Total spending
45.59 Mn.
262 suppliers · spent between 2018 and 2026
Direct purchases
16.74 Mn.
968 purchases
Offline purchases
6,810 RON
2 purchases
Tenders
28.85 Mn.
10 procedures · 11 contracts
Single-bidder rate
66.7%
12 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
36.7%
16.74 Mn. of 45.59 Mn. without a tender
National median: 33.4%
Ranked 1,840 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in OLT county · Ranked 47 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 113; the other 101 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 | GRITCO GRUP SRL CUI: 32529809 | — | — | 8,570,449 | 8,570,449 | 18.8% | 2 |
| 2 | GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | — | — | 7,413,884 | 7,413,884 | 16.3% | 2 |
| 3 | CONDOR PADURARU SRL CUI: 6341635 | 711,036 | — | 3,794,290 | 4,505,326 | 9.9% | 2 |
| 4 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 3,619,594 | 3,619,594 | 7.9% | 1 |
| 5 | TRODAT DRAG CONSTRUCT SRL CUI: 28400449 | 836,574 | — | 1,720,430 | 2,557,004 | 5.6% | 3 |
| 6 | 3B LIVIU SRL CUI: 14695463 | 1,307,308 | — | — | 1,307,308 | 2.9% | 8 |
| 7 | EVP GARANT TEAM SRL CUI: 47544165 | — | — | 980,909 | 980,909 | 2.2% | 1 |
| 8 | MIROMAG LIVCONS SRL CUI: 28636505 | — | — | 980,909 | 980,909 | 2.2% | 1 |
| 9 | ELECTRIC-TOTAL SRL CUI: 13216295 | 847,620 | — | — | 847,620 | 1.9% | 1 |
| 10 | OXI DELTA SRL CUI: 46091350 | 521,000 | — | — | 521,000 | 1.1% | 3 |
The share is taken of the 45.59 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 |
|---|---|---|---|---|
| DA41259131 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 103 |
| Contract object: pachet diverse articole | ||||
| DA41259021 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 866 |
| Contract object: achizitie pachet produse de curatenie | ||||
| DA41235823 | NEXT EXPERT SRL CUI: 34166505 | 48300000-1 | 22.09.2026 | 2,160 |
| Contract object: achizitie licente office 365 business - 3 pachete | ||||
| DA41210719 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | 66518100-5 | 17.09.2026 | 463 |
| Contract object: polita asigurare de bunuri pentru toate riscurile | ||||
| DA41209269 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | 66518100-5 | 17.09.2026 | 463 |
| Contract object: asigurare de incendiu si alte riscuri-primaria osica de jos | ||||
| DA41158107 | 3B LIVIU SRL CUI: 14695463 | 55520000-1 | 10.09.2026 | 22,810 |
| Contract object: servicii masa calda anteprescolri ludoteca | ||||
| DA41130902 | SUPLEX PROIECT SRL CUI: 39259788 | 79930000-2 | 09.09.2026 | 8,000 |
| Contract object: servicii de proiectare autoroizatie gospodarirea apelor | ||||
| DA41130123 | RECTIF IMPEX SRL CUI: 28512825 | 45310000-3 | 08.09.2026 | 93,755 |
| Contract object: lucrari de amplificare pta parc fotovoltaic(statie alim cu apa) | ||||
| DA41114065 | TEOTEST AUTO ITP SRL CUI: 44057572 | 71631200-2 | 04.09.2026 | 207 |
| Contract object: servicii de inspectie tehnica microbuz scolar | ||||
| DA41116485 | OLT LIBRIS SA CUI: 1515960 | 30192700-8 | 04.09.2026 | 18,121 |
| Contract object: pachet rechizite scoalare sci2000 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1915608 | MARIA INTERNATIONAL COM EX SRL CUI: 16425091 | 39254120-4 | 05.05.2023 | 4,160 |
| Contract object: ceasuri | ||||
| DAN1915541 | FLORARIA GHEORGHE SI CLARISA SRL CUI: 42264520 | 03121200-7 | 05.05.2023 | 2,650 |
| Contract object: flori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123854 | procedura simplificata | 45210000-2 | 06.08.2025 | 4,950,855 |
| Contract object: contract executie lucrari in cadrul proiectului ,,consolidare si modernizare centru social in comuna osica de jos, judetul olt | ||||
| SCNA1115508 | procedura simplificata | 30213100-6 | 23.12.2024 | 351,270 |
| Contract object: furnizarea de echipamente it hardware si software pentru dotarea unitatilor de invatamant din comuna osica de jos, judetul olt finantat prin pnrr componenta 15 | ||||
| SCNA1107847 | procedura simplificata | 45200000-9 | 22.07.2024 | 1,003,924 |
| Contract object: executie lucrari pentru obiectivul amplasare stalpi de iluminat stradali fotovoltaici inteligenti in comuna osica de jos | ||||
| SCNA1101368 | procedura simplificata | 45223100-7 | 01.04.2024 | 1,961,817 |
| Contract object: executie lucrari in cadrul proiectului construire centru de colectare prin aport voluntar in comuna osica de jos, judetul olt | ||||
| SCNA1080652 | procedura simplificata | 45210000-2 | 16.12.2022 | 10,858,782 |
| Contract object: proiectare si executie lucrari in cadrul proiectului construire blocuri locuinte sociale cu 24 de unitati locative, comuna osica de jos, judetul olt | ||||
| SCNA1079395 | procedura simplificata | 45233120-6 | 17.11.2022 | 7,588,580 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,modernizare strazi, drumuri din comuna osica de jos, judetul olt | ||||
| SCNA1049533 | procedura simplificata | 39100000-3 | 12.02.2021 | 137,793 |
| Contract object: achizitie contracte de furnizare dotari pe 5 loturi, in cadrul proiectului ,,extindere, reabilitare, modernizare si dotare scoala gimnaziala osica de jos, sat osica de jos, comuna osica de jos, judetul olt , dupa cum urmeaza: lot 1 - ,,furnizare mobilier scolar lot 2 - ,,furnizare instrumente muzicale lot 3 - ,,furnizare dotari si echipamente pentru sala de sport lot 4 - ,,furnizare dotari laboratoare scolare lot 5 - ,,furnizare echipamente electronice si electrocasnice | ||||
| SCNA1033851 | procedura simplificata | 45210000-2 | 19.03.2020 | 1,720,430 |
| Contract object: contract de executie lucrari avand ca obiect ,,extindere, reabilitare, modernizare si dotare scoala gimnaziala osica de jos, sat osica de jos, comuna osica de jos, judetul olt | ||||
| SCNA1023796 | procedura simplificata | 34144200-0 | 23.09.2019 | 219,800 |
| Contract object: contract de furnizare vehicule de transport utilitare(utv), remorca, sararita, lama de zapada si cabina incalzita pentru implementarea proiectului de finantare dotarea serviciului voluntar pentru situatii de urgenta in comuna osica de jos , judetul olt cu doua utilaje- utv | ||||
| SCNA1002046 | procedura simplificata | 71322000-1 | 31.07.2018 | 56,690 |
| Contract object: contractului de achizitie servicii de proiectare privind documentatiile tehnice necesare pentru obtinerea avizelor/acordurilor/autorizatiilor, verificarea tehnica de calitate a proiectului si detalii de executie, proiect tehnic si detalii de executie si asistenta tehnica, pentru investitia: extindere, reabilitare, modernizare si dotare scoala gimnaziala osica de jos din sat osica de jos, com. osica de jos, 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/16579643/api/v1/authorities/16579643/spend/api/v1/authorities/16579643/scores/api/v1/authorities/16579643/benchmarks/api/v1/authorities/16579643/county/api/v1/red-flags/by-authority/16579643/api/v1/authorities/16579643/years/api/v1/authorities/16579643/cpv/api/v1/authorities/16579643/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders