Total spending
66.70 Mn.
322 suppliers · spent between 2018 and 2026
Direct purchases
16.98 Mn.
1,734 purchases
Offline purchases
30,358 RON
28 purchases
Tenders
49.69 Mn.
10 procedures · 11 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
25.5%
17.01 Mn. of 66.70 Mn. without a tender
National median: 33.4%
Ranked 2,958 of 4,323
HHI
1,102
0 of 1 markets concentrated
National median: 1,961
Ranked 2,616 of 3,055
In county context: 0.65% of everything spent in OLT county · Ranked 27 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 140; the other 128 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 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 13,000 | — | 12,442,835 | 12,455,835 | 18.7% | 3 |
| 2 | VULTURI SRL CUI: 17782459 | — | — | 7,017,395 | 7,017,395 | 10.5% | 1 |
| 3 | PROCONSTRUCT SRL CUI: 4737286 | — | — | 5,425,440 | 5,425,440 | 8.1% | 1 |
| 4 | VULCANI RAL TRANZIT SRL CUI: 30755761 | 1,144,300 | — | 3,198,650 | 4,342,950 | 6.5% | 26 |
| 5 | ALMA CONSULTING SRL CUI: 1444788 | 643,700 | — | 3,576,132 | 4,219,832 | 6.3% | 17 |
| 6 | PIF & LMS CONSTRUCT SRL CUI: 40524357 | — | — | 3,576,132 | 3,576,132 | 5.4% | 1 |
| 7 | PIF & LMS COMPANY SRL CUI: 18774756 | — | — | 3,576,132 | 3,576,132 | 5.4% | 1 |
| 8 | HIDRO SALT-B-92 SRL CUI: 8309185 | — | — | 3,198,650 | 3,198,650 | 4.8% | 1 |
| 9 | POPAS SRL CUI: 4230010 | 2,099 | — | 1,704,701 | 1,706,800 | 2.6% | 4 |
| 10 | AL KARON SRL CUI: 14575319 | — | — | 1,508,330 | 1,508,330 | 2.3% | 1 |
The share is taken of the 66.70 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 |
|---|---|---|---|---|
| DA41303550 | MEISTER COM SRL CUI: 5371239 | 44423000-1 | 30.09.2026 | 1,962 |
| Contract object: sanitare,balast | ||||
| DA41297471 | TOTAL SERVICE 2001 SRL CUI: 11447773 | 50116500-6 | 30.09.2026 | 132 |
| Contract object: echilibrare roti | ||||
| DA41282827 | TOTAL SERVICE 2001 SRL CUI: 11447773 | 34352100-0 | 29.09.2026 | 3,388 |
| Contract object: 315/80r22.5 debica dmss2 dir on-off db72 | ||||
| DA41274037 | BDK TERRAEDIL SRL CUI: 50078057 | 60181000-0 | 28.09.2026 | 47,500 |
| Contract object: inchiriere autobasculanta si excavator | ||||
| DA41259932 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66513200-1 | 25.09.2026 | 8,199 |
| Contract object: oferta asigurare facultativa de incendiu si ale riscuri | ||||
| DA41246281 | XS IT SRL CUI: 15206972 | 79132100-9 | 23.09.2026 | 413 |
| Contract object: semnaturi electronice | ||||
| DA41246235 | BUI COM SRL CUI: 6112704 | 31421000-3 | 23.09.2026 | 909 |
| Contract object: acumulator | ||||
| DA41241370 | WILDCAD TOPO SRL CUI: 39456640 | 71351810-4 | 23.09.2026 | 5,000 |
| Contract object: ridicari topografice detaliate pentru diferite amplasamente in vederea realizarii s.f ; p.t. | ||||
| DA41230115 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 22.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41192763 | ALFA - BIT SRL CUI: 5520 | 79930000-2 | 17.09.2026 | 126,000 |
| Contract object: servicii de proiectare pentru proiectul ,,eficientizarea consumului de energie electrica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1587619 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24312220-2 | 20.12.2021 | 768 |
| Contract object: hipoclorit de sodiu | ||||
| DAN1587613 | CELI-ROM STORE SRL CUI: 38054580 | 34913000-0 | 20.12.2021 | 710 |
| Contract object: rulment+cap de bara | ||||
| DAN1587611 | STRONGTEA COFFEE SRL CUI: 32835557 | 15861000-1 | 20.12.2021 | 368 |
| Contract object: cafea | ||||
| DAN1587607 | ROMPRES TIME SRL CUI: 24586072 | 34913000-0 | 20.12.2021 | 571 |
| Contract object: radiator racire | ||||
| DAN1587600 | MIKAEMI PRINT SRL CUI: 43753347 | 30192153-8 | 20.12.2021 | 216 |
| Contract object: stampile | ||||
| DAN1587593 | SARMIS COMEX SRL CUI: 6359764 | 44115210-4 | 20.12.2021 | 126 |
| Contract object: cabluri si banda izoler | ||||
| DAN1587589 | CELI-ROM STORE SRL CUI: 38054580 | 34913000-0 | 20.12.2021 | 172 |
| Contract object: filtre | ||||
| DAN1587582 | CELI-ROM STORE SRL CUI: 38054580 | 34913000-0 | 20.12.2021 | 504 |
| Contract object: filtre | ||||
| DAN1587576 | ALTUS SRL CUI: 11412317 | 34913000-0 | 20.12.2021 | 92 |
| Contract object: reductie | ||||
| DAN1587484 | MENAROM SRL CUI: 14269735 | 39221200-9 | 20.12.2021 | 116 |
| Contract object: vesela | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119279 | procedura simplificata | 39160000-1 | 15.04.2025 | 728,680 |
| Contract object: dotarea cu mobilier scolar si materiale didactice a unitatilor scolare de pe raza uat dumitresti | ||||
| SCNA1117726 | procedura simplificata | 30211400-5 | 04.03.2025 | 582,760 |
| Contract object: dotarea cu echipamente it a laboratorului de informatica si a salilor de clasa pe raza uat dumitresti | ||||
| CAN1141050 | licitatie deschisa | 48000000-8 | 03.02.2025 | 1,597,192 |
| Contract object: achizitia echipamentelor si solutiilor software pentru implementarea proiectului digitalizarea serviciilor comunei dumitresti | ||||
| SCNA1104617 | procedura simplificata | 45321000-3 | 28.05.2024 | 10,850,880 |
| Contract object: reabilitare in vederea cresterii eficientei energetice a cladirii publice -liceul teoretic grigore gheba, comuna dumitresti, judetul vrancea | ||||
| SCNA1089748 | procedura simplificata | 45233120-6 | 26.07.2023 | 14,034,790 |
| Contract object: modernizare dj 204p km 27+250 - 34+245 in intravilanul si extravilanul satelor dumitresti, blidari, poienita si lastuni, comuna dumitresti, judetul vrancea | ||||
| SCNA1089283 | procedura simplificata | 45233120-6 | 17.07.2023 | 6,397,299 |
| Contract object: modernizare drumuri de interes local, comuna dumitresti, judetul vrancea- etapa ii | ||||
| SCNA1087264 | procedura simplificata | 45233120-6 | 06.06.2023 | 3,016,660 |
| Contract object: modernizare drumuri de interes local, comuna dumitresti, judetul vrancea- etapa i | ||||
| SCNA1084207 | procedura simplificata | 45215222-9 | 23.03.2023 | 10,728,396 |
| Contract object: elaborare servicii de proiectare la faza : proiect tehnic, detalii de executie, caiete de sarcini, documentatie tehnica necesare in vederea obtinerii avizelor/ acordurilor/autorizatiilor, servicii de asistenta tehnica din partea proiectantului si executie de lucrari pentru reabilitare energetica cladire administrativa comuna dumitresti, jud.vrancea | ||||
| PCA1001939 | procedura simplificata | 50232100-1 | 22.11.2022 | 51,105 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei dumitresti, judetul vrancea | ||||
| SCNA1055985 | procedura simplificata | 45233161-5 | 03.08.2021 | 1,704,701 |
| Contract object: amenajari trotuare si cai de acces rutiere, reabilitare si modernizare sisteme de colectare si dirijare a apelor pluviale (podete, santuri pereate) | ||||
- 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/4297690/api/v1/authorities/4297690/spend/api/v1/authorities/4297690/scores/api/v1/authorities/4297690/benchmarks/api/v1/authorities/4297690/county/api/v1/red-flags/by-authority/4297690/api/v1/authorities/4297690/years/api/v1/authorities/4297690/cpv/api/v1/authorities/4297690/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders