Total spending
72.35 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
26.51 Mn.
1,018 purchases
Offline purchases
1.34 Mn.
11 purchases
Tenders
44.50 Mn.
21 procedures · 23 contracts
Single-bidder rate
56.5%
23 lots
National rate: 40.9%
Ranked 1,427 of 5,138
DSI index
38.5%
27.85 Mn. of 72.35 Mn. without a tender
National median: 33.4%
Ranked 1,681 of 4,323
HHI
1,461
0 of 1 markets concentrated
National median: 1,961
Ranked 2,124 of 3,055
In county context: 0.71% of everything spent in OLT county · Ranked 24 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 108; the other 96 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 | TEST PRIMA SRL CUI: 744639 | — | — | 12,108,140 | 12,108,140 | 16.7% | 1 |
| 2 | IOSIMAR SRL CUI: 17638616 | 41,900 | — | 9,171,330 | 9,213,230 | 12.7% | 6 |
| 3 | IMPROVISO SRL CUI: 30031440 | — | — | 7,168,800 | 7,168,800 | 9.9% | 1 |
| 4 | CONEST SA CUI: 1959695 | — | — | 7,168,800 | 7,168,800 | 9.9% | 1 |
| 5 | MORONUTU CONSTRUCT SRL CUI: 38443870 | 5,921,440 | 190,988 | — | 6,112,428 | 8.4% | 21 |
| 6 | YUSLUC SRL CUI: 36124417 | — | — | 4,281,301 | 4,281,301 | 5.9% | 3 |
| 7 | WESTMIZER SRL CUI: 29445376 | 3,147,228 | 622,930 | 503,394 | 4,273,552 | 5.9% | 20 |
| 8 | LEONTORVAS SRL CUI: 41022529 | 3,350,354 | — | — | 3,350,354 | 4.6% | 8 |
| 9 | CALMAR FOREST SRL CUI: 30556769 | 1,507,134 | 96,000 | — | 1,603,134 | 2.2% | 24 |
| 10 | EURO 19 CONSTRUCT SRL CUI: 38714830 | 1,118,897 | — | — | 1,118,897 | 1.5% | 13 |
The share is taken of the 72.35 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 |
|---|---|---|---|---|
| DA41273333 | GURESCU ADRIAN CONSULT SRL CUI: 40624453 | 71247000-1 | 28.09.2026 | 5,000 |
| Contract object: dirigentie de santier-consolidare platforma betonata drum comunal ciumarna | ||||
| DA41248563 | TUMULEANU A VERONICA - INGINER CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 38678176 | 71353000-7 | 24.09.2026 | 7,500 |
| Contract object: ridicare topografica | ||||
| DA41227270 | WESTMIZER SRL CUI: 29445376 | 45246200-5 | 21.09.2026 | 98,330 |
| Contract object: consolidare platforma betonata drum comunal ciumarna, intre km, 0+120-0+160, sat gainesti | ||||
| DA41225134 | TUMULEANU A VERONICA - INGINER CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 38678176 | 71354300-7 | 21.09.2026 | 8,000 |
| Contract object: prima inscriere imobile | ||||
| DA41202159 | MUNTEANU TOADER - AUDITOR SI MANAGER ENERGETIC CUI: 50101516 | 71314300-5 | 17.09.2026 | 15,000 |
| Contract object: audit electroenergetic, in conformitate cu ghidul solicitantului - sprijinirea investitiilor in noi | ||||
| DA41202701 | BALAN J VIORICA INTREPRINDERE INDIVIDUALA CUI: 51147147 | 71400000-2 | 17.09.2026 | 15,000 |
| Contract object: registrul local al spatiilor verzi | ||||
| DA41151967 | UNGUREANU M COSTICA - PERSOANA FIZICA AUTORIZATA CUI: 26512667 | 71317100-4 | 10.09.2026 | 350 |
| Contract object: servicii de asistenta tehnica in domeniul situatiilor de urgenta | ||||
| DA41029722 | CALMAR FOREST SRL CUI: 30556769 | 45112400-9 | 21.08.2026 | 118,190 |
| Contract object: lucrari de excavare, sortare si transport de 2000 mc agregate minerale din raul suha mica, mal stang | ||||
| DA41027679 | MEN IN GREEN SRL CUI: 50079818 | 77310000-6 | 20.08.2026 | 1 |
| Contract object: servicii de amenajare si intretinere spatii verzi | ||||
| DA40981221 | MORONUTU CONSTRUCT SRL CUI: 38443870 | 45246200-5 | 12.08.2026 | 260,661 |
| Contract object: punere in siguranta drum valea cu calea, in localitatea gainesti, comuna slatina, judetul suceava | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841962 | WESTMIZER SRL CUI: 29445376 | 45246000-3 | 28.08.2026 | 87,430 |
| Contract object: decolmatare si regularizare parau sovorata , zona intravilan gainesti, comuna slatina, judetul suceava | ||||
| DAN2690625 | MORONUTU CONSTRUCT SRL CUI: 38443870 | 90470000-2 | 25.02.2026 | 69,994 |
| Contract object: curatarea si decolmatarea captarii apa in zona maghernita si grindei, comuna slatina, judetul suceava. | ||||
| DAN2476592 | SILDUCU SRL CUI: 20986262 | 45112400-9 | 12.06.2025 | 138,900 |
| Contract object: lucrari de impietruire drumuri comunale afectate in urma fenomenelor hidrometeorologice periculoase in comuna slatina in data de 10.06.2024. | ||||
| DAN2020232 | EXPERT INFRADESIGN SRL CUI: 42182889 | 71328000-3 | 12.10.2023 | 7,000 |
| Contract object: servicii verificare tehnica | ||||
| DAN2020224 | EXPERT INFRADESIGN SRL CUI: 42182889 | 71328000-3 | 12.10.2023 | 8,000 |
| Contract object: servicii verificare proiect tehnic | ||||
| DAN1953239 | MORONUTU CONSTRUCT SRL CUI: 38443870 | 45332000-3 | 04.07.2023 | 120,994 |
| Contract object: racorduri si bransamente la reteaua de canalizare si alimentare cu apa pentru principalele institutii publice din localitatile slatina si gainesti comuna slatina ,judetul suceava. | ||||
| DAN1688861 | CALMAR FOREST SRL CUI: 30556769 | 45111291-4 | 24.05.2022 | 96,000 |
| Contract object: amenajare platforme de-a lungul drumului judetean dj209a,zona extravilan manastirea slatina si intrare in localitatea gainesti,comuna slatina,judetul suceava. | ||||
| DAN1596128 | ELBI SA CUI: 733362 | 45111291-4 | 29.12.2021 | 279,100 |
| Contract object: proiectare si executie: reabilitare si modernizare curte scoala gimnaziala gainesti, corp a, sat gainesti ,comuna slatina ,judetul suceava.servicii de proiectare: 20.900 lei f tva. asistenta tehnica din partea proiectantului: 900 lei f tva. lucrari: 257.300 lei f tva. | ||||
| DAN1238991 | PRO ARTEVAL SRL CUI: 32745594 | 71324000-5 | 17.02.2020 | 600 |
| Contract object: servicii de evaluare teren | ||||
| DAN1162975 | WESTMIZER SRL CUI: 29445376 | 45112720-8 | 03.10.2019 | 260,000 |
| Contract object: proiectare si executie amenajare curte interioara scoala gimnaziala gainesti corp c,comuna slatina,judetul suceava | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133450 | procedura simplificata | 71410000-5 | 27.05.2026 | 400,000 |
| Contract object: actualizare in format digital/gis a planului urbanistic general (p.u.g.) si a regulamentului local de urbanism (r.l.u.) ale comunei slatina | ||||
| SCNA1131232 | procedura simplificata | 30195200-4 | 11.03.2026 | 312,763 |
| Contract object: furnizare dotari in cadrul proiectului imbunatatirea infrastructurii educationale din comuna slatina, judetul suceava prin dotarea specifica <br>lot 1 achizitie echipamente digitale <br>lot 2 achizitie mobilier <br>lot 3 achizitie material didactic | ||||
| CAN1161358 | norme proprii (anexa 2b) | 55524000-9 | 19.01.2026 | 1,820,714 |
| Contract object: furnizare pachet alimentar pentru scoala gimnaziala ,,alexandru lapusneanu slatina , comuna slatina, judetul suceava, in cadrul programului national masa sanatoasa in anul 2026 | ||||
| SCNA1126305 | procedura simplificata | 30213100-6 | 08.10.2025 | 311,810 |
| Contract object: achizitie echipamente digitale in cadrul proiectului imbunatatirea infrastructurii educationale din comuna slatina, judetul suceava prin dotarea specifica f-pnrr-dotari-2023-3513 | ||||
| SCNA1126116 | procedura simplificata | 39160000-1 | 02.10.2025 | 289,884 |
| Contract object: achizitie mobilier in cadrul proiectului imbunatatirea infrastructurii educationale din comuna slatina, judetul suceava prin dotarea specifica f-pnrr-dotari-2023-3513 | ||||
| SCNA1125906 | procedura simplificata | 39162100-6 | 29.09.2025 | 280,708 |
| Contract object: achizitie material didactic in cadrul proiectului imbunatatirea infrastructurii educationale din comuna slatina, judetul suceava prin dotarea specifica f-pnrr-dotari-2023-3513 | ||||
| CAN1146248 | norme proprii (anexa 2b) | 55524000-9 | 02.05.2025 | 1,201,893 |
| Contract object: furnizare pachet alimentar pt scoala gimnaziala ,,alexandru lapusneanu slatina si pentru scoala gimnaziala gainesti, comuna slatina, judetul suceava, in cadrul programului national masa sanatoasa | ||||
| SCNA1111858 | procedura simplificata | 45232130-2 | 10.10.2024 | 14,337,599 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie infiintare sistem de alimentare cu apa in localitatea herla, extindere alimentare cu apa in localitatile gainesti si slatina si extindere retele de canalizare in localitatile herla, gainesti si slatina, comuna slatina, judetul suceava | ||||
| SCNA1106291 | procedura simplificata | 45222110-3 | 25.06.2024 | 1,860,425 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: infiintare centru de colectare deseuri prin aport voluntar in comuna slatina, judetul suceava | ||||
| CAN1124071 | norme proprii (anexa 2b) | 55524000-9 | 02.04.2024 | 1,258,694 |
| Contract object: furnizare pachet alim pentru scoala gimnaziala ,,alexandru lapusneanu slatina si pentru scoala gimnaziala gainesti, comuna slatina, judetul suceava, in cadrul programului national masa sanatoasa | ||||
- 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/4326841/api/v1/authorities/4326841/spend/api/v1/authorities/4326841/scores/api/v1/authorities/4326841/benchmarks/api/v1/authorities/4326841/county/api/v1/red-flags/by-authority/4326841/api/v1/authorities/4326841/years/api/v1/authorities/4326841/cpv/api/v1/authorities/4326841/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders