Total spending
46.23 Mn.
256 suppliers · spent between 2018 and 2026
Direct purchases
11.55 Mn.
1,080 purchases
Offline purchases
57,850 RON
4 purchases
Tenders
34.62 Mn.
16 procedures · 17 contracts
Single-bidder rate
23.5%
17 lots
National rate: 40.9%
Ranked 4,286 of 5,138
DSI index
25.1%
11.61 Mn. of 46.23 Mn. without a tender
National median: 33.4%
Ranked 2,994 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in OLT county · Ranked 46 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 117; the other 105 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 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | 73,650 | — | 12,087,862 | 12,161,512 | 26.3% | 7 |
| 2 | CONI SRL CUI: 1310859 | 266,135 | — | 7,134,256 | 7,400,391 | 16.0% | 2 |
| 3 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | — | — | 2,489,527 | 2,489,527 | 5.4% | 1 |
| 4 | ROSETTI RR SRL CUI: 33226927 | — | — | 1,924,190 | 1,924,190 | 4.2% | 1 |
| 5 | ZPP BETON GRUP SRL CUI: 4495603 | — | — | 1,800,201 | 1,800,201 | 3.9% | 1 |
| 6 | EXPRESCONSTRUCT TYS SRL CUI: 26926308 | — | — | 1,475,579 | 1,475,579 | 3.2% | 1 |
| 7 | GENERAL INVEST SRL CUI: 24445804 | — | — | 1,433,761 | 1,433,761 | 3.1% | 1 |
| 8 | SILVAPAN BEST DISTRIBUTION SRL CUI: 37196667 | — | — | 1,138,331 | 1,138,331 | 2.5% | 1 |
| 9 | CONSTRUCT & ACTING SRL CUI: 16634489 | — | — | 1,119,267 | 1,119,267 | 2.4% | 1 |
| 10 | COSTALEX CONSTRUCT SRL CUI: 9813902 | — | — | 1,119,267 | 1,119,267 | 2.4% | 1 |
The share is taken of the 46.23 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 |
|---|---|---|---|---|
| DA41295372 | AUTO CRIS COM SRL CUI: 8456844 | 42913300-2 | 30.09.2026 | 3,219 |
| Contract object: pachet consumabile - buldoexcavator | ||||
| DA41257778 | DACIA EFICIENT SRL CUI: 40736570 | 79411000-8 | 24.09.2026 | 35,000 |
| Contract object: consultanta privind depunerea proiectelor - fondul pentru modernizare 2026 - entitati publice | ||||
| DA41255520 | SICAL SRL CUI: 17365460 | 71314300-5 | 24.09.2026 | 65,000 |
| Contract object: studiu fez. cap. de produc.en. elec. cu sis. fotovoltaice si capacitati de stocare integatrate | ||||
| DA41258818 | FLAX COMPUTERS SRL CUI: 14639030 | 31700000-3 | 24.09.2026 | 1,967 |
| Contract object: produse birotica | ||||
| DA41210166 | AVIGEO SRL CUI: 915550 | 30192153-8 | 17.09.2026 | 157 |
| Contract object: carcasa stampila | ||||
| DA41200532 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 16.09.2026 | 479 |
| Contract object: concursuri posturi.gov.ro - concurs contractuali | ||||
| DA41189960 | AVISCO PROIECT SRL CUI: 33868021 | 79411000-8 | 16.09.2026 | 150,000 |
| Contract object: servicii generale de consultanta in management - por | ||||
| DA41187483 | SIGN 4 YOU SRL CUI: 22378792 | 22462000-6 | 15.09.2026 | 960 |
| Contract object: panou informare 2m x 1,2m | ||||
| DA41110325 | VISOMAR CHEMICAL SRL CUI: 40020732 | 98310000-9 | 03.09.2026 | 4,000 |
| Contract object: spalare si calcare set lenjerie:cearceaf pat+cearceaf pilota pat+feta perna-gradinita izvoru | ||||
| DA41105111 | ADAVALMIN SRL CUI: 48627420 | 55520000-1 | 03.09.2026 | 69,580 |
| Contract object: servicii de catering - gradinita izvoru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2647547 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 79311100-8 | 07.01.2026 | 20,000 |
| Contract object: prospectarea, cercetarea, supravegherea, conservarea, restaurarea, intretinerea si punerea in valoare a bunurilor arheologice pentru pug visina, judet dambovita | ||||
| DAN2647546 | STUDII APA SRL CUI: 35381048 | 79311100-8 | 07.01.2026 | 8,000 |
| Contract object: documentatie obtinere aviz de gospodarire a apelor pentru pug si rlu in comuna visina | ||||
| DAN1199154 | VINTILA I MARIAN INTREPRINDERE INDIVIDUALA CUI: 38776433 | 45233161-5 | 12.12.2019 | 15,000 |
| Contract object: lucrari amenajare alei pietonale str. rasaritului | ||||
| DAN1007436 | NUTA-TRANS SRL CUI: 18938077 | 45500000-2 | 20.08.2018 | 14,850 |
| Contract object: inchiriere buldoexcavator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111088 | procedura simplificata | 45222110-3 | 23.07.2026 | 1,800,201 |
| Contract object: executie lucrari pentru realizarea obiectivului infiintare centre de colectare prin aport voluntar in comuna visina, judet dambovita | ||||
| SCNA1135005 | procedura simplificata | 43251000-7 | 14.07.2026 | 800,000 |
| Contract object: achizitia publica de utilaje tehnologice in cadrul proiectului realizarea sistemului integrat de colectare si valorificare a gunoiului de grajd in comuna visina, judetul dambovita. | ||||
| SCNA1133133 | procedura simplificata | 45222110-3 | 18.05.2026 | 1,924,190 |
| Contract object: realizarea sistemului integrat de colectare si valorificare a gunoiului de grajd in comuna visina, judetul dambovita | ||||
| SCNA1124664 | procedura simplificata | 16700000-2 | 26.08.2025 | 319,900 |
| Contract object: achizitia de utilaje de utilitate publica in comuna visina, judetul dambovita | ||||
| CAN1147582 | licitatie deschisa | 77200000-2 | 26.05.2025 | 1,138,331 |
| Contract object: perdele forestiere de protectie din zona de campie pe terenurile apartinand u.a.t. visina, judetul dambovita | ||||
| SCNA1114696 | procedura simplificata | 45233140-2 | 05.12.2024 | 2,489,527 |
| Contract object: executie lucrari asfaltare in satele brosteni, izvoru si strada trandafirilor, sat visina | ||||
| SCNA1111726 | procedura simplificata | 45233120-6 | 08.10.2024 | 5,267,752 |
| Contract object: executie lucrari pentru proiectul: modernizare drumuri de exploatare agricola in comuna visina, judetul dambovita | ||||
| SCNA1050813 | procedura simplificata | 45210000-2 | 20.08.2024 | 1,433,761 |
| Contract object: executie de lucrari aferente proiectului: modernizare, extindere, si dotare gradinita cu doua sali de clasa program normal in sat izvoru, comuna visina judetul dambovita. | ||||
| SCNA1102751 | procedura simplificata | 45453000-7 | 23.04.2024 | 2,238,534 |
| Contract object: executie lucrari pentru realizarea obiectivului cresterea eficientei energetice a cladirilor liceului si atelierului sau din comuna visina, judet dambovita | ||||
| SCNA1090905 | procedura simplificata | 45233120-6 | 21.08.2023 | 7,134,256 |
| Contract object: executie lucrari pentru proiectul: modernizare drum comunal dc81, visina-uliesti, comuna visina, judetul dambovita | ||||
- 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/4344228/api/v1/authorities/4344228/spend/api/v1/authorities/4344228/scores/api/v1/authorities/4344228/benchmarks/api/v1/authorities/4344228/county/api/v1/red-flags/by-authority/4344228/api/v1/authorities/4344228/years/api/v1/authorities/4344228/cpv/api/v1/authorities/4344228/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders