Total spending
20.52 Mn.
89 suppliers · spent between 2018 and 2026
Direct purchases
9.32 Mn.
203 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.20 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
45.4%
9.32 Mn. of 20.52 Mn. without a tender
National median: 33.4%
Ranked 1,143 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in ARGEȘ county · Ranked 119 of 493 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 57; the other 45 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 | MARIAD INTERCONS SRL CUI: 22140234 | — | — | 7,385,229 | 7,385,229 | 36.0% | 2 |
| 2 | TRANSCOM CARAIMAN SRL CUI: 14275397 | 18,000 | — | 3,550,228 | 3,568,228 | 17.4% | 2 |
| 3 | NIFRON SRL CUI: 18348998 | 912,680 | — | — | 912,680 | 4.4% | 2 |
| 4 | EMICON EURO CONSTRUCT 78 SRL CUI: 43805560 | 890,000 | — | — | 890,000 | 4.3% | 1 |
| 5 | TEHNO ASSTADI SRL CUI: 32152287 | 852,601 | — | — | 852,601 | 4.2% | 3 |
| 6 | VHE SERVICE SRL CUI: 32851854 | 699,978 | — | — | 699,978 | 3.4% | 5 |
| 7 | GEOTOP SRL CUI: 14248112 | 626,731 | — | — | 626,731 | 3.1% | 5 |
| 8 | ENERGO BEST CONSTRUCT SRL CUI: 45573377 | 566,000 | — | — | 566,000 | 2.8% | 8 |
| 9 | LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 | 487,665 | — | — | 487,665 | 2.4% | 13 |
| 10 | OZALTIN IMPERIUM CONSTRUCT SRL CUI: 51520610 | 374,900 | — | — | 374,900 | 1.8% | 2 |
The share is taken of the 20.52 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 |
|---|---|---|---|---|
| DA40829365 | ABRAO EXPERT SRL CUI: 36663756 | 80530000-8 | 20.07.2026 | 1,049 |
| Contract object: curs sef serviciu voluntar privat situatii de urgenta | ||||
| DA40729265 | BES SYSTEMS GROUP SRL CUI: 54694300 | 37400000-2 | 30.06.2026 | 48,960 |
| Contract object: dotarea cu echipamente sportive a invatamantului preuniversitar din comuna stefan cel mare, judetul | ||||
| DA40727794 | BES DIGITAL SRL CUI: 50847070 | 30213100-6 | 30.06.2026 | 193,627 |
| Contract object: dotarea cu echipamente it a invatamantului preuniversitar din comuna stefan cel mare, judetul olt | ||||
| DA40690299 | ENERGO BEST CONSTRUCT SRL CUI: 45573377 | 34928400-2 | 25.06.2026 | 9,900 |
| Contract object: banca stradala | ||||
| DA40608739 | AXATEL SERVICE SRL CUI: 16853357 | 50610000-4 | 12.06.2026 | 3,900 |
| Contract object: mentenanta, acces in apn sonia, acces in aplicatia cia sonia+revizie anuala | ||||
| DA40600740 | RADONEL IT ZONE SRL CUI: 36752527 | 30213100-6 | 12.06.2026 | 11,146 |
| Contract object: pachet laptop, placa de retea si servicii informatice | ||||
| DA40608470 | AXATEL SERVICE SRL CUI: 16853357 | 34913000-0 | 11.06.2026 | 1,200 |
| Contract object: acumulator 12v/40ah-45ah | ||||
| DA40608553 | AXATEL SERVICE SRL CUI: 16853357 | 38820000-9 | 11.06.2026 | 200 |
| Contract object: consola mobila de instiintare si alarmare publica | ||||
| DA40572231 | LUNA ENGINEERING GROUP SRL CUI: 32636945 | 71319000-7 | 10.06.2026 | 50,000 |
| Contract object: intocmire expertiza tehnica gradinita - satul ianca noua, comuna stefan cel mare, judetul olt | ||||
| DA40550649 | ECOPROIECT DESIGN SRL CUI: 37933726 | 79419000-4 | 05.06.2026 | 50,000 |
| Contract object: servicii de consultanta intocmire cerere finantare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114817 | procedura simplificata | 45232400-6 | 09.12.2024 | 7,100,456 |
| Contract object: proiectare si executie lucrari infiintare sistem de canalizare menajera in comuna stefan cel mare, judetul olt | ||||
| SCNA1028691 | procedura simplificata | 45232150-8 | 03.12.2019 | 3,835,001 |
| Contract object: proiectare si executie lucrari de constructie in cadrul proiectului infiintare sistem de alimentare cu apa in comuna stefan cel mare, judetul olt | ||||
| SCNA1028362 | procedura simplificata | 43200000-5 | 28.11.2019 | 265,776 |
| Contract object: achizitie echipamente tehnologice pentru proiectul dotarea serviciului voluntar pentru situatii de urgenta al comunei stefan cel mare, judetul olt, cu un buldoexcavator | ||||
- 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/5148327/api/v1/authorities/5148327/spend/api/v1/authorities/5148327/scores/api/v1/authorities/5148327/benchmarks/api/v1/authorities/5148327/county/api/v1/red-flags/by-authority/5148327/api/v1/authorities/5148327/years/api/v1/authorities/5148327/cpv/api/v1/authorities/5148327/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders