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CUI: 7643062 MEHEDINȚI OBIRSIA DE CIMP 14 Indicators

COMUNA OBARSIA DE CAMP

Registered: 01.07.2011 Registered office: OBIRSIA DE CIMP Website: https://www.obarsiadecamp.ro

Total spending

39.65 Mn.

137 suppliers · spent between 2018 and 2026

Direct purchases

10.86 Mn.

287 purchases

Offline purchases

0 RON

0 purchases

Tenders

28.78 Mn.

9 procedures · 10 contracts

Single-bidder rate

27.3%

11 lots

National rate: 40.9%

Ranked 4,061 of 5,138

DSI index

27.4%

10.86 Mn. of 39.65 Mn. without a tender

National median: 33.4%

Ranked 2,784 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.62% of everything spent in MEHEDINȚI county · Ranked 32 of 251 authorities with purchases in the county

Risk indicators

#04 Captivity 0
#06 Single-bidder rate 27.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 27.4%
#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 65; the other 53 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 ROUTE CENTER CONSTRUCT SRL CUI: 29170569 —— 9,446,035 9,446,035 23.8% 2
2 SIA DYNAMIC SOLUTION SRL CUI: 32596840 —— 5,840,686 5,840,686 14.7% 1
3 ANGHILA SRL CUI: 18846429 —— 5,840,686 5,840,686 14.7% 1
4 LIATI CONSTRUCT IMPEX SRL CUI: 17693149 —— 2,874,856 2,874,856 7.3% 1
5 NAICOR SRL CUI: 47545268 619,000 — 1,315,000 1,934,000 4.9% 3
6 CONCAS SA CUI: 1153932 —— 1,315,000 1,315,000 3.3% 1
7 D R SOLUTIONS CONCEPT SRL CUI: 32846939 —— 1,006,069 1,006,069 2.5% 1
8 RADIM CONSTRUCTII INDUSTRIALE SRL CUI: 51084430 —— 894,798 894,798 2.3% 1
9 LUYY SERV SRL CUI: 22146857 892,000 —— 892,000 2.2% 4
10 ATLAS SRL CUI: 3198132 870,613 —— 870,613 2.2% 4

The share is taken of the 39.65 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA41122318 3E DUMBRAVA SRL CUI: 45040722 39162110-9 07.09.2026 20,460
Contract object: pachete individuale de rechizite scolare
DA41017535 IC CREATIVE SRL CUI: 23305250 45215500-2 19.08.2026 3,800
Contract object: toaleta ecologica vidanjabila standard model riga
DA40972396 NICA STRATEGY & CONSULTING SRL CUI: 51489735 75100000-7 11.08.2026 62,000
Contract object: servicii de consultanta in domeniul serviciilor de administratie publica
DA40720857 FIREBRAND SRL CUI: 46292817 50413200-5 29.06.2026 585
Contract object: verificare stingator si reincarcare
DA40718787 ROMAN MARIUS-ADRIAN - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48708312 85310000-5 29.06.2026 36,000
Contract object: servicii de asistenta sociala
DA40327368 OPTEVA CONSULTING SRL CUI: 52451259 79400000-8 11.05.2026 85,000
Contract object: consultanta pentru depunerea cererii de finantare si implementare
DA40327434 A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 71322000-1 11.05.2026 115,000
Contract object: programului cheie 1: surse regenerabile de energie si stocarea energiei
DA40243000 RMN ATLAS TRANSPORT SRL CUI: 46698549 03413000-8 26.04.2026 19,200
Contract object: lemn de foc
DA40242914 DYP PRODUCT SRL CUI: 37692490 79418000-7 24.04.2026 50,000
Contract object: consultanta in domeniul achizitiilor publice delegare serviciu administrare cav
DA39810248 3E DUMBRAVA SRL CUI: 45040722 39162100-6 10.02.2026 133,150
Contract object: dotare materiale didactice

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1135874 procedura simplificata 45233120-6 12.08.2026 4,623,633
Contract object: modernizarea infrastructurii rutiere in comuna obarsia de camp, judetul mehedinti
SCNA1135873 procedura simplificata 45233120-6 12.08.2026 4,822,402
Contract object: modernizare drumuri de exploatare agricola in com. obarsia de camp, jud. mehedinti
SCNA1124970 procedura simplificata 45210000-2 03.09.2025 894,798
Contract object: reabilitare modernizare si dotarea caminelor culturale in comuna obarsia de camp sat obarsia de camp
SCNA1120997 procedura simplificata 45210000-2 30.05.2025 1,006,069
Contract object: reabilitare sediu administrativ al primariei obarsia de camp, judetul mehedinti
SCNA1117466 procedura simplificata 45453000-7 24.02.2025 2,630,000
Contract object: executie lucrari aferente proiectului reabilitare si modernizare scoala gimnaziala comuna obarsia de camp, judetul mehedinti, in vederea cresterii eficientei energetice si gestionarea inteligenta a energiei
SCNA1113079 procedura simplificata 30236000-2 01.11.2024 107,777
Contract object: echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala obarsia de camp
SCNA1108314 procedura simplificata 30236000-2 30.07.2024 141,275
Contract object: echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala obarsia de camp
SCNA1105359 procedura simplificata 45222110-3 07.06.2024 2,874,856
Contract object: executie lucrari la obiectivul de investitii ,,infiintare centru de colectare deseuri prin aport voluntar in comuna obarsia de camp, judet mehedinti
SCNA1094553 procedura simplificata 45233120-6 31.10.2023 11,681,373
Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului modernizare drumuri de interes local in comuna obarsia de camp, judetul mehedinti
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/7643062
  • /api/v1/authorities/7643062/spend
  • /api/v1/authorities/7643062/scores
  • /api/v1/authorities/7643062/benchmarks
  • /api/v1/authorities/7643062/county
  • /api/v1/red-flags/by-authority/7643062
  • /api/v1/authorities/7643062/years
  • /api/v1/authorities/7643062/cpv
  • /api/v1/authorities/7643062/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API