Total spending
60.56 Mn.
163 suppliers · spent between 2018 and 2026
Direct purchases
14.37 Mn.
454 purchases
Offline purchases
0 RON
0 purchases
Tenders
46.19 Mn.
10 procedures · 10 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
23.7%
14.37 Mn. of 60.56 Mn. without a tender
National median: 33.4%
Ranked 3,117 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.59% of everything spent in OLT county · Ranked 29 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 80; the other 68 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 | SUDOLT CONSULTING SRL CUI: 31236371 | 248,000 | — | 12,837,486 | 13,085,486 | 21.6% | 4 |
| 2 | PLAST - EDILITARE SRL CUI: 31783484 | — | — | 12,837,486 | 12,837,486 | 21.2% | 1 |
| 3 | PANADRIA SRL CUI: 15926477 | — | — | 9,330,706 | 9,330,706 | 15.4% | 1 |
| 4 | BUSINESS CONTRACTOR SRL CUI: 35242074 | 521,603 | — | 2,209,612 | 2,731,215 | 4.5% | 5 |
| 5 | BEBE TRANS ROM SRL CUI: 1547171 | — | — | 2,209,612 | 2,209,612 | 3.6% | 1 |
| 6 | CILI EMILIANO DANA CONS SRL CUI: 36757397 | 1,699,062 | — | — | 1,699,062 | 2.8% | 6 |
| 7 | OXI DELTA SRL CUI: 46091350 | 1,099,900 | — | — | 1,099,900 | 1.8% | 3 |
| 8 | DAVCATT MARKET SRL CUI: 32375599 | 50,000 | — | 1,029,280 | 1,079,280 | 1.8% | 2 |
| 9 | SOLEIL CONSTRUCTII CRAIOVA SRL CUI: 35689120 | — | — | 1,078,044 | 1,078,044 | 1.8% | 1 |
| 10 | MARIAD INTERCONS SRL CUI: 22140234 | — | — | 1,078,044 | 1,078,044 | 1.8% | 1 |
The share is taken of the 60.56 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 |
|---|---|---|---|---|
| DA41239688 | OLT STING SIMI SRL CUI: 22369751 | 50413200-5 | 23.09.2026 | 1,800 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||
| DA41235152 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 79314000-8 | 22.09.2026 | 30,000 |
| Contract object: elaborare sf: infiintare sistem fotovoltaic pentru autoconsu | ||||
| DA41235205 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 79314000-8 | 22.09.2026 | 45,000 |
| Contract object: elaborare sf+pt+dtac - sistem de stocare a energiei electrice produsa din ser pentru autoconsum uat | ||||
| DA41212754 | CRUDIU P PETRU-SORIN - CABINET DE AVOCAT CUI: 21490622 | 79100000-5 | 18.09.2026 | 2,500 |
| Contract object: asistenta juridica si reprezentare dosar 2730/213/2025 | ||||
| DA41212787 | CRUDIU P PETRU-SORIN - CABINET DE AVOCAT CUI: 21490622 | 79100000-5 | 18.09.2026 | 2,500 |
| Contract object: asistenta juridica si reprezentare dosar 1944/104/2026 | ||||
| DA41187968 | GMP CONSULTING CUI: 34884440 | 79400000-8 | 16.09.2026 | 74,000 |
| Contract object: consultanta elaborare, depunere si implementare proiect fondul pt modernizare autoconsum | ||||
| DA41188028 | GMP CONSULTING CUI: 34884440 | 79400000-8 | 16.09.2026 | 45,000 |
| Contract object: onsultanta scrire si implementare proiect fm stocare | ||||
| DA41149745 | BMG PIESE AUTO SRL CUI: 42806648 | 50112000-3 | 10.09.2026 | 552 |
| Contract object: lucrari mecanice auto dfsk e5 mm011542 deviz 132079 | ||||
| DA41114474 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 04.09.2026 | 479 |
| Contract object: servicii generare/procesare/prelucrare/introducere documente portalul posturi.gov. | ||||
| DA41112917 | FIZIOARTA SRL CUI: 48246086 | 85140000-2 | 04.09.2026 | 14,800 |
| Contract object: servicii de kinetoterapie- centru de zi pentru persoane cu dizabilitati in comuna gura padinii, olt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131707 | procedura simplificata | 45233120-6 | 26.03.2026 | 4,419,224 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea infrastructurii rutiere de baz in comuna gura padinii, judetul olt | ||||
| SCNA1124584 | procedura simplificata | 45210000-2 | 25.08.2025 | 2,156,087 |
| Contract object: contract de lucrari in cadrul investitiei executie lucrari ,,centru de zi pentru persoanele cu dizabilitati in comuna gura padinii, jud. olt | ||||
| SCNA1112519 | procedura simplificata | 32580000-2 | 22.10.2024 | 439,877 |
| Contract object: achizitie de furnizare echipamente it si infrastructuri tic - sisteme inteligente in cadrul proiectului pnrr c 10 -i1-2-579 care vizeaza implementarea infrastructurii tic in comuna gura padinii | ||||
| SCNA1101415 | procedura simplificata | 45232400-6 | 02.04.2024 | 25,674,971 |
| Contract object: proiectare si executie lucrari infiintare sisteme publice inteligente alternative pentru procesarea apelor uzate menajere,comuna gura padinii, sat gura padinii si satul nou, judetul olt | ||||
| SCNA1099260 | procedura simplificata | 45233120-6 | 19.02.2024 | 3,087,839 |
| Contract object: proiectare si executie lucrari in cadrul proiectului asfaltare strazi sat gura padinii, comuna gura padinii, judetul olt | ||||
| SCNA1085187 | procedura simplificata | 34144000-8 | 19.04.2023 | 13,500 |
| Contract object: achizitie utilaje: tractor pentru intretinere spatiu verde in cadrul obiectivul de investitii: punerea in valoare a zonei pescaresti a comunei gura padinii, judetul olt | ||||
| SCNA1079883 | procedura simplificata | 34144000-8 | 29.11.2022 | 369,000 |
| Contract object: achizitie utilaje: <br>lot-1 autovehicul multifunctional cu accesorii de intretinere spatiu public <br>lot-2 tractor pentru intretinere spatiu verde <br>in cadrul obiectivul de investitii: punerea in valoare a zonei pescaresti a comunei gura padinii, judetul olt | ||||
| SCNA1074344 | procedura simplificata | 39811200-2 | 10.08.2022 | 435,900 |
| Contract object: achizitie de echipamente: robot dezinfectie automatizat si purificator aer | ||||
| SCNA1035541 | procedura simplificata | 45233120-6 | 16.04.2020 | 9,330,706 |
| Contract object: contract de lucrari (proiectare + exectuie) aferent investitiei ,,modernizare drumuri locale | ||||
| SCNA1021498 | procedura simplificata | 43200000-5 | 13.08.2019 | 265,763 |
| Contract object: achizitie buldoexcavator in cadrul proiectului dotarea serviciului voluntar pentru situatii de urgenta al comunei gura padinii, 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/16560233/api/v1/authorities/16560233/spend/api/v1/authorities/16560233/scores/api/v1/authorities/16560233/benchmarks/api/v1/authorities/16560233/county/api/v1/red-flags/by-authority/16560233/api/v1/authorities/16560233/years/api/v1/authorities/16560233/cpv/api/v1/authorities/16560233/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders