Total spending
41.47 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
8.74 Mn.
183 purchases
Offline purchases
180,294 RON
4 purchases
Tenders
32.55 Mn.
12 procedures · 13 contracts
Single-bidder rate
30.8%
13 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
21.5%
8.92 Mn. of 41.47 Mn. without a tender
National median: 33.4%
Ranked 3,284 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.41% of everything spent in OLT county · Ranked 53 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 42; the other 30 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 | PRAGOSA ROMANIA SRL CUI: 21732840 | — | — | 11,808,966 | 11,808,966 | 28.5% | 1 |
| 2 | DECOM UTIL CONSTRUCT SRL CUI: 33760835 | 174,940 | — | 3,490,773 | 3,665,713 | 8.8% | 5 |
| 3 | THADEC ENGINEERING SRL CUI: 27773458 | 412,891 | — | 2,929,052 | 3,341,943 | 8.1% | 5 |
| 4 | EDIL VAL CONSTRUCT SRL CUI: 18154711 | — | — | 2,929,052 | 2,929,052 | 7.1% | 1 |
| 5 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | — | — | 2,929,052 | 2,929,052 | 7.1% | 1 |
| 6 | STRABAG SRL CUI: 6891914 | — | — | 2,456,617 | 2,456,617 | 5.9% | 1 |
| 7 | AMIRAS C&L IMPEX SRL CUI: 917713 | 2,026,139 | — | — | 2,026,139 | 4.9% | 11 |
| 8 | ZPP BETON GRUP SRL CUI: 4495603 | — | — | 1,870,004 | 1,870,004 | 4.5% | 1 |
| 9 | NOVA REAL EXPERT SRL CUI: 37342800 | — | — | 1,580,680 | 1,580,680 | 3.8% | 1 |
| 10 | ANION-COM-IMPEX SRL CUI: 8080978 | 1,429,509 | — | — | 1,429,509 | 3.4% | 10 |
The share is taken of the 41.47 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 |
|---|---|---|---|---|
| DA41297426 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | 55524000-9 | 30.09.2026 | 16 |
| Contract object: pachete alimentare de tip sandvis/fruct scoala gimnaziala valea mare, judetul dambovita | ||||
| DA41280349 | AMPRISE CONSULT SRL CUI: 36522242 | 79314000-8 | 28.09.2026 | 140,000 |
| Contract object: servicii studiu de fezabilitate extindere retea de canalizare in valea mare | ||||
| DA41250503 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 23.09.2026 | 941 |
| Contract object: pachet tonere | ||||
| DA41245474 | ZIA MEDEXPERT SRL CUI: 37241881 | 79419000-4 | 23.09.2026 | 9,000 |
| Contract object: evaluare valoare justa imobile aflate in patrimoniul institutiilor publice -uat valea mare | ||||
| DA41196323 | GREENTAX EXPERT SRL CUI: 42391516 | 79411000-8 | 17.09.2026 | 74,100 |
| Contract object: consultanta si management de proiect pentru elaborare, depunere, implementare si monitorizare | ||||
| DA41197177 | ROENER ENERGYPRO SRL CUI: 25188784 | 79314000-8 | 17.09.2026 | 118,053 |
| Contract object: servicii intocmire studiu de fezabilitate | ||||
| DA41008896 | EXPERT PROIECT D&I CONSULTING SRL CUI: 39576263 | 71621000-7 | 19.08.2026 | 10,000 |
| Contract object: servicii de consultanta in elaborarea, organizarea si derularea procedurii de achizitie publica | ||||
| DA40991978 | EX GALA CO SRL CUI: 13629275 | 43810000-4 | 13.08.2026 | 24,938 |
| Contract object: dotari pentru serviciul pentru situatii de urgenta al comunei valea mare | ||||
| DA40986816 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | 71520000-9 | 13.08.2026 | 10,000 |
| Contract object: servici supraveghere lucrari instalatii si retele electrice - diriginte de santier | ||||
| DA40950226 | AVIGEO SRL CUI: 915550 | 22462000-6 | 06.08.2026 | 2,600 |
| Contract object: panou informativ 2x1m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859310 | UTIL FAGETU SRL CUI: 41271449 | 90921000-9 | 21.09.2026 | 800 |
| Contract object: servicii de dezinsectie pentru centrul de zi valea mare | ||||
| DAN2859294 | ALEYANICAT SRL CUI: 26004529 | 71241000-9 | 21.09.2026 | 110,000 |
| Contract object: studiu de fezabilitate /dali - piste pentru biciclete comuna valea mare dambovita | ||||
| DAN2156046 | ROENER ENERGYPRO SRL CUI: 25188784 | 79314000-8 | 10.04.2024 | 67,000 |
| Contract object: studiu de fezabilitate noi capacitati de producere energie electrica | ||||
| DAN2155909 | VEGAN SOULS SRL CUI: 40317831 | 55520000-1 | 10.04.2024 | 2,494 |
| Contract object: servicii catering fel principal si desert centrul de zi pentru copii valea mare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137066 | procedura simplificata | 45232400-6 | 15.09.2026 | 8,787,155 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: extindere statie de epurare si retele de canalizare in satele livezile, garleni si valea mare din comuna valea mare judetul dambovita | ||||
| SCNA1117352 | procedura simplificata | 45233162-2 | 20.02.2025 | 2,456,617 |
| Contract object: realizare piste pentru biciclete in comuna valea mare, judetul dambovita | ||||
| SCNA1110241 | procedura simplificata | 30213100-6 | 09.09.2024 | 43,639 |
| Contract object: achizitie echipamente tic: periferice, pentru modernizarea prin dotari materiale a unitatilor de invatamant din comuna valea mare prin pnrr, componenta c15 educatie | ||||
| SCNA1106293 | procedura simplificata | 30213100-6 | 25.06.2024 | 188,669 |
| Contract object: achizitie echipamente tic pentru modernizarea prin dotari materiale a unitatilor de invatamant din comuna valea mare prin pnrr, componenta c15 educatie | ||||
| SCNA1103535 | procedura simplificata | 45453000-7 | 10.05.2024 | 1,398,824 |
| Contract object: reabilitare moderata a scolii generale valea mare comuna valea-mare, judetul dambovita | ||||
| SCNA1096698 | procedura simplificata | 45233161-5 | 19.12.2023 | 2,088,886 |
| Contract object: amenajare trotuare si podete pe dj 702a, in comuna valea mare, judetul dambovita | ||||
| SCNA1093120 | procedura simplificata | 39000000-2 | 03.10.2023 | 33,500 |
| Contract object: dotari centru de zi persoane varstnice | ||||
| SCNA1089167 | procedura simplificata | 45233140-2 | 13.07.2023 | 11,808,966 |
| Contract object: modernizare drumuri de interes local si sisteme de scurgere si evacuare ape pluviale in comuna valea mare, judetul dambovita | ||||
| SCNA1079443 | procedura simplificata | 39000000-2 | 18.11.2022 | 196,920 |
| Contract object: dotari centru de zi persoane varstnice | ||||
| SCNA1042964 | procedura simplificata | 45212110-0 | 31.08.2021 | 1,870,004 |
| Contract object: proiectare ( proiect tehnic de executie , detalii executie ) , asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executie de constructii aferente proiectului ,, infiintare centru de zi pentru persoane varstnice ,, | ||||
- 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/4280264/api/v1/authorities/4280264/spend/api/v1/authorities/4280264/scores/api/v1/authorities/4280264/benchmarks/api/v1/authorities/4280264/county/api/v1/red-flags/by-authority/4280264/api/v1/authorities/4280264/years/api/v1/authorities/4280264/cpv/api/v1/authorities/4280264/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders