Total spending
22.22 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
11.40 Mn.
275 purchases
Offline purchases
179,731 RON
133 purchases
Tenders
10.64 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
52.1%
11.58 Mn. of 22.22 Mn. without a tender
National median: 33.4%
Ranked 748 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in OLT county · Ranked 102 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 75; the other 63 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 | CRISTITA SRL CUI: 17348825 | — | — | 10,343,262 | 10,343,262 | 46.6% | 1 |
| 2 | CIVIL DESIGN CONSTRUCT SRL CUI: 40474089 | 1,064,140 | — | — | 1,064,140 | 4.8% | 4 |
| 3 | ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | 710,500 | — | — | 710,500 | 3.2% | 1 |
| 4 | IDEAL COM SRL CUI: 3561652 | 593,218 | — | — | 593,218 | 2.7% | 10 |
| 5 | TERASURVEY SRL CUI: 35128402 | 552,700 | — | — | 552,700 | 2.5% | 8 |
| 6 | JASMINE GRAND SRL CUI: 42975647 | 542,040 | — | — | 542,040 | 2.4% | 5 |
| 7 | OPTIMAL PROJECT SRL CUI: 24931723 | 525,000 | — | — | 525,000 | 2.4% | 2 |
| 8 | GINSTAL PROIECT SRL CUI: 50909474 | 452,020 | — | — | 452,020 | 2.0% | 2 |
| 9 | CARPATINA PRODCOM SRL CUI: 3653551 | 399,273 | 2,859 | — | 402,132 | 1.8% | 24 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 386,053 | — | — | 386,053 | 1.7% | 36 |
The share is taken of the 22.22 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 |
|---|---|---|---|---|
| DA41241095 | NPM EUROPROJECTS SRL CUI: 43873718 | 72224000-1 | 23.09.2026 | 10,000 |
| Contract object: consultanta pentru accesarea finantarii nerambursabile si implementarea proiectelor pe gal | ||||
| DA41183780 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 15.09.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41176004 | PASU GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 36420862 | 71520000-9 | 15.09.2026 | 47,277 |
| Contract object: servicii dirigentie de santier- construire si dotare scoala generala | ||||
| DA41165912 | PROIDEEA CONCEPT SRL CUI: 35761624 | 72224000-1 | 14.09.2026 | 150,000 |
| Contract object: servicii de consultanta pentru implementarea proiectelor finantate prin pnrr | ||||
| DA40958874 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 07.08.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||
| DA40950573 | CARPATINA PRODCOM SRL CUI: 3653551 | 03418100-4 | 07.08.2026 | 45,000 |
| Contract object: lemne de foc sparte si paletizate din fag | ||||
| DA40739678 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 02.07.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40712404 | P & S MERCURY LINE SRL CUI: 38560820 | 50232100-1 | 29.06.2026 | 24,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DA40652628 | P & S MERCURY LINE SRL CUI: 38560820 | 90921000-9 | 18.06.2026 | 8,002 |
| Contract object: servicii de dezinsectie acostamente drum | ||||
| DA40614773 | STUDII EVALUARE IMPACT MEDIU SRL CUI: 40752223 | 71313440-1 | 15.06.2026 | 9,000 |
| Contract object: raport la studiul de evaluare a impactului asupra mediului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1625306 | ASERGREN SRL CUI: 10027208 | 39831240-0 | 03.02.2022 | 705 |
| Contract object: materiale curatenie | ||||
| DAN1625298 | LUX IMPOREX SRL CUI: 23868164 | 44221100-6 | 03.02.2022 | 8,403 |
| Contract object: tamplarie termoban biserica seaca | ||||
| DAN1625285 | NEXXON SRL CUI: 8509728 | 34351100-3 | 03.02.2022 | 1,200 |
| Contract object: cauciucuri auto | ||||
| DAN1625282 | MB SILVER IMPEX SRL CUI: 17679845 | 39831240-0 | 03.02.2022 | 1,230 |
| Contract object: materiale curatenie | ||||
| DAN1625278 | KAFKA COM SRL CUI: 8967407 | 31600000-2 | 03.02.2022 | 5,647 |
| Contract object: generator electric | ||||
| DAN1625274 | FOCUS PROD COM SRL CUI: 15434598 | 30192700-8 | 03.02.2022 | 2,003 |
| Contract object: furnituri birou | ||||
| DAN1625273 | CARPATINA PRODCOM SRL CUI: 3653551 | 44111000-1 | 03.02.2022 | 187 |
| Contract object: materiale pentru dispensar m,edical uman | ||||
| DAN1625269 | CARPATINA PRODCOM SRL CUI: 3653551 | 39713430-6 | 03.02.2022 | 277 |
| Contract object: aspirator | ||||
| DAN1625268 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 03.02.2022 | 1,903 |
| Contract object: asigurare auto | ||||
| DAN1625266 | ULTRAEXPERT SRL CUI: 41785059 | 39831240-0 | 03.02.2022 | 840 |
| Contract object: materiale curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117898 | procedura simplificata | 45214200-2 | 10.03.2025 | 10,343,262 |
| Contract object: construire si dotare scoala generala in comuna seaca, str. hidrocentralei, nr. 2, judetul teleorman | ||||
| SCNA1007627 | procedura simplificata | 43262100-8 | 06.11.2018 | 295,160 |
| Contract object: achizitie buldoexcavator cu atasamente pentru dotarea serviciului public de administrare a domeniului public si privat , activitati administrative, gospodarire comunala, salubrizare,ecologizare,transporturi si situatii de urgenta al comunei seaca | ||||
- 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/4568632/api/v1/authorities/4568632/spend/api/v1/authorities/4568632/scores/api/v1/authorities/4568632/benchmarks/api/v1/authorities/4568632/county/api/v1/red-flags/by-authority/4568632/api/v1/authorities/4568632/years/api/v1/authorities/4568632/cpv/api/v1/authorities/4568632/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders