Total spending
117.44 Mn.
367 suppliers · spent between 2018 and 2026
Direct purchases
24.18 Mn.
1,321 purchases
Offline purchases
6.63 Mn.
95 purchases
Tenders
86.62 Mn.
38 procedures · 44 contracts
Single-bidder rate
66.0%
47 lots
National rate: 40.9%
Ranked 842 of 5,138
DSI index
26.2%
30.82 Mn. of 117.44 Mn. without a tender
National median: 33.4%
Ranked 2,882 of 4,323
HHI
2,037
0 of 4 markets concentrated
National median: 1,961
Ranked 1,455 of 3,055
In county context: 1.15% of everything spent in OLT county · Ranked 15 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 136; the other 124 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 | DCC TOP CONSTRUCT INVEST SRL CUI: 42474034 | — | — | 16,202,641 | 16,202,641 | 13.8% | 1 |
| 2 | TEAM STAR SUD 2019 SRL CUI: 33867999 | — | — | 9,618,154 | 9,618,154 | 8.2% | 1 |
| 3 | DOMARCONS SRL CUI: 5470895 | — | — | 7,619,994 | 7,619,994 | 6.5% | 1 |
| 4 | MARIAD INTERCONS SRL CUI: 22140234 | — | — | 6,794,230 | 6,794,230 | 5.8% | 1 |
| 5 | CAFMIN SRL CUI: 7457612 | — | — | 5,706,387 | 5,706,387 | 4.9% | 1 |
| 6 | SMGELECTRONICA SRL CUI: 32767177 | — | — | 4,546,431 | 4,546,431 | 3.9% | 1 |
| 7 | ENGINEERING PROJECT DEVELOPMENT SRL CUI: 23854142 | 48,200 | — | 3,690,512 | 3,738,712 | 3.2% | 2 |
| 8 | GB INDCO SRL CUI: 10421821 | — | — | 3,690,512 | 3,690,512 | 3.1% | 1 |
| 9 | DAN INVEST SRL CUI: 18037665 | 7,103 | — | 3,558,409 | 3,565,512 | 3.0% | 3 |
| 10 | SANTIER IN LUCRU SRL CUI: 36984080 | — | — | 3,558,409 | 3,558,409 | 3.0% | 2 |
The share is taken of the 117.44 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 |
|---|---|---|---|---|
| DA41274078 | STRATEGIUM SRL CUI: 4238111 | 79400000-8 | 28.09.2026 | 45,000 |
| Contract object: consultanta pentru elaborarea cererii de finantare | ||||
| DA41251339 | KIRISPAS IDEA SRL CUI: 28236592 | 45233142-6 | 25.09.2026 | 139,212 |
| Contract object: lucrari de reparatie str.decebal | ||||
| DA41214092 | BONACOM SRL CUI: 9117552 | 39831240-0 | 18.09.2026 | 432 |
| Contract object: materiale de curatenie necesare pentru gpp nr 1 si gpp floare de tei | ||||
| DA41112037 | BONACOM SRL CUI: 9117552 | 39831240-0 | 04.09.2026 | 417 |
| Contract object: produse de curatenie | ||||
| DA41100918 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 02.09.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||
| DA41065308 | STRATEGIUM SRL CUI: 4238111 | 79400000-8 | 28.08.2026 | 140,000 |
| Contract object: servicii de management de proiect | ||||
| DA41032336 | DOMO PLAST PRODUCT SRL CUI: 53050727 | 45000000-7 | 24.08.2026 | 314,920 |
| Contract object: lucrari de reparatii imobil bd carpati,nr 105 | ||||
| DA41031628 | EDIL DANCO SRL CUI: 32652517 | 79418000-7 | 24.08.2026 | 20,000 |
| Contract object: servicii de elaborare documentatie tehnica si asistenta prin expert cooptat | ||||
| DA41010217 | AUTOMOTIVE LUX SRL CUI: 27886325 | 39151000-5 | 18.08.2026 | 499 |
| Contract object: scaun medical | ||||
| DA40968449 | BONACOM SRL CUI: 9117552 | 39831240-0 | 11.08.2026 | 1,159 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846332 | ALEX GEOCAD SRL CUI: 16197635 | 71354100-5 | 03.09.2026 | 146,000 |
| Contract object: servicii de realizarea unei scanari lidar 3d de inalta precizie pentru o suprafata de 72 ha | ||||
| DAN2828588 | EVGO GREEN MOTION SRL CUI: 36430734 | 72421000-7 | 10.08.2026 | 5,616 |
| Contract object: servicii financiare de reincarcare a vehiculelor electrice prin utilizarea aplicatiei evgo smart charge | ||||
| DAN2828587 | EVGO GREEN MOTION SRL CUI: 36430734 | 50532400-7 | 10.08.2026 | 9,360 |
| Contract object: servicii de mentenanta periodica preventiva in perioada de garantie (mp), mentenanta on-line (asistenta si suport tehnic<br>pentru diagnosticare si depanare) | ||||
| DAN2795562 | POPA I ELEONORA - EXPERT EVALUATOR CUI: 23642026 | 79419000-4 | 01.07.2026 | 31,500 |
| Contract object: servicii de evaluare imobile | ||||
| DAN2702687 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 12.03.2026 | 150,000 |
| Contract object: achizitie carburanti auto | ||||
| DAN2638997 | SECURA PRO DESIGN SRL CUI: 41102466 | 71317100-4 | 23.12.2025 | 8,000 |
| Contract object: servicii elaborare documentatie pentru obtinerea autorizatiei isu | ||||
| DAN2634056 | FLORI DAIANA PERSOANA FIZICA AUTORIZATA CUI: 50357027 | 92000000-1 | 18.12.2025 | 18,522 |
| Contract object: servicii elaborare si implementare programe educationale | ||||
| DAN2634005 | MARIA FLOREA PERSOANA FIZICA AUTORIZATA CUI: 47772198 | 92340000-6 | 18.12.2025 | 37,044 |
| Contract object: servicii artistice | ||||
| DAN2537965 | FLORI DAIANA PERSOANA FIZICA AUTORIZATA CUI: 50357027 | 92000000-1 | 29.08.2025 | 12,348 |
| Contract object: servicii elaborare si implementare programe educationale | ||||
| DAN2523112 | ADI COM SOFT SRL CUI: 13390096 | 48900000-7 | 05.08.2025 | 18,000 |
| Contract object: servicii asistenta software | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132541 | procedura simplificata | 48000000-8 | 28.04.2026 | 530,000 |
| Contract object: achizitionarea, livrarea si instalarea aplicatiilor sistemului informatic integrat, inclusiv a serviciilor de arhivare si instruire necesare implementarii proiectului digitalizarea activitatii primariei orasului corabia in beneficiul comunitatii (digicor) | ||||
| SCNA1129882 | procedura simplificata | 39162000-5 | 20.01.2026 | 129,487 |
| Contract object: furnizare materiale didactice<br> in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul corabia | ||||
| CAN1158579 | licitatie deschisa | 48000000-8 | 04.12.2025 | 1,189,800 |
| Contract object: achizitionarea echipamentelor hardware, a componentelor software si prestarea serviciilor de implementare, configurare si integrare a sistemului informatic integrat in cadrul proiectului digitalizarea spitalului orasenesc corabia, | ||||
| CAN1158535 | licitatie deschisa | 39160000-1 | 02.12.2025 | 101,625 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul corabia | ||||
| CAN1158370 | licitatie deschisa | 33100000-1 | 28.11.2025 | 6,505,341 |
| Contract object: achizitia de echipamente, dispozitive si instrumente medicale necesare pentru desfasurarea activitatilor din cadrul spitalului orasenesc corabia, inclusiv instalare si/sau montaj, punere in functiune, testare, instruire personal si service in perioada de garantie, dupa caz. | ||||
| SCNA1124148 | procedura simplificata | 45233161-5 | 13.08.2025 | 7,619,994 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, doc tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul alternative sustenabile pentru transportul local in orasul corabia | ||||
| SCNA1118719 | procedura simplificata | 42670000-3 | 31.03.2025 | 248,670 |
| Contract object: furnizare echipamente pentru atelierele de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul corabia | ||||
| SCNA1118358 | procedura simplificata | 39162000-5 | 20.03.2025 | 109,772 |
| Contract object: furnizare materiale didactice<br> in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul corabia | ||||
| SCNA1113838 | procedura simplificata | 39162000-5 | 18.11.2024 | 61,510 |
| Contract object: furnizare materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul corabia | ||||
| CAN1134293 | licitatie deschisa | 39160000-1 | 07.10.2024 | 1,653,290 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul corabia | ||||
- 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/4716810/api/v1/authorities/4716810/spend/api/v1/authorities/4716810/scores/api/v1/authorities/4716810/benchmarks/api/v1/authorities/4716810/county/api/v1/red-flags/by-authority/4716810/api/v1/authorities/4716810/years/api/v1/authorities/4716810/cpv/api/v1/authorities/4716810/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders