Total spending
42.87 Mn.
111 suppliers · spent between 2018 and 2026
Direct purchases
22.92 Mn.
402 purchases
Offline purchases
173,220 RON
1 purchases
Tenders
19.78 Mn.
6 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
53.9%
23.09 Mn. of 42.87 Mn. without a tender
National median: 33.4%
Ranked 665 of 4,323
HHI
1,795
0 of 1 markets concentrated
National median: 1,961
Ranked 1,720 of 3,055
In county context: 0.42% of everything spent in OLT county · Ranked 50 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 12 largest CPV groups, out of 75; the other 63 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 | ITARO SRL CUI: 6583035 | 80,000 | — | 7,186,184 | 7,266,184 | 16.9% | 3 |
| 2 | OYL EXPERT PAVAJE SRL CUI: 37123800 | 5,846,506 | — | — | 5,846,506 | 13.6% | 34 |
| 3 | NOVA CONSTRIF 2015 SRL CUI: 33982084 | 3,799,755 | — | — | 3,799,755 | 8.9% | 7 |
| 4 | VINCI GROUP AG SRL CUI: 33607530 | — | — | 3,671,873 | 3,671,873 | 8.6% | 1 |
| 5 | SPECTRUM DESIGN & CONSTRUCTION SRL CUI: 48823079 | — | — | 2,893,009 | 2,893,009 | 6.7% | 1 |
| 6 | EXPERIENCE & VLADIS CONSTRUCT SRL CUI: 48226437 | — | — | 2,893,009 | 2,893,009 | 6.7% | 1 |
| 7 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1,252,617 | — | 1,394,531 | 2,647,148 | 6.2% | 11 |
| 8 | ALL CONSTRUCT SUD SRL CUI: 26908956 | 1,177,557 | — | 1,414,279 | 2,591,836 | 6.0% | 13 |
| 9 | SOLID BAU CONSTRUCT SRL CUI: 47520441 | 1,568,628 | — | — | 1,568,628 | 3.7% | 3 |
| 10 | DFA CONSTRUCTION SRL CUI: 36813560 | 1,097,154 | 173,220 | — | 1,270,374 | 3.0% | 18 |
The share is taken of the 42.87 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 |
|---|---|---|---|---|
| DA41254172 | COMAN O AURELIAN INTREPRINDERE INDIVIDUALA CUI: 40057251 | 71520000-9 | 24.09.2026 | 40,000 |
| Contract object: servicii dirigentie santier modernizare inrastructura rutiera | ||||
| DA41173977 | DUO MANAGER COM SRL CUI: 5168057 | 30121100-4 | 14.09.2026 | 9,835 |
| Contract object: multifunctionala laser monocrom xerox b7125 a3 alb-negru | ||||
| DA41067372 | NOVA CONSTRIF 2015 SRL CUI: 33982084 | 45233141-9 | 28.08.2026 | 219,764 |
| Contract object: lucrari de intretinere si reparatii curente strada bisericii, sat paltinisu, comuna perieti | ||||
| DA41049165 | DUO MANAGER COM SRL CUI: 5168057 | 30213100-6 | 25.08.2026 | 3,298 |
| Contract object: laptop lenovo,ryzen 5 150,15.3, 16gb ddr5, ssd1tb,li | ||||
| DA41028982 | LUPU GEORGE-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 39516393 | 71521000-6 | 21.08.2026 | 7,000 |
| Contract object: servici de dirigentie de santier pe drumuri | ||||
| DA41007090 | OYL EXPERT PAVAJE SRL CUI: 37123800 | 45233140-2 | 18.08.2026 | 549,691 |
| Contract object: midernizare strazi lalelelor din satul misleanu si nordului din satul perieti, judet ialomita | ||||
| DA41006029 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | 16000000-5 | 18.08.2026 | 5,000 |
| Contract object: cupa vsp20 | ||||
| DA41006106 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | 16000000-5 | 18.08.2026 | 31,500 |
| Contract object: incarcator frontal metal-tehnik mt-02 | ||||
| DA41006166 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | 16000000-5 | 18.08.2026 | 227,450 |
| Contract object: tractor mccormcik x5.100 efficien | ||||
| DA40979440 | TRIFAN I NARCIS-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 38071076 | 71322000-1 | 13.08.2026 | 15,000 |
| Contract object: servicii de elaborare documentatii tehnice asfaltare strazi cu lungimea totala de pana la 1km | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1321956 | DFA CONSTRUCTION SRL CUI: 36813560 | 45112710-5 | 04.08.2020 | 173,220 |
| Contract object: infiintare parc sat perieti,sat misleanu,comuna perieti,judetul ialomita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136790 | procedura simplificata | 45233120-6 | 07.09.2026 | 3,671,873 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare infrastructura rutiera in comuna perieti, judetul ialomita | ||||
| SCNA1128331 | procedura simplificata | 45453000-7 | 28.11.2025 | 5,786,018 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice pentru cladirea scolii gimnaziale perieti - corp c1 | ||||
| SCNA1100996 | procedura simplificata | 45233120-6 | 25.03.2024 | 7,186,184 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna perieti cu satele componente, judetul ialomita | ||||
| SCNA1094059 | procedura simplificata | 45233292-2 | 23.10.2023 | 1,394,531 |
| Contract object: executie lucrari pentru obiectivul de investitii sistem video public. comuna perieti, judetul ialomita | ||||
| SCNA1074641 | procedura simplificata | 45233140-2 | 17.08.2022 | 1,414,279 |
| Contract object: executia de lucrari de drumuri aferente proiectului: modernizare strazi locale in satul fundata si stejarul , comuna perieti, judetul ialomita | ||||
| SCNA1055393 | procedura simplificata | 43262000-7 | 22.07.2021 | 324,225 |
| Contract object: achizitie buldoexcavator in comuna perieti, judetul ialomita | ||||
- 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/4231849/api/v1/authorities/4231849/spend/api/v1/authorities/4231849/scores/api/v1/authorities/4231849/benchmarks/api/v1/authorities/4231849/county/api/v1/red-flags/by-authority/4231849/api/v1/authorities/4231849/years/api/v1/authorities/4231849/cpv/api/v1/authorities/4231849/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders