Total spending
91.65 Mn.
248 suppliers · spent between 2018 and 2026
Direct purchases
20.44 Mn.
889 purchases
Offline purchases
37,755 RON
44 purchases
Tenders
71.17 Mn.
20 procedures · 22 contracts
Single-bidder rate
40.9%
22 lots
National rate: 40.9%
Ranked 2,852 of 5,138
DSI index
22.4%
20.48 Mn. of 91.65 Mn. without a tender
National median: 33.4%
Ranked 3,199 of 4,323
HHI
1,591
0 of 2 markets concentrated
National median: 1,961
Ranked 1,958 of 3,055
In county context: 0.90% of everything spent in OLT county · Ranked 19 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 115; the other 103 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 | ZMC TRADING SRL CUI: 15826788 | — | — | 18,751,593 | 18,751,593 | 20.5% | 1 |
| 2 | PRISMA SERV COMPANY SRL CUI: 13991843 | 370,000 | — | 9,254,614 | 9,624,614 | 10.5% | 5 |
| 3 | GAZ NORD EST SA CUI: 14773987 | — | — | 9,254,614 | 9,254,614 | 10.1% | 1 |
| 4 | EDILITAR GRECI SRL CUI: 32081372 | 6,575,767 | 6,053 | — | 6,581,820 | 7.2% | 89 |
| 5 | ARCOSIM SRL CUI: 15303134 | — | — | 6,536,952 | 6,536,952 | 7.1% | 1 |
| 6 | CCEI SRL CUI: 12534940 | 1,178,452 | — | 5,149,516 | 6,327,968 | 6.9% | 5 |
| 7 | KONSTANT GROUP SRL CUI: 19093620 | — | — | 4,620,208 | 4,620,208 | 5.0% | 1 |
| 8 | VIGAS MUNDO SRL CUI: 29040291 | — | — | 3,999,125 | 3,999,125 | 4.4% | 1 |
| 9 | ARCIF AG SRL CUI: 15073752 | — | — | 2,981,973 | 2,981,973 | 3.3% | 1 |
| 10 | DINAMIC CONSTRUCT SRL CUI: 7898651 | — | — | 2,981,973 | 2,981,973 | 3.3% | 1 |
The share is taken of the 91.65 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 |
|---|---|---|---|---|
| DA41302891 | SUBMIT SRL CUI: 34025638 | 71242000-6 | 30.09.2026 | 83,000 |
| Contract object: realizare studii conexe proiectare si consultanta consolidare seismica - dispensar uman | ||||
| DA41295502 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | 79132100-9 | 30.09.2026 | 264 |
| Contract object: semnaturi electronice bazate pe certificat digital in cloud | ||||
| DA41286937 | OYL EXPERT PAVAJE SRL CUI: 37123800 | 44113120-2 | 29.09.2026 | 19,958 |
| Contract object: pavaj tip ,,10x20 culoare ciment grosime 6cm | ||||
| DA41273567 | NEVIMAR PAVERS SRL CUI: 39762088 | 45262220-9 | 28.09.2026 | 11,515 |
| Contract object: construire put forat | ||||
| DA41263754 | KOBER SRL CUI: 2005144 | 39715210-2 | 25.09.2026 | 10,020 |
| Contract object: pachet centrala termica | ||||
| DA41226601 | CODAN & EVAL 2008 SRL CUI: 42131648 | 79419000-4 | 21.09.2026 | 73,720 |
| Contract object: servicii evaluare | ||||
| DA41225667 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 21.09.2026 | 980 |
| Contract object: servicii verificare si incarcare stingatoare | ||||
| DA41176129 | POSTOLACHE PREST DDD SRL CUI: 51688959 | 33631600-8 | 14.09.2026 | 3,750 |
| Contract object: dezinfectant rely on virkon | ||||
| DA41176251 | POSTOLACHE PREST DDD SRL CUI: 51688959 | 33631600-8 | 14.09.2026 | 8,550 |
| Contract object: clorura de var | ||||
| DA41108676 | SAFETY FIRST AGX SRL CUI: 49410283 | 18300000-2 | 03.09.2026 | 3,237 |
| Contract object: set echipamente de protectie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1275772 | EDILITAR GRECI SRL CUI: 32081372 | 65110000-7 | 08.05.2020 | 1,609 |
| Contract object: servicii transport apa | ||||
| DAN1191285 | JUMBO ECR SRL CUI: 18921652 | 39298500-2 | 28.11.2019 | 344 |
| Contract object: materiale pentru sarbatorile de iarna | ||||
| DAN1191252 | FITOPLANT SRL CUI: 15539870 | 39298500-2 | 28.11.2019 | 66 |
| Contract object: materiale pentru sarbatorile de iarna | ||||
| DAN1184851 | GRAND-COM SRL CUI: 7361479 | 39831240-0 | 14.11.2019 | 1,189 |
| Contract object: materiale de curatenie si intretinere | ||||
| DAN1184847 | GRAND-COM SRL CUI: 7361479 | 39831240-0 | 14.11.2019 | 142 |
| Contract object: materiale de curatenie | ||||
| DAN1170694 | IDEFIX SRL CUI: 9802814 | 35331500-8 | 16.10.2019 | 510 |
| Contract object: incarcare cartuse | ||||
| DAN1170550 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42964000-1 | 15.10.2019 | 2,553 |
| Contract object: produse birotica | ||||
| DAN1117974 | IDEFIX SRL CUI: 9802814 | 35331500-8 | 26.06.2019 | 1,045 |
| Contract object: incarcare cartuse si caruse noi pentru imprimante | ||||
| DAN1095614 | STAMP EXPERT SRL CUI: 26527447 | 30192153-8 | 17.04.2019 | 151 |
| Contract object: stampila | ||||
| DAN1089006 | BADEA D GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 24179974 | 71335000-5 | 04.04.2019 | 2,500 |
| Contract object: memoriu de prezentare cf. legii nr.292/2018 pentru investitia parc dendrologic si de agrement-comuna greci | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135399 | procedura simplificata | 45210000-2 | 28.07.2026 | 2,569,211 |
| Contract object: extindere, reabilitare, modernizare scoala gimnaziala greci - corp a - rest de executat | ||||
| SCNA1131099 | procedura simplificata | 45214100-1 | 06.03.2026 | 4,620,208 |
| Contract object: construire si dotare gradinita cu program prelungit in localitatea greci, comuna greci, judetul tulcea | ||||
| SCNA1129491 | procedura simplificata | 30000000-9 | 08.01.2026 | 254,352 |
| Contract object: furnizare echipamente digitale pentru dotarea a 14 sali de clasa si echipamente digitale pentru dotarea unui cabinet psihopedagogic <br>in cadrul proiectului conditii noi pentru oameni noi - asigurarea dotarilor si echipamentelor necesare unui invatamant modern in scoala gimnaziala greci | ||||
| SCNA1124218 | procedura simplificata | 45233120-6 | 17.08.2025 | 18,751,593 |
| Contract object: executie lucrari amenajare sistem rutier in comuna greci - faza i | ||||
| SCNA1122637 | procedura simplificata | 45332000-3 | 09.07.2025 | 5,963,946 |
| Contract object: executie lucrari pentru obiectivul:extindere si modernizare sistem de canalizare si evacuare ape uzate din comuna greci, judetul tulcea | ||||
| SCNA1118973 | procedura simplificata | 39160000-1 | 08.04.2025 | 254,142 |
| Contract object: furnizare mobilier pentru proiectul conditii noi pentru oameni noi - asigurarea dotarilor si echipamentelor necesare unui invatamant modern in scoala gimnaziala greci | ||||
| SCNA1106087 | procedura simplificata | 45310000-3 | 20.06.2024 | 960,629 |
| Contract object: executia lucrarilor pentru obiectivul de investitii modernizarea sistemului de iluminat public stradal, comuna greci, judetul tulcea, faza ii | ||||
| CAN1111851 | licitatie deschisa | 72265000-0 | 21.09.2023 | 1,000,000 |
| Contract object: implementarea infrastructurii unui ecosistem cloud based pentru debirocratizarea proceselor institutiei (front office - back office )- in cadrul uat comuna greci | ||||
| SCNA1089968 | procedura simplificata | 45231221-0 | 31.07.2023 | 18,509,227 |
| Contract object: infiintare sistem de distributie gaze naturale in comuna greci, judetul tulcea | ||||
| SCNA1087010 | procedura simplificata | 30141200-1 | 29.05.2023 | 703,978 |
| Contract object: dotare scoala gimnaziala greci - corp a | ||||
- 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/4793960/api/v1/authorities/4793960/spend/api/v1/authorities/4793960/scores/api/v1/authorities/4793960/benchmarks/api/v1/authorities/4793960/county/api/v1/red-flags/by-authority/4793960/api/v1/authorities/4793960/years/api/v1/authorities/4793960/cpv/api/v1/authorities/4793960/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders