Total spending
9.53 Mn.
10 suppliers · spent between 2018 and 2021
Direct purchases
973,352 RON
19 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.56 Mn.
4 procedures · 4 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: 0.09% of everything spent in OLT county · Ranked 138 of 415 authorities with purchases in the county
Risk indicators
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 7 largest CPV groups, out of 7; the other 0 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 | ACETI SRL CUI: 1514255 | — | — | 8,382,371 | 8,382,371 | 87.9% | 2 |
| 2 | MVS PROJECT CONSULT SRL CUI: 17851338 | 853,436 | — | — | 853,436 | 9.0% | 8 |
| 3 | CUPRINSU LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 34636631 | — | — | 91,400 | 91,400 | 1.0% | 1 |
| 4 | YDA PROIECT CONSULTING SRL CUI: 33022684 | — | — | 87,720 | 87,720 | 0.9% | 1 |
| 5 | IRICONS PARTENER SRL CUI: 31574194 | 50,000 | — | — | 50,000 | 0.5% | 2 |
| 6 | POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 | 26,600 | — | — | 26,600 | 0.3% | 2 |
| 7 | TOTAL PROIECT SRL CUI: 24379654 | 20,000 | — | — | 20,000 | 0.2% | 2 |
| 8 | RIZEA IOANA MARINA - EXPERT CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 33554827 | 11,000 | — | — | 11,000 | 0.1% | 1 |
| 9 | RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 | 9,316 | — | — | 9,316 | 0.1% | 2 |
| 10 | BEFAC SRL CUI: 1471898 | 3,000 | — | — | 3,000 | 0.0% | 2 |
The share is taken of the 9.53 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 |
|---|---|---|---|---|
| DA29150359 | IRICONS PARTENER SRL CUI: 31574194 | 71520000-9 | 02.11.2021 | 25,000 |
| Contract object: servicii autorizate de supraveghere tehnica a santierului pentru lucrari i.f. | ||||
| DA29150420 | IRICONS PARTENER SRL CUI: 31574194 | 71520000-9 | 02.11.2021 | 25,000 |
| Contract object: servicii autorizate de supraveghere tehnica a santierului pentru lucrari i.f. | ||||
| DA28975161 | MVS PROJECT CONSULT SRL CUI: 17851338 | 71631400-4 | 11.10.2021 | 85,000 |
| Contract object: servicii de dirigentie de santier pentru infrastructura de irigatii | ||||
| DA28782778 | MVS PROJECT CONSULT SRL CUI: 17851338 | 71631400-4 | 16.09.2021 | 85,000 |
| Contract object: servicii de dirigentie de santier pentru infrastructura de irigatii | ||||
| DA27923506 | MVS PROJECT CONSULT SRL CUI: 17851338 | 79400000-8 | 10.05.2021 | 102,597 |
| Contract object: consultanta privind managementul proiectului cu finantare nerambursabila privind modernizarea si r | ||||
| DA27923593 | MVS PROJECT CONSULT SRL CUI: 17851338 | 79400000-8 | 10.05.2021 | 102,121 |
| Contract object: consultanta privind managementul proiectului cu finantare nerambursabila privind modernizarea si r | ||||
| DA24796908 | MVS PROJECT CONSULT SRL CUI: 17851338 | 73220000-0 | 23.12.2019 | 102,597 |
| Contract object: monitorizare & management proiect pentru obiective din domeniul infrastructurii agricole si silvice | ||||
| DA24796994 | MVS PROJECT CONSULT SRL CUI: 17851338 | 73220000-0 | 23.12.2019 | 102,121 |
| Contract object: monitorizare & management proiect pentru obiective din domeniul infrastructurii agricole si silvice | ||||
| DA22555437 | RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 | 71621000-7 | 08.03.2019 | 4,658 |
| Contract object: servicii de verificare a proiectului s.m 4.3i | ||||
| DA22555464 | RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 | 71621000-7 | 08.03.2019 | 4,658 |
| Contract object: servicii de verificare a proiectului s.m 4.3i | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059359 | procedura simplificata | 45232120-9 | 12.10.2021 | 4,199,519 |
| Contract object: executia lucrarilor de modernizare a infrastructurii secundare de irigatii in cadrul proiectului modernizarea si reabilitarea infrastructurii de irigatii ouai oltul olanul statie de pompare spp 109 olanu-cioboti. | ||||
| SCNA1058125 | procedura simplificata | 45232120-9 | 17.09.2021 | 4,182,852 |
| Contract object: executia lucrarilor de modernizare a infrastructurii secundare de irigatii in cadrul proiectului modernizarea si reabilitarea infrastructurii de irigatii ouai oltul olanul statie de pompare spp 108 olanu-nicolesti. | ||||
| SCNA1040310 | procedura simplificata | 71322000-1 | 29.07.2020 | 91,400 |
| Contract object: proiectare lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si racordare la utilitati, inclusiv de constructie/modernizare a bazinelor de colectare si stocare a apei de irigat, pentru proiectul modernizarea si reabilitarea infrastructurii de irigatii ouai oltul olanu - statie de pompare spp 109 olanu - cioboti | ||||
| SCNA1040307 | procedura simplificata | 71322000-1 | 29.07.2020 | 87,720 |
| Contract object: proiectare lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si racordare la utilitati, inclusiv de constructie/modernizare a bazinelor de colectare si stocare a apei de irigat, pentru proiectul modernizarea si reabilitarea infrastructurii de irigatii ouai oltul olanu - statie de pompare spp 108 olanu - nicolesti | ||||
- 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/25523641/api/v1/authorities/25523641/spend/api/v1/authorities/25523641/scores/api/v1/authorities/25523641/benchmarks/api/v1/authorities/25523641/county/api/v1/red-flags/by-authority/25523641/api/v1/authorities/25523641/years/api/v1/authorities/25523641/cpv/api/v1/authorities/25523641/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders