Total spending
103.30 Mn.
246 suppliers · spent between 2018 and 2026
Direct purchases
53.86 Mn.
822 purchases
Offline purchases
72,800 RON
4 purchases
Tenders
49.37 Mn.
12 procedures · 13 contracts
Single-bidder rate
33.3%
15 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
52.2%
53.93 Mn. of 103.30 Mn. without a tender
National median: 33.4%
Ranked 744 of 4,323
HHI
2,003
0 of 3 markets concentrated
National median: 1,961
Ranked 1,496 of 3,055
In county context: 1.01% of everything spent in OLT county · Ranked 17 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 97; the other 85 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 | MID INSTALL 2003 SRL CUI: 15456782 | 322,200 | — | 8,748,638 | 9,070,838 | 8.8% | 4 |
| 2 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | — | — | 8,748,638 | 8,748,638 | 8.5% | 1 |
| 3 | ACVATOT SRL CUI: 13906 | — | — | 8,748,638 | 8,748,638 | 8.5% | 1 |
| 4 | DSF PROJECT RETELE SRL CUI: 38952394 | 167,054 | — | 8,499,000 | 8,666,054 | 8.4% | 4 |
| 5 | ENLED CONSULT SRL CUI: 34915148 | 4,762,661 | — | — | 4,762,661 | 4.6% | 21 |
| 6 | DYNAMICS CODES SRL CUI: 18982145 | 3,302,040 | — | 1,283,295 | 4,585,335 | 4.4% | 40 |
| 7 | NEXITY BUILD CORPORATION SRL CUI: 32437888 | — | — | 3,279,304 | 3,279,304 | 3.2% | 1 |
| 8 | DAMIR DINAMIC SIMBOL SRL CUI: 31883955 | — | — | 3,279,304 | 3,279,304 | 3.2% | 1 |
| 9 | NEVVA SOFTWARE SRL CUI: 33568512 | 3,134,338 | — | — | 3,134,338 | 3.0% | 62 |
| 10 | STEMAR EXECUTII CONSTRUCT SRL CUI: 37033236 | 1,199,352 | — | 1,750,000 | 2,949,352 | 2.9% | 4 |
The share is taken of the 103.30 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 |
|---|---|---|---|---|
| DA41233946 | GEOLA TRANSPORT SRL CUI: 41038223 | 60130000-8 | 22.09.2026 | 42,500 |
| Contract object: servicii de transport rutier | ||||
| DA41173753 | ELECTRO COMPACT SERVICE SRL CUI: 33865602 | 71520000-9 | 16.09.2026 | 7,500 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA41132982 | ENLED CONSULT SRL CUI: 34915148 | 45310000-3 | 08.09.2026 | 886,650 |
| Contract object: extinderea infrastructurii de iluminat public in comuna ganeasa, pe dj100 | ||||
| DA41092245 | ECOTERRA MILLENIUMIII SRL CUI: 32442884 | 90923000-3 | 02.09.2026 | 21,655 |
| Contract object: servicii deratizare si dezinfectie scoli | ||||
| DA41042792 | WSP CONSULTING BUSINESS SRL CUI: 50727383 | 79418000-7 | 25.08.2026 | 25,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA41021693 | SEVEN EFFECT MANAGEMENT SRL CUI: 34249546 | 39162110-9 | 20.08.2026 | 148,850 |
| Contract object: rechizite scolare | ||||
| DA41017000 | ACAJU SRL CUI: 14050238 | 39113000-7 | 20.08.2026 | 1,612 |
| Contract object: fotoliu cu recliner drager, bej/negru, stofa catifelata/metal, 88x90/160x105 cm | ||||
| DA41015824 | ANTREPRIZA SRL CUI: 15364662 | 45232151-5 | 19.08.2026 | 17,944 |
| Contract object: lucrari de extindere retea de apa | ||||
| DA41001085 | ELECTRO CAM ELITE SRL CUI: 48548831 | 45315600-4 | 18.08.2026 | 18,784 |
| Contract object: inlocuire cablu coloana de utilizare | ||||
| DA41004834 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | 45453100-8 | 18.08.2026 | 29,450 |
| Contract object: lucrari de renovare si igienizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768895 | FOFART METAL SRL CUI: 51826660 | 45341000-9 | 02.06.2026 | 27,000 |
| Contract object: lucrari de confectionat si montat balustrada | ||||
| DAN2768864 | ANGELUS&FLORIN CONSTRUCT SRL CUI: 48568901 | 45520000-8 | 02.06.2026 | 16,800 |
| Contract object: servicii de inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||
| DAN2519841 | FOFART METAL SRL CUI: 51826660 | 45341000-9 | 31.07.2025 | 27,000 |
| Contract object: lucrari de confectionat si montat balustrada | ||||
| DAN2519822 | MATEI BADEA - BIROU INDIVIDUAL DE ARHITECTURA CUI: 33778085 | 71500000-3 | 31.07.2025 | 2,000 |
| Contract object: servicii privind constructiile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136110 | procedura simplificata | 45251100-2 | 18.08.2026 | 1,496,090 |
| Contract object: executie lucrari pentru obiectivul: ,,infiintare parc fotovoltaic in comuna ganeasa, judetul ilfov | ||||
| SCNA1131136 | procedura simplificata | 39160000-1 | 06.03.2026 | 201,220 |
| Contract object: achizitionare de produse privind dotarea cu mobilier materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna ganeasa, judetul ilfov - i11 - mobilier pentru dotarea salilor de clasa/ salilor de grupa | ||||
| SCNA1129405 | procedura simplificata | 39160000-1 | 31.12.2025 | 191,327 |
| Contract object: achizitionare de produse privind dotarea cu mobilier materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna ganeasa, judetul ilfov - lot 1 si lot 2, respectiv<br>lotul 1 - dotarea cu mobilier a salilor de clasa si a laboratoarelor; <br>lotul 2 - dotarea cu echipamente digitale a laboratoarelor si cabinetelor scolare; | ||||
| SCNA1122572 | procedura simplificata | 30000000-9 | 08.07.2025 | 612,643 |
| Contract object: achizitionare de produse privind dotarea cu mobilier materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna ganeasa, judetul ilfov - lot 1 si lot 2, respectiv<br>lotul 1 - echipamente pt dotare laboratoare de informatica din unitati de invatamant de nivel primar, gimnazial si liceal <br>lotul 2 - echipamente tic pt organizarea in mediul virtual | ||||
| SCNA1121709 | procedura simplificata | 45231221-0 | 18.06.2025 | 8,499,000 |
| Contract object: achizitie servicii proiectare, servicii asistenta tehnica pe perioada de executie a lucrarilor si executie lucrari de constructii privind obiectivul de investitii extindere retea de gaze naturale si bransamente in comuna ganeasa - sat ganeasa si sat moara domneasca, judetul ilfov | ||||
| SCNA1113236 | procedura simplificata | 34144900-7 | 05.11.2024 | 369,419 |
| Contract object: furnizarea de autoturisme electrice, prin intermediul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024 | ||||
| SCNA1109232 | procedura simplificata | 71410000-5 | 19.08.2024 | 411,750 |
| Contract object: elaborarea/actualizarea in format gis a documentatiilor de amenajare a teritoriului si de planificare urbana p.u.g al comunei ganeasa | ||||
| CAN1120572 | licitatie deschisa | 32323500-8 | 06.02.2024 | 1,283,295 |
| Contract object: furnizare, instalare si punere in functiune sistem integrat de monitorizare video al comunei ganeasa, jud. ilfov(proiectare si executie). | ||||
| SCNA1093583 | procedura simplificata | 45210000-2 | 12.10.2023 | 1,200,000 |
| Contract object: proiectare (intocmire pt, de, dtac, dtoe, documentatii pentru obtinerea avize), executie lucrari, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant-gradinita nr.1 ganeasa | ||||
| SCNA1093579 | procedura simplificata | 45210000-2 | 12.10.2023 | 2,300,000 |
| Contract object: proiectare (intocmire pt, de, dtac, dtoe, documentatii pentru obtinerea avize), executie lucrari, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant-scoala nr.1 piteasca | ||||
- 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/4364411/api/v1/authorities/4364411/spend/api/v1/authorities/4364411/scores/api/v1/authorities/4364411/benchmarks/api/v1/authorities/4364411/county/api/v1/red-flags/by-authority/4364411/api/v1/authorities/4364411/years/api/v1/authorities/4364411/cpv/api/v1/authorities/4364411/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders