67.57 Mn.

204 suppliers · spent between 2018 and 2026

Direct purchases

26.04 Mn.

1,339 purchases

Offline purchases

0 RON

0 purchases

Tenders

41.53 Mn.

11 procedures · 12 contracts

Single-bidder rate

41.7%

12 lots

National rate: 40.9%

Ranked 2,775 of 5,138

DSI index

38.5%

26.04 Mn. of 67.57 Mn. without a tender

National median: 33.4%

Ranked 1,676 of 4,323

HHI

1,951

0 of 1 markets concentrated

National median: 1,961

Ranked 1,536 of 3,055

In county context: 1.09% of everything spent in TELEORMAN county · Ranked 16 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 9
#02 At the ceiling 9
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 41.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 38.5%
#10 Concentration 1

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 ERICONS SERVICES SRL CUI: 37142713 473,000 — 10,785,620 11,258,620 16.7% 7
2 MIRUNA MARIA COM SRL CUI: 29418606 —— 10,785,620 10,785,620 16.0% 2
3 CRISTITA SRL CUI: 17348825 —— 8,714,828 8,714,828 12.9% 1
4 SUV TRANS INVEST SRL CUI: 28199192 —— 4,360,650 4,360,650 6.5% 1
5 PROSALUBRIS SRL CUI: 31001189 3,962,915 —— 3,962,915 5.9% 287
6 XIAMO CONSTRUCT SRL CUI: 28406018 3,668,479 —— 3,668,479 5.4% 88
7 MARA PROD COM SRL CUI: 7378802 —— 2,345,221 2,345,221 3.5% 1
8 VLASSERV CONSTRUCT SRL CUI: 25904476 —— 2,148,350 2,148,350 3.2% 1
9 NICO CRIS SRL CUI: 16536685 1,236,493 —— 1,236,493 1.8% 14
10 IVNESTE SRL CUI: 10511614 1,210,940 —— 1,210,940 1.8% 19

The share is taken of the 67.57 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
DA41285368 PASU GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 36420862 71520000-9 30.09.2026 120,000
servicii dirigentie de santier- reabilitare, consolidare si dotare scoala gimnaziala
DA41231740 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 50800000-3 22.09.2026 9,518
revizie tehnica 1000 ore
DA41229717 CROMA IMPEX SRL CUI: 5165786 50000000-5 22.09.2026 1,612
385/65r22.5 164k multi 10 trailer nordex
DA41224853 HORIZONT INSTAL CONSTRUCT SRL CUI: 37989735 71322000-1 21.09.2026 270,000
servicii de proiectare
DA41224937 HORIZONT INSTAL CONSTRUCT SRL CUI: 37989735 71322000-1 21.09.2026 50,000
servicii de proiectare
DA41223422 PROSALUBRIS SRL CUI: 31001189 90611000-3 21.09.2026 17,850
cositul terenului de iarba si vegetatie
DA41223353 PROSALUBRIS SRL CUI: 31001189 90611000-3 21.09.2026 14,535
adunat diferite materiale imprastiate
DA41223462 PROSALUBRIS SRL CUI: 31001189 90611000-3 21.09.2026 14,535
strangerea tuturor deseurilor de hartie si plastic
DA41223536 PROSALUBRIS SRL CUI: 31001189 90611000-3 21.09.2026 17,850
intretinerea canalelor si podetelor
DA41199813 XIAMO CONSTRUCT SRL CUI: 28406018 45453000-7 16.09.2026 11,510
lucrari de reparatii curente si igienizari exterioare la cladiri

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1131098 procedura simplificata 45214220-8 05.03.2026 8,714,828
,,reabilitare, consolidare, modernizare si dotare - scoala gimnaziala nr. 2, orbeasca de jos, comuna orbeasca, judetul teleorman
SCNA1124062 procedura simplificata 39162100-6 01.10.2025 204,956
furnizare materiale didactice in cadrul proiectului: dotarea cu echipamente digitale, mobilier si materiale didactice a scolii gimnaziale nr. 1 orbeasca, teleorman
SCNA1125931 procedura simplificata 43262000-7 29.09.2025 413,100
achizitie buldoexcavator in comuna orbeasca, judetul teleorman.
SCNA1123010 procedura simplificata 45233120-6 17.07.2025 7,706,771
proiectare si executie lucrari pentru realizarea obiectivului modernizare strazi in satele orbeasca de sus, orbeasca de jos si laceni, comuna orbeasca, judetul teleorman .
SCNA1121537 procedura simplificata 45233120-6 13.06.2025 13,864,471
proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local prin asfaltare, in comuna orbeasca, judetul teleorman
SCNA1118322 procedura simplificata 39160000-1 20.03.2025 528,000
furnizare mobilier in cadrul proiectului dotarea cu echipamente digitale, mobilier si materiale didactice a scolii gimnaziale nr. 1 orbeasca
SCNA1113161 procedura simplificata 30000000-9 04.11.2024 890,733
furnizare echipamente digitale in cadrul proiectului dotarea cu echipamente digitale, mobilier si materiale didactice a scolii gimnaziale nr. 1 orbeasca
SCNA1111590 procedura simplificata 45233140-2 04.10.2024 2,345,221
modernizare drum comunal dc54
SCNA1035510 procedura simplificata 45221111-3 15.04.2020 4,360,650
proiectare tehnica, executie lucrari si asistenta din partea proiectantului pe durata executiei lucrarilor, la obiectivul pod peste raul teleorman, sat laceni, comuna orbeasca, judetul teleorman
SCNA1021113 procedura simplificata 45214200-2 06.08.2019 2,148,350
modernizare scoala gimnaziala, sat orbeasca de sus, comuna orbeasca de sus, judetul teleorman
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/6853236
  • /api/v1/authorities/6853236/spend
  • /api/v1/authorities/6853236/scores
  • /api/v1/authorities/6853236/benchmarks
  • /api/v1/authorities/6853236/county
  • /api/v1/red-flags/by-authority/6853236
  • /api/v1/authorities/6853236/years
  • /api/v1/authorities/6853236/cpv
  • /api/v1/authorities/6853236/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API