Total spending
20.39 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
9.70 Mn.
370 purchases
Offline purchases
123,596 RON
80 purchases
Tenders
10.56 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
48.2%
9.83 Mn. of 20.39 Mn. without a tender
National median: 33.4%
Ranked 978 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in OLT county · Ranked 108 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 74; the other 62 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 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | 41,228 | — | 10,281,313 | 10,322,541 | 50.6% | 2 |
| 2 | LUYY SERV SRL CUI: 22146857 | 1,715,646 | 22,322 | — | 1,737,968 | 8.5% | 15 |
| 3 | A&I PROUD CONSTRUCT SRL CUI: 37718213 | 1,273,481 | — | — | 1,273,481 | 6.2% | 3 |
| 4 | ALEX COMPACT CONSTRUCT SRL CUI: 43112938 | 670,400 | — | — | 670,400 | 3.3% | 3 |
| 5 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 409,784 | — | — | 409,784 | 2.0% | 4 |
| 6 | EDIL CONS GENERAL SRL CUI: 18232445 | 378,901 | — | — | 378,901 | 1.9% | 4 |
| 7 | CONNECTCONSULT SRL CUI: 50503327 | 341,000 | — | — | 341,000 | 1.7% | 4 |
| 8 | DAVIDE EL BRAVO SRL CUI: 31700497 | 313,000 | — | — | 313,000 | 1.5% | 4 |
| 9 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 14,257 | 1,263 | 279,500 | 295,020 | 1.4% | 5 |
| 10 | PRISMA SOLUTIONS SRL CUI: 43411484 | 289,200 | — | — | 289,200 | 1.4% | 4 |
The share is taken of the 20.39 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 |
|---|---|---|---|---|
| DA41256676 | HIDAGO SRL CUI: 18791340 | 30233132-5 | 24.09.2026 | 455 |
| Contract object: solid state drive (ssd) adata su650, 512gb, 2.5, sata iii. | ||||
| DA41203267 | ANA IMAGING SRL CUI: 40779954 | 31523000-8 | 17.09.2026 | 3,000 |
| Contract object: panou 2x1.5m | ||||
| DA41203294 | ANA IMAGING SRL CUI: 40779954 | 35261000-1 | 17.09.2026 | 3,000 |
| Contract object: panou 2000x1500mm | ||||
| DA41166730 | ART DESIGN ELECTRIC PROJECTS SRL CUI: 42329204 | 71520000-9 | 11.09.2026 | 4,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41166808 | DAVIDE EL BRAVO SRL CUI: 31700497 | 71322000-1 | 11.09.2026 | 247,000 |
| Contract object: elaborare proiect tehnic pentru :sisteme de alimentare cu apa in satele comunei greci , judetul mh | ||||
| DA41143058 | LUYY SERV SRL CUI: 22146857 | 45316110-9 | 09.09.2026 | 762,580 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna greci, jud. mh | ||||
| DA41118609 | WORLD SPEED SRL CUI: 33268671 | 15897300-5 | 04.09.2026 | 32,432 |
| Contract object: furnizare pachete alimentare pentru copii vulnerabili | ||||
| DA41115581 | VOLTNET SRL CUI: 53944522 | 79314000-8 | 04.09.2026 | 8,000 |
| Contract object: servicii intocmire studiu de fezabilitate sistem de supraveghere video | ||||
| DA41101799 | QUASIT SYSTEMS SRL CUI: 26302266 | 30232150-0 | 03.09.2026 | 1,080 |
| Contract object: imprimanta color | ||||
| DA41101847 | BIROU CONSULTANTA CARMEN CIOBANU SI ASOCIATII SRL CUI: 35139576 | 79400000-8 | 03.09.2026 | 15,000 |
| Contract object: consultanta elaborare si implementare proiecte fonduri nerambursabile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2474273 | PENAVY COM SRL CUI: 5747865 | 44423000-1 | 10.06.2025 | 968 |
| Contract object: diverse articole | ||||
| DAN2033326 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 30.10.2023 | 322 |
| Contract object: verificari tehnice <br>folie securitate <br>itp | ||||
| DAN2028131 | MOLEA N LUCIA-GEORGETA INTREPRINDERE INDIVIDUALA CUI: 21239966 | 44423000-1 | 22.10.2023 | 991 |
| Contract object: element de siguranta trifazic 25 a<br>element de siguranta trifazic 20 a <br>clema de derivarie cu dinti <br>clema zinc <br>divlu 8 x 40 <br>confuctor fy 6 mm<br>conductor fy 4 mm<br>contoctor myym 3 x 6 mm<br>contoctor myym 3 x 2,5 mm | ||||
| DAN2028130 | MOLEA N LUCIA-GEORGETA INTREPRINDERE INDIVIDUALA CUI: 21239966 | 44423000-1 | 22.10.2023 | 331 |
| Contract object: butuc cilindru<br>lacat<br>imsos 5 kg<br>priza dubla<br>comutator alb <br>intrerupator alb<br>bec led 7w | ||||
| DAN2028129 | QUASIT SYSTEMS SRL CUI: 26302266 | 44423000-1 | 22.10.2023 | 1,046 |
| Contract object: multifunctionala a4 brother<br>cartus toner brother | ||||
| DAN2028128 | QUASIT SYSTEMS SRL CUI: 26302266 | 44423000-1 | 22.10.2023 | 1,218 |
| Contract object: multifunctional brither dc4<br>cerneala <br>cablu imprimanta 1.8 m | ||||
| DAN2028127 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22110000-4 | 22.10.2023 | 110 |
| Contract object: actualizare 23 - ghidul secretarului unitatii administrativ teritoriale | ||||
| DAN2028126 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 42950000-0 | 22.10.2023 | 484 |
| Contract object: curea | ||||
| DAN2028125 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 42950000-0 | 22.10.2023 | 779 |
| Contract object: hydo advance | ||||
| DAN2028124 | DYNAMIC FOREST SRL CUI: 14313091 | 44423000-1 | 22.10.2023 | 244 |
| Contract object: autocut 46-2<br>ulei amestec ultra verde | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127654 | procedura simplificata | 45232150-8 | 12.11.2025 | 10,281,313 |
| Contract object: executie lucrari in cadrul obiectivului de investitii sistem de alimentare cu apa in satele comunei greci, jud. mehedinti - etapa i | ||||
| SCNA1011612 | procedura simplificata | 43262100-8 | 21.01.2019 | 279,500 |
| Contract object: buldoexcavator si accesorii conform caiet de sarcini pentru obiectivul achizitie utilaj multifunctional pentru dotarea svsu greci, judetul mehedinti | ||||
- 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/7536953/api/v1/authorities/7536953/spend/api/v1/authorities/7536953/scores/api/v1/authorities/7536953/benchmarks/api/v1/authorities/7536953/county/api/v1/red-flags/by-authority/7536953/api/v1/authorities/7536953/years/api/v1/authorities/7536953/cpv/api/v1/authorities/7536953/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders