Total spending
14.97 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
9.27 Mn.
487 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.70 Mn.
6 procedures · 6 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in OLT county · Ranked 120 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 89; the other 77 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 | TOTAL IND DESIGN SRL CUI: 24724310 | 491,598 | — | 1,473,388 | 1,964,986 | 13.1% | 4 |
| 2 | NEMO WATER SRL CUI: 44288852 | 185,000 | — | 987,736 | 1,172,736 | 7.8% | 3 |
| 3 | OLD & NEW CONSTRUCT SRL CUI: 32240508 | — | — | 1,013,976 | 1,013,976 | 6.8% | 1 |
| 4 | ROMALEXIN SRL CUI: 14386360 | — | — | 987,736 | 987,736 | 6.6% | 1 |
| 5 | PALION ERAEM SRL CUI: 42849428 | 874,500 | — | — | 874,500 | 5.8% | 2 |
| 6 | SANTOS PRIMA SRL CUI: 17484541 | 638,420 | — | — | 638,420 | 4.3% | 5 |
| 7 | URBAN PROIECT DESIGN SRL CUI: 44778269 | 125,000 | — | 485,652 | 610,652 | 4.1% | 5 |
| 8 | BILACONS EDILITAR ALYON SRL CUI: 32841516 | 495,133 | — | — | 495,133 | 3.3% | 1 |
| 9 | TOP DECON SRL CUI: 15197440 | — | — | 485,652 | 485,652 | 3.2% | 1 |
| 10 | BEBE TRANS ROM SRL CUI: 1547171 | 447,559 | — | — | 447,559 | 3.0% | 3 |
The share is taken of the 14.97 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 |
|---|---|---|---|---|
| DA41303719 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | 79400000-8 | 30.09.2026 | 50,000 |
| Contract object: servicii de consultanta - programului-cheie 1: capacitati de stocare a energiei_2025 | ||||
| DA41303804 | ORTACU ROMELECTRO SRL CUI: 30674411 | 79314000-8 | 30.09.2026 | 35,000 |
| Contract object: elaborare studiu fezabilitate de stocare a energiei electrice | ||||
| DA41294827 | MARSERV IT&C SRL CUI: 31494389 | 30199000-0 | 30.09.2026 | 4,438 |
| Contract object: articole de papetarie si de birou si hartie de calitate business | ||||
| DA41157092 | VOLTNET SRL CUI: 53944522 | 45000000-7 | 10.09.2026 | 142,507 |
| Contract object: servicii proiect tehnic, asistenta tehnica si executie sistem de supraveghere video in com soparlita | ||||
| DA41018170 | TIPIC CONSULT PROIECT SRL CUI: 27927140 | 79411000-8 | 20.08.2026 | 15,000 |
| Contract object: servicii consultanta managemetul investitiei gal | ||||
| DA41008740 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | 60130000-8 | 18.08.2026 | 17,100 |
| Contract object: transport persoane | ||||
| DA41011578 | UNICORE SRL CUI: 32888233 | 72267000-4 | 18.08.2026 | 6,000 |
| Contract object: servicii de gazduire pachet software integra city | ||||
| DA40959069 | BOGDAN BONIPLAST SRL CUI: 29432821 | 50232100-1 | 07.08.2026 | 18,000 |
| Contract object: delegarea serviciului de iluminat public -sip- | ||||
| DA40776769 | YOUR CONSULTING SRL CUI: 17460640 | 72322000-8 | 07.07.2026 | 5,000 |
| Contract object: servicii de acces, mentenanta si up-date platforma informatica strategia nationala anticoruptie | ||||
| DA40776923 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 07.07.2026 | 6,000 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim-docs | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110193 | procedura simplificata | 45232411-6 | 06.09.2024 | 2,963,208 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru proiectul: prima infiintare a retelei publice de apa uzata (canalizare si statie de epurare) comuna soparlita, judetul olt | ||||
| SCNA1089973 | procedura simplificata | 45210000-2 | 31.07.2023 | 1,456,956 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru proiectul: reabilitarea moderata constructie administrativ - sociala: scoala gimnaziala soparlita, comuna soparlita, jud. olt | ||||
| SCNA1025616 | procedura simplificata | 34928500-3 | 21.10.2019 | 194,567 |
| Contract object: modernizarea retelei publice de iluminat in comuna soparlita, judetul olt | ||||
| SCNA1017424 | procedura simplificata | 45233120-6 | 04.06.2019 | 1,013,976 |
| Contract object: modernizare strazi in comuna soparlita, judetul olt, l = 1,367km | ||||
| SCNA1017423 | procedura simplificata | 39161000-8 | 04.06.2019 | 70,999 |
| Contract object: achizitie furnizare dotari actiunea :prima infiintare si dotare a infrastructurii aferente serviciilor sociale - centru de ingrijire copii (crese conform legii 263/2007)- lot 1 si lot 2 in cadrul proiectului integrat imbunatatirea retelei de drumuri de interes local si vicinal, conservarea monumentului istoric (ruine biserica la zapodie) si prima infiintare si dotare a infrastructurii aferente serviciilor sociale - centru de ingrijire copii (crese conform legii 263/2007), in comuna soparlita, judetul olt | ||||
| SCNA1016281 | procedura simplificata | 39161000-8 | 14.05.2019 | 4,936 |
| Contract object: achizitie furnizare dotari actiunea :prima infiintare si dotare a infrastructurii aferente serviciilor sociale - centru de ingrijire copii (crese conform legii 263/2007)- lot 3 in cadrul proiectului integrat imbunatatirea retelei de drumuri de interes local si vicinal, conservarea monumentului istoric (ruine biserica la zapodie) si prima infiintare si dotare a infrastructurii aferente serviciilor sociale - centru de ingrijire copii (crese conform legii 263/2007), in comuna soparlita, 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/17091437/api/v1/authorities/17091437/spend/api/v1/authorities/17091437/scores/api/v1/authorities/17091437/benchmarks/api/v1/authorities/17091437/county/api/v1/red-flags/by-authority/17091437/api/v1/authorities/17091437/years/api/v1/authorities/17091437/cpv/api/v1/authorities/17091437/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders