Total spending
16.05 Mn.
155 suppliers · spent between 2018 and 2026
Direct purchases
7.50 Mn.
388 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.56 Mn.
3 procedures · 5 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in OLT county · Ranked 116 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 86; the other 74 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 | BEBE TRANS ROM SRL CUI: 1547171 | 50,727 | — | 8,112,464 | 8,163,191 | 50.8% | 2 |
| 2 | GIP TEHNOCONSTRUCT SRL CUI: 47702990 | 1,079,661 | — | — | 1,079,661 | 6.7% | 6 |
| 3 | BARBUS CELSIUS SNC CUI: 3949132 | 897,700 | — | — | 897,700 | 5.6% | 1 |
| 4 | RUSANESCU TOPOCAD SRL CUI: 45526626 | 405,440 | — | — | 405,440 | 2.5% | 7 |
| 5 | SAL ACTIV EXPERT SRL CUI: 40336264 | 143,136 | — | 261,135 | 404,271 | 2.5% | 2 |
| 6 | INFRA PLAN CONSULTING SRL CUI: 41334300 | 270,000 | — | — | 270,000 | 1.7% | 2 |
| 7 | DARS RESEARCH SRL CUI: 37570434 | 270,000 | — | — | 270,000 | 1.7% | 2 |
| 8 | CONNECTION CONSULTING & CONSTRUCTION SRL CUI: 32222811 | 268,175 | — | — | 268,175 | 1.7% | 2 |
| 9 | PAN CONSTRUCT 2008 SRL CUI: 24303133 | 238,070 | — | — | 238,070 | 1.5% | 14 |
| 10 | SELGROS CASH & CARRY SRL CUI: 11805367 | 205,681 | — | — | 205,681 | 1.3% | 29 |
The share is taken of the 16.05 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 |
|---|---|---|---|---|
| DA41215683 | RIDACON TEX SRL CUI: 15880051 | 34913000-0 | 18.09.2026 | 6,529 |
| Contract object: pompa vidanja kd5000 | ||||
| DA41199984 | COBRALI 2000 SRL CUI: 13110153 | 55300000-3 | 16.09.2026 | 14 |
| Contract object: servicii de restaurant si servire a mancarii | ||||
| DA41183056 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 15.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41137773 | ROYAL GARDEN ART SRL CUI: 34665769 | 03441000-3 | 08.09.2026 | 5,981 |
| Contract object: plante gradina | ||||
| DA41105024 | FLAMICOM SRL CUI: 17373861 | 34913000-0 | 03.09.2026 | 888 |
| Contract object: piese schimb | ||||
| DA41104883 | AGRIDUO BUSINESS SRL CUI: 37337014 | 79400000-8 | 03.09.2026 | 38,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||
| DA41087792 | BMC VISION & ELECTRIC SRL CUI: 45511650 | 45261215-4 | 01.09.2026 | 109,917 |
| Contract object: vanzare servicii montaj accesorii instalatie fotovoltaica cu acumulatori | ||||
| DA41041378 | MARY-MARY SRL CUI: 7148102 | 31681410-0 | 24.08.2026 | 3,080 |
| Contract object: pachet materiale | ||||
| DA41018606 | DARHIM ARHITECTURA SRL CUI: 47717991 | 71000000-8 | 19.08.2026 | 4,000 |
| Contract object: certificat de performanta energetica - cladiri publice | ||||
| DA41008524 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 18.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107850 | procedura simplificata | 30000000-9 | 22.07.2024 | 301,385 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1065391 | procedura simplificata | 30213200-7 | 02.02.2022 | 145,037 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna gradinile, judetul olt | ||||
| SCNA1031519 | procedura simplificata | 45233120-6 | 27.01.2020 | 8,112,464 |
| Contract object: contract de lucrari (proiectare + exectuie) aferent investitiei ,,modernizare strazi si ulite in comuna gradinile, judetul olt | ||||
- 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/16556488/api/v1/authorities/16556488/spend/api/v1/authorities/16556488/scores/api/v1/authorities/16556488/benchmarks/api/v1/authorities/16556488/county/api/v1/red-flags/by-authority/16556488/api/v1/authorities/16556488/years/api/v1/authorities/16556488/cpv/api/v1/authorities/16556488/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders