Total spending
34.87 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
10.44 Mn.
333 purchases
Offline purchases
149,198 RON
16 purchases
Tenders
24.28 Mn.
9 procedures · 10 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
30.4%
10.59 Mn. of 34.87 Mn. without a tender
National median: 33.4%
Ranked 2,465 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in OLT county · Ranked 74 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 73; the other 61 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 | MIROMAG LIVCONS SRL CUI: 28636505 | — | — | 6,088,009 | 6,088,009 | 17.5% | 2 |
| 2 | GREEN ART CENTER SRL CUI: 35929869 | — | — | 5,235,233 | 5,235,233 | 15.0% | 1 |
| 3 | PADRINO SRL CUI: 17512552 | — | — | 5,235,233 | 5,235,233 | 15.0% | 1 |
| 4 | PAN - NAUTIC SRL CUI: 34878066 | — | — | 3,791,851 | 3,791,851 | 10.9% | 1 |
| 5 | HELPINS INSTAL AM SRL CUI: 27668703 | 1,104,714 | 4,818 | 2,478,013 | 3,587,545 | 10.3% | 9 |
| 6 | RADMAR ELECTRIC SRL CUI: 43142661 | 826,000 | — | — | 826,000 | 2.4% | 1 |
| 7 | PRESTSERV GHIMPETENI SRL CUI: 35604867 | 640,300 | — | — | 640,300 | 1.8% | 9 |
| 8 | EURO ZONE COM SRL CUI: 16920898 | 10,248 | — | 546,000 | 556,248 | 1.6% | 4 |
| 9 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 546,800 | — | — | 546,800 | 1.6% | 5 |
| 10 | VIVA NEW STAR SRL CUI: 29841443 | 501,455 | — | — | 501,455 | 1.4% | 6 |
The share is taken of the 34.87 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 |
|---|---|---|---|---|
| DA41232092 | VEST INSTAL SRL CUI: 18991887 | 71323100-9 | 22.09.2026 | 57,704 |
| Contract object: intocmire sf/dtac/p.th. parc fotovoltaic | ||||
| DA41231767 | 26 DUCKS NSD SRL CUI: 37463721 | 72224000-1 | 22.09.2026 | 50,000 |
| Contract object: consultanta elaborare cerere de finantare proiect surse regenerabile (consum propriu)-afir | ||||
| DA41046139 | MARSERV IT&C SRL CUI: 31494389 | 48761000-0 | 25.08.2026 | 3,150 |
| Contract object: pachete software antivirus si hartie de scris format a4 | ||||
| DA40622232 | AGROMEAT TRADING VM SRL CUI: 37067379 | 45221117-5 | 15.06.2026 | 112,140 |
| Contract object: achizitie cantar auto tip pod-bascula si scara metalica mobila zincata (olzn) | ||||
| DA40439071 | ARHITECTURA OK SRL CUI: 40822051 | 79314000-8 | 20.05.2026 | 40,000 |
| Contract object: studiu fezabilitate -amenajare parc cu suprafata mai mare de 100 mp | ||||
| DA40439105 | IVANA & DESPAN CONSULTING SRL CUI: 30934465 | 79400000-8 | 20.05.2026 | 20,000 |
| Contract object: management proiect - gal-uri (consultanta cerere de finantare ) | ||||
| DA40430799 | VGTV REGIONAL SRL CUI: 39538057 | 22200000-2 | 19.05.2026 | 3,500 |
| Contract object: servicii de abonament publicatii regionale | ||||
| DA40305862 | GRAF EXPERT SRL CUI: 16395209 | 79341000-6 | 04.05.2026 | 38,000 |
| Contract object: servicii de promovare si informare in cadrul proiectului finantat prin pnrr | ||||
| DA40288103 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | 50232100-1 | 30.04.2026 | 12,000 |
| Contract object: servicii de intretinere si reparatii pentru sistemul de iluminat public | ||||
| DA40205334 | HIDROACTIV IMPEX SRL CUI: 9888018 | 43134100-2 | 20.04.2026 | 7,528 |
| Contract object: electropompa 4fb 4023 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1727340 | PRIC AMENAJARI ARTISTICE SRL CUI: 37742580 | 31522000-1 | 25.07.2022 | 4,160 |
| Contract object: instalatie de craciun +montaj | ||||
| DAN1727328 | EL PRECO ALEX WYP SRL CUI: 41850360 | 31522000-1 | 25.07.2022 | 6,000 |
| Contract object: ghirlanda luminoasa | ||||
| DAN1727321 | ROMFIL SRL CUI: 3032074 | 42122130-0 | 25.07.2022 | 4,068 |
| Contract object: materiale | ||||
| DAN1727305 | HELPINS INSTAL AM SRL CUI: 27668703 | 45333000-0 | 25.07.2022 | 4,818 |
| Contract object: instalatie alimentare gaz | ||||
| DAN1727262 | PRO KAV CRIS CONSTRUCT SRL CUI: 40138810 | 45255400-3 | 25.07.2022 | 8,600 |
| Contract object: montat tuburi pentru podisti,camine si bransamente pentru apa | ||||
| DAN1727252 | ELECTRIC DINCA SIMION TRANS SRL CUI: 36276610 | 31681410-0 | 25.07.2022 | 5,200 |
| Contract object: materiale electrice | ||||
| DAN1727248 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 92312000-1 | 25.07.2022 | 3,600 |
| Contract object: curs coregrafie | ||||
| DAN1727232 | CRONOS IMPERIAL GOLD SRL CUI: 40183683 | 34928400-2 | 25.07.2022 | 6,000 |
| Contract object: pancarde intrare comuna | ||||
| DAN1727226 | VOICU V GELU - CABINET DE AVOCAT CUI: 19580952 | 79100000-5 | 25.07.2022 | 1,500 |
| Contract object: servicii juridice | ||||
| DAN1592193 | 98 XKX LOGISTIC SRL CUI: 25329808 | 15800000-6 | 27.12.2021 | 2,248 |
| Contract object: pachet cadou sarbatori<br>copii 2021 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128220 | procedura simplificata | 45232411-6 | 26.11.2025 | 7,583,702 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna ghimpeteni, satele ghimpeteni si ghimpetenii noi judetul olt | ||||
| SCNA1123701 | procedura simplificata | 43210000-8 | 01.08.2025 | 346,100 |
| Contract object: achizitia de mini incarcator si lama greder in vederea dotarii serviciului voluntar pentru situatii de urgenta ghimpeteni | ||||
| SCNA1103222 | procedura simplificata | 45210000-2 | 07.05.2024 | 1,430,155 |
| Contract object: executie lucrari in cadrul proiectului: cresterea eficientei energetice la camin cultural ghimpeteni, comuna ghimpeteni, judetul olt | ||||
| SCNA1103221 | procedura simplificata | 45210000-2 | 07.05.2024 | 1,047,858 |
| Contract object: executie lucrari in cadrul proiectului: cresterea eficientei energetice la scoala gimnaziala ghimpeteni, judetul olt | ||||
| SCNA1100643 | procedura simplificata | 45223100-7 | 18.03.2024 | 2,296,158 |
| Contract object: executie lucrari in cadrul proiectului: construire centru colectare prin aport voluntar in comuna ghimpeteni, judetul olt | ||||
| SCNA1097559 | procedura simplificata | 33140000-3 | 09.01.2024 | 429,125 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna ghimpeteni, judetul olt | ||||
| SCNA1083635 | procedura simplificata | 33140000-3 | 08.03.2023 | 132,012 |
| Contract object: ,,echipamente sanitare anti-covid scoli si gradinita, comuna ghimpeteni | ||||
| SCNA1080344 | procedura simplificata | 45233120-6 | 12.12.2022 | 10,470,466 |
| Contract object: proiectare si executie lucrari pentru obiectivul asfaltare drumuri comunale in comuna ghimpeteni, sat ghimpeteni, judetul olt | ||||
| SCNA1070160 | procedura simplificata | 43262000-7 | 24.05.2022 | 546,000 |
| Contract object: 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/16393437/api/v1/authorities/16393437/spend/api/v1/authorities/16393437/scores/api/v1/authorities/16393437/benchmarks/api/v1/authorities/16393437/county/api/v1/red-flags/by-authority/16393437/api/v1/authorities/16393437/years/api/v1/authorities/16393437/cpv/api/v1/authorities/16393437/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders