Total spending
184.06 Mn.
332 suppliers · spent between 2018 and 2026
Direct purchases
14.42 Mn.
1,592 purchases
Offline purchases
3,100 RON
3 purchases
Tenders
169.64 Mn.
44 procedures · 143 contracts
Single-bidder rate
39.6%
48 lots
National rate: 40.9%
Ranked 3,058 of 5,138
DSI index
7.8%
14.42 Mn. of 184.06 Mn. without a tender
National median: 33.4%
Ranked 3,940 of 4,323
HHI
2,601
0 of 3 markets concentrated
National median: 1,961
Ranked 1,033 of 3,055
In county context: 1.81% of everything spent in OLT county · Ranked 8 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 116; the other 104 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 | PANADRIA SRL CUI: 15926477 | 106,600 | — | 59,458,442 | 59,565,042 | 32.4% | 55 |
| 2 | OLD & NEW CONSTRUCT SRL CUI: 32240508 | — | — | 36,452,362 | 36,452,362 | 19.8% | 30 |
| 3 | EXECUTIVE CONSTRUCT CS SRL CUI: 32208787 | — | — | 35,164,953 | 35,164,953 | 19.1% | 1 |
| 4 | GENERAL TRUST ARGES SRL CUI: 15428170 | — | — | 15,061,293 | 15,061,293 | 8.2% | 23 |
| 5 | BEBE TRANS ROM SRL CUI: 1547171 | — | — | 4,183,562 | 4,183,562 | 2.3% | 5 |
| 6 | MK ILLUMINATION SRL CUI: 15856363 | — | — | 2,729,350 | 2,729,350 | 1.5% | 1 |
| 7 | FOREST ELECTRO GRUP 2002 SRL CUI: 14479230 | — | — | 2,729,350 | 2,729,350 | 1.5% | 1 |
| 8 | TOP DECON SRL CUI: 15197440 | — | — | 2,401,872 | 2,401,872 | 1.3% | 1 |
| 9 | OMNIA VIA SIGNA SRL CUI: 32281745 | 239,665 | — | 1,865,383 | 2,105,048 | 1.1% | 4 |
| 10 | PIRAMID-PROIECT SRL CUI: 13406974 | 416,213 | — | 812,198 | 1,228,411 | 0.7% | 15 |
The share is taken of the 184.06 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 |
|---|---|---|---|---|
| DA41161564 | DUTCH TRUCK SERVICES SRL CUI: 33427149 | 50110000-9 | 11.09.2026 | 1,340 |
| Contract object: reparatie, revizie autoutilitara cu nr ot.25.sip | ||||
| DA41112781 | CONTEXPERT ACTIV-PASIV SRL CUI: 49106030 | 79211000-6 | 08.09.2026 | 32,000 |
| Contract object: servicii financiar contabile | ||||
| DA41109745 | ALICE MOTOR SPORT GARAGE SRL CUI: 42559890 | 50112100-4 | 03.09.2026 | 9,030 |
| Contract object: reparatie auto ot.22.sip si ot.18.sip | ||||
| DA41094305 | AUTO CLASS SRL CUI: 17522076 | 50110000-9 | 02.09.2026 | 4,031 |
| Contract object: reparatie auto dacia dokker, ot.99.sip | ||||
| DA41012783 | MIF PREV PSI SRL CUI: 44762637 | 50413200-5 | 20.08.2026 | 4,950 |
| Contract object: servicii de mentenanta si service instalatii incendiu sediu draganesti, nr. 25a | ||||
| DA41003333 | VOLTA ELECTRIC SRL CUI: 18037606 | 31680000-6 | 17.08.2026 | 39,795 |
| Contract object: cablu | ||||
| DA40901253 | MONDO INDUSTRY SRL CUI: 22954267 | 18143000-3 | 28.07.2026 | 1,032 |
| Contract object: echipament de lucru | ||||
| DA40899139 | LISIMED SRL CUI: 17070485 | 85147000-1 | 28.07.2026 | 2,959 |
| Contract object: servicii medicina muncii | ||||
| DA40856093 | DEDEMAN SRL CUI: 2816464 | 31155000-7 | 21.07.2026 | 1,157 |
| Contract object: invertor tensiune | ||||
| DA40856204 | SCULEPRIME SRL CUI: 42845167 | 44510000-8 | 21.07.2026 | 542 |
| Contract object: suflanta / pistol cu aer cald | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1206291 | LIKEIT NETWORK SRL CUI: 38578410 | 50300000-8 | 23.12.2019 | 400 |
| Contract object: servicii de reparatii echipamente it | ||||
| DAN1103928 | RECYCLED PIXEL SRL-D CUI: 38964348 | 31518000-0 | 14.05.2019 | 600 |
| Contract object: lanterna frontala | ||||
| DAN1052782 | CRIS PREVENIRE TOTAL CONSULTING SRL CUI: 28143558 | 71630000-3 | 07.01.2019 | 2,100 |
| Contract object: autorizare interna electricieni conform hg 1146/22006 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102507 | procedura simplificata | 45233120-6 | 21.07.2026 | 11,869,819 |
| Contract object: lucrari de reparatii curente la reteaua carosabila - acord cadru | ||||
| SCNA1130987 | procedura simplificata | 34928530-2 | 03.03.2026 | 362,256 |
| Contract object: corpuri de iluminat pietonale cu led | ||||
| SCNA1122359 | procedura simplificata | 34144700-5 | 03.07.2025 | 450,500 |
| Contract object: achizitie autoutilitara cu nacela de lucru la inaltime tip prb | ||||
| CAN1016866 | licitatie deschisa | 45233000-9 | 27.06.2025 | 85,791,872 |
| Contract object: proiectare si executie lucrari de modernizare si reabilitare de drumuri in municipiul slatina | ||||
| SCNA1112282 | procedura simplificata | 51110000-6 | 17.10.2024 | 284,928 |
| Contract object: montare iluminat festiv in municipiul slatina | ||||
| SCNA1105675 | procedura simplificata | 45233140-2 | 13.06.2024 | 1,990,697 |
| Contract object: amenajare parcare strada zmeurei | ||||
| CAN1114602 | licitatie deschisa | 31522000-1 | 01.11.2023 | 5,458,700 |
| Contract object: achizitie si montaj iluminat decorativ pentru sezonul de iarna 2023 | ||||
| SCNA1092630 | procedura simplificata | 34928530-2 | 25.09.2023 | 227,574 |
| Contract object: corpuri de iluminat pietonale cu led | ||||
| SCNA1079229 | procedura simplificata | 31522000-1 | 15.11.2022 | 999,109 |
| Contract object: achizitie si montaj iluminat decorativ pentru sezonul de iarna 2022 | ||||
| SCNA1077543 | procedura simplificata | 45233140-2 | 14.10.2022 | 868,898 |
| Contract object: reparatii la carosabil si trotuare | ||||
- 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/18115577/api/v1/authorities/18115577/spend/api/v1/authorities/18115577/scores/api/v1/authorities/18115577/benchmarks/api/v1/authorities/18115577/county/api/v1/red-flags/by-authority/18115577/api/v1/authorities/18115577/years/api/v1/authorities/18115577/cpv/api/v1/authorities/18115577/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders