Total spending
21.11 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
12.97 Mn.
512 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.14 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
61.4%
12.97 Mn. of 21.11 Mn. without a tender
National median: 33.4%
Ranked 427 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in OLT county · Ranked 106 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 90; the other 78 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 | MARA PROD COM SRL CUI: 7378802 | 92,630 | — | 2,337,429 | 2,430,059 | 11.5% | 4 |
| 2 | HORECA CONSULTING SRL CUI: 28738084 | — | — | 2,337,429 | 2,337,429 | 11.1% | 1 |
| 3 | IMPACT CONSTRUCTII TRADING SRL CUI: 41921819 | — | — | 1,367,365 | 1,367,365 | 6.5% | 1 |
| 4 | AGRICOL COM SRL CUI: 1399237 | 1,268,936 | — | — | 1,268,936 | 6.0% | 27 |
| 5 | GEOCAD CONSTRUCT SRL CUI: 16666189 | 1,056,748 | — | — | 1,056,748 | 5.0% | 27 |
| 6 | REGNUM CONSTRUCT SRL CUI: 46908136 | — | — | 916,139 | 916,139 | 4.3% | 1 |
| 7 | AMAHOUSE SRL CUI: 6648339 | — | — | 916,139 | 916,139 | 4.3% | 1 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 749,522 | — | — | 749,522 | 3.6% | 1 |
| 9 | EGNATIA ROM SRL CUI: 17185841 | 711,201 | — | — | 711,201 | 3.4% | 2 |
| 10 | BIRTUL RADULUI SRL CUI: 17652580 | 689,397 | — | — | 689,397 | 3.3% | 12 |
The share is taken of the 21.11 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41064536 | CROITORESCU MARIUS INTREPRINDERE INDIVIDUALA CUI: 41069092 | 45262220-9 | 27.08.2026 | 42,000 |
| Contract object: executie foraj de alimentare cu apa | ||||
| DA40986703 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | 72320000-4 | 13.08.2026 | 6,000 |
| Contract object: inrolare primarii in ghiseul.ro si pos | ||||
| DA40941020 | CRISTIU-NINU I IOAN-RAZVAN - EXPERT EVALUATOR CUI: 52432206 | 79419000-4 | 05.08.2026 | 11,700 |
| Contract object: evaluare bunuri imobile(teren/constructie) si documentatie procedura vanzare/inchiriere/concesionare | ||||
| DA40860987 | VOINEA CO TRADING SRL CUI: 5213980 | 16800000-3 | 21.07.2026 | 2,346 |
| Contract object: piese si consumabile husqvarna | ||||
| DA40860999 | VOINEA CO TRADING SRL CUI: 5213980 | 45259000-7 | 21.07.2026 | 942 |
| Contract object: reparatie motounealta h545rx cf deviz | ||||
| DA40725053 | HORIZONT INSTAL CONSTRUCT SRL CUI: 37989735 | 71356200-0 | 30.06.2026 | 61,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA40633468 | DRAGNE LAURENTIU-MARIAN PFA CUI: 33841123 | 71520000-9 | 16.06.2026 | 10,000 |
| Contract object: dirigentie de santier - reabilitare retele de iluminat public | ||||
| DA40617704 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 15.06.2026 | 25,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w | ||||
| DA40617657 | VLAD ONE SRL CUI: 18529145 | 71000000-8 | 15.06.2026 | 50,000 |
| Contract object: servicii dirigentie de santier pentru lucrari de constructii civile | ||||
| DA40559835 | VODAFONE ROMANIA SA CUI: 8971726 | 45316110-9 | 05.06.2026 | 749,522 |
| Contract object: modernizarea sistemului de iluminat public stradal, in comuna mosteni, judetul teleorman | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133990 | procedura simplificata | 45000000-7 | 12.06.2026 | 1,832,279 |
| Contract object: executie lucrari pentru investitia demolare si construire gradinita cu program normal mosteni (cladire c1 gradinita), comuna mosteni, judetul teleorman | ||||
| SCNA1086274 | procedura simplificata | 45233140-2 | 12.05.2023 | 4,674,858 |
| Contract object: modernizare prin asfaltare drumuri de interes local, comuna mosteni, judetul teleorman | ||||
| SCNA1039256 | procedura simplificata | 45233140-2 | 08.07.2020 | 1,367,365 |
| Contract object: modernizare drumuri de interes local in comuna mosteni | ||||
| SCNA1008061 | procedura simplificata | 16700000-2 | 13.11.2018 | 265,000 |
| Contract object: achizitie tractor cu accesorii de catre comuna mosteni, judetul teleorman | ||||
- 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/6853228/api/v1/authorities/6853228/spend/api/v1/authorities/6853228/scores/api/v1/authorities/6853228/benchmarks/api/v1/authorities/6853228/county/api/v1/red-flags/by-authority/6853228/api/v1/authorities/6853228/years/api/v1/authorities/6853228/cpv/api/v1/authorities/6853228/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders