Total spending
27.05 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
8.50 Mn.
329 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.55 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
31.4%
8.50 Mn. of 27.05 Mn. without a tender
National median: 33.4%
Ranked 2,350 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in ARGEȘ county · Ranked 101 of 493 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 69; the other 57 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 | OLD & NEW CONSTRUCT SRL CUI: 32240508 | — | — | 5,155,875 | 5,155,875 | 19.1% | 1 |
| 2 | SECTIA DE PROIECTARE OLT SRL CUI: 31925023 | 130,000 | — | 3,383,185 | 3,513,185 | 13.0% | 2 |
| 3 | STYH A & A SRL CUI: 31293130 | — | — | 3,383,185 | 3,383,185 | 12.5% | 1 |
| 4 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 3,383,185 | 3,383,185 | 12.5% | 1 |
| 5 | BARBARY DACIMAR CONS SRL CUI: 34080209 | 443,151 | — | 2,426,489 | 2,869,640 | 10.6% | 3 |
| 6 | PADRINO SRL CUI: 17512552 | 1,006,749 | — | — | 1,006,749 | 3.7% | 3 |
| 7 | DOMARCONS SRL CUI: 5470895 | 750,080 | — | — | 750,080 | 2.8% | 2 |
| 8 | PAN CONSTRUCT 2008 SRL CUI: 24303133 | 469,658 | — | — | 469,658 | 1.7% | 1 |
| 9 | CATODICA IULPOP SRL CUI: 35379170 | — | — | 408,392 | 408,392 | 1.5% | 1 |
| 10 | LEONARDO BROKER GROUP CONSTRUCT SRL CUI: 31032835 | — | — | 408,392 | 408,392 | 1.5% | 1 |
The share is taken of the 27.05 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 |
|---|---|---|---|---|
| DA41203300 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 79314000-8 | 18.09.2026 | 50,000 |
| Contract object: cpv: 79314000-8 studiu de fezabilitate (rev.2) | ||||
| DA41187254 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 16.09.2026 | 52,000 |
| Contract object: pv: 79411000-8 servicii generale de consultanta in management (rev.2) | ||||
| DA40978135 | ZEPOTECH SRL CUI: 18337522 | 30125100-2 | 12.08.2026 | 443 |
| Contract object: cpv: 30125100-2 cartuse de toner (rev.2) | ||||
| DA40960141 | BAMBBU CONCERT TEAM SRL CUI: 48636666 | 79952000-2 | 10.08.2026 | 69,000 |
| Contract object: cpv: 79952000-2 servicii pentru evenimente (rev.2) | ||||
| DA40953585 | LISIMED SRL CUI: 17070485 | 85147000-1 | 07.08.2026 | 2,015 |
| Contract object: cpv: 85147000-1 servicii de medicina muncii (rev.2) | ||||
| DA40839803 | DC TECH SOLUTIONS SRL CUI: 22752241 | 48900000-7 | 17.07.2026 | 139,500 |
| Contract object: pv: 48900000-7 diverse pachete software si sisteme informatice (rev.2) | ||||
| DA40822844 | ANTONESCU V GIGI-SANDI INTREPRINDERE INDIVIDUALA CUI: 40966723 | 71520000-9 | 15.07.2026 | 8,000 |
| Contract object: cpv: 71520000-9 servicii de supraveghere a lucrarilor (rev.2) | ||||
| DA40819126 | OBSERVATOR SRL CUI: 13516365 | 22210000-5 | 15.07.2026 | 1,350 |
| Contract object: cpv: 22210000-5 ziare (rev.2) | ||||
| DA40818708 | TRICONSULT RECEPTII SRL CUI: 44913241 | 71520000-9 | 15.07.2026 | 15,000 |
| Contract object: cpv: 71520000-9 servicii de supraveghere a lucrarilor (rev.2) | ||||
| DA40779483 | ONIX ECO ENERGY SRL CUI: 47661475 | 79415200-8 | 08.07.2026 | 45,000 |
| Contract object: cpv: 79415200-8 servicii de consultanta in proiectare (rev.2) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134900 | procedura simplificata | 45214100-1 | 10.07.2026 | 2,426,489 |
| Contract object: executie lucrari in cadrul proiectului: reabilitarea si modernizarea gradinitei cu program normal priseaca | ||||
| SCNA1129288 | procedura simplificata | 45310000-3 | 27.12.2025 | 816,783 |
| Contract object: construire centrala fotovoltaica comuna priseaca, judetul olt | ||||
| SCNA1090865 | procedura simplificata | 45232400-6 | 21.08.2023 | 10,149,556 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului infiintare sistem centralizat de canalizare pentru colectarea si epurarea apelor uzate menajere in comuna priseaca, judetul olt` | ||||
| SCNA1006421 | procedura simplificata | 45231300-8 | 16.10.2018 | 5,155,875 |
| Contract object: contract de lucrari proiectare + exectuie aferent investitiei prima infiintare a sistemului de alimentare cu apa in comuna priseaca, judetul olt | ||||
- 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/4286526/api/v1/authorities/4286526/spend/api/v1/authorities/4286526/scores/api/v1/authorities/4286526/benchmarks/api/v1/authorities/4286526/county/api/v1/red-flags/by-authority/4286526/api/v1/authorities/4286526/years/api/v1/authorities/4286526/cpv/api/v1/authorities/4286526/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders