Total spending
14.92 Mn.
13 suppliers · spent between 2018 and 2023
Direct purchases
2.20 Mn.
42 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.72 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 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 121 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 6 largest CPV groups, out of 6; the other 0 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 | GIDAZI PROD COM SRL CUI: 8041707 | — | — | 4,142,927 | 4,142,927 | 27.8% | 1 |
| 2 | CASSAS SRL CUI: 20695140 | — | — | 4,070,894 | 4,070,894 | 27.3% | 1 |
| 3 | ENERGOMONTAJ SA CUI: 1555468 | — | — | 4,069,947 | 4,069,947 | 27.3% | 1 |
| 4 | AL TRADING SRL CUI: 3440022 | 405,000 | — | 433,264 | 838,264 | 5.6% | 6 |
| 5 | EDIL DANCO SRL CUI: 32652517 | 800,000 | — | — | 800,000 | 5.4% | 7 |
| 6 | MUS OFFICES SRL CUI: 37341171 | 715,000 | — | — | 715,000 | 4.8% | 4 |
| 7 | POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 | 121,000 | — | — | 121,000 | 0.8% | 10 |
| 8 | CAZACU ELENA DIRIGINTE DE SANTIER SRL CUI: 40996724 | 71,544 | — | — | 71,544 | 0.5% | 3 |
| 9 | RADULESCU C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34398190 | 26,400 | — | — | 26,400 | 0.2% | 6 |
| 10 | RADUCANU BOGDAN FLORIN INTREPRINDERE INDIVIDUALA CUI: 32823986 | 21,000 | — | — | 21,000 | 0.1% | 1 |
The share is taken of the 14.92 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 |
|---|---|---|---|---|
| DA33099198 | STATE A DANIEL PERSOANA FIZICA AUTORIZATA CUI: 40992706 | 71311100-2 | 26.04.2023 | 10,000 |
| Contract object: servicii verificare proiect faza dali si faza pt | ||||
| DA33099229 | STATE A DANIEL PERSOANA FIZICA AUTORIZATA CUI: 40992706 | 71311100-2 | 26.04.2023 | 10,000 |
| Contract object: servicii verificare proiect faza dali si faza pt | ||||
| DA31887092 | POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 | 71319000-7 | 17.11.2022 | 10,000 |
| Contract object: intocmire expertiza tehnica | ||||
| DA31887146 | POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 | 71319000-7 | 17.11.2022 | 10,000 |
| Contract object: intocmire expertiza tehnica | ||||
| DA31681987 | MUS OFFICES SRL CUI: 37341171 | 79930000-2 | 24.10.2022 | 222,500 |
| Contract object: intocmire dali si studii | ||||
| DA31682019 | MUS OFFICES SRL CUI: 37341171 | 79930000-2 | 24.10.2022 | 222,500 |
| Contract object: intocmire dali si studii | ||||
| DA31688813 | EDIL DANCO SRL CUI: 32652517 | 79411000-8 | 24.10.2022 | 150,000 |
| Contract object: consultanta privind gestionarea proiectului | ||||
| DA31688824 | EDIL DANCO SRL CUI: 32652517 | 79411000-8 | 24.10.2022 | 150,000 |
| Contract object: consultanta privind gestionarea proiectului | ||||
| DA28034643 | CAZACU ELENA DIRIGINTE DE SANTIER SRL CUI: 40996724 | 71520000-9 | 25.05.2021 | 23,848 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA28034680 | CAZACU ELENA DIRIGINTE DE SANTIER SRL CUI: 40996724 | 71520000-9 | 25.05.2021 | 23,848 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1052291 | procedura simplificata | 45232120-9 | 10.05.2021 | 4,069,947 |
| Contract object: executie lucrari cadrul proiectului modernizare si retehnologizare plot srpp 5 o.u.a.i. 2008 visina veche, judetul olt | ||||
| SCNA1051737 | procedura simplificata | 45232120-9 | 22.04.2021 | 4,070,894 |
| Contract object: executie lucrari cadrul proiectului modernizare si retehnologizare plot spp21 o.u.a.i. 2008 visina veche, judetul olt | ||||
| SCNA1051101 | procedura simplificata | 45232120-9 | 05.04.2021 | 4,142,927 |
| Contract object: executie lucrari cadrul proiectului modernizare si retehnologizare plot spp19 o.u.a.i. 2008 visina veche, judetul olt | ||||
| SCNA1036533 | procedura simplificata | 71322000-1 | 07.05.2020 | 144,254 |
| Contract object: proiectare in cadrul proiectului modernizare si retehnologizare plot srpp5 ouai 2008 visina veche,judetul olt | ||||
| SCNA1036530 | procedura simplificata | 71322000-1 | 07.05.2020 | 144,254 |
| Contract object: proiectare in cadrul proiectului modernizare si retehnologizare plot spp21 ouai 2008 visina veche,judetul olt | ||||
| SCNA1036528 | procedura simplificata | 71322000-1 | 07.05.2020 | 144,756 |
| Contract object: proiectare in cadrul proiectului modernizare si retehnologizare plot spp19 ouai 2008 visina veche,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/25361183/api/v1/authorities/25361183/spend/api/v1/authorities/25361183/scores/api/v1/authorities/25361183/benchmarks/api/v1/authorities/25361183/county/api/v1/red-flags/by-authority/25361183/api/v1/authorities/25361183/years/api/v1/authorities/25361183/cpv/api/v1/authorities/25361183/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders