Total spending
39.15 Mn.
285 suppliers · spent between 2018 and 2026
Direct purchases
11.97 Mn.
771 purchases
Offline purchases
1.71 Mn.
354 purchases
Tenders
25.47 Mn.
9 procedures · 11 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
34.9%
13.68 Mn. of 39.15 Mn. without a tender
National median: 33.4%
Ranked 2,018 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.38% of everything spent in OLT county · Ranked 61 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 127; the other 115 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 | COVAMAR SRL CUI: 2535329 | — | 499,100 | 5,275,405 | 5,774,505 | 14.7% | 6 |
| 2 | ABIGAZ SRL CUI: 42116516 | — | — | 3,712,773 | 3,712,773 | 9.5% | 1 |
| 3 | AVACOM SRL CUI: 12417622 | — | — | 3,712,773 | 3,712,773 | 9.5% | 1 |
| 4 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 771,700 | — | 1,912,849 | 2,684,549 | 6.9% | 2 |
| 5 | DOMARCONS SRL CUI: 5470895 | — | — | 2,508,295 | 2,508,295 | 6.4% | 1 |
| 6 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 2,030,163 | 2,030,163 | 5.2% | 1 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 154,344 | — | 1,498,575 | 1,652,919 | 4.2% | 3 |
| 8 | DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | — | — | 1,506,892 | 1,506,892 | 3.8% | 1 |
| 9 | CAZICOM SRL CUI: 7545803 | — | — | 1,506,892 | 1,506,892 | 3.8% | 1 |
| 10 | ALL AREA SYSTEMS SRL CUI: 39224089 | — | — | 1,506,892 | 1,506,892 | 3.8% | 1 |
The share is taken of the 39.15 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41300001 | CADEXIM EXPERT SRL CUI: 34530656 | 71354300-7 | 30.09.2026 | 3,000 |
| Contract object: intocmire documentatie cadastrala pentru actualizare informatii tehnice | ||||
| DA41300085 | CADEXIM EXPERT SRL CUI: 34530656 | 71354300-7 | 30.09.2026 | 4,160 |
| Contract object: trasare corp proprietate | ||||
| DA41300113 | CADEXIM EXPERT SRL CUI: 34530656 | 71354300-7 | 30.09.2026 | 2,000 |
| Contract object: intocmire documentatie cadastrala | ||||
| DA41300184 | CADEXIM EXPERT SRL CUI: 34530656 | 71354300-7 | 30.09.2026 | 4,848 |
| Contract object: intocmire relevee cladiri administrative | ||||
| DA41300249 | CADEXIM EXPERT SRL CUI: 34530656 | 71354300-7 | 30.09.2026 | 8,800 |
| Contract object: intocmire documentatie apartamentare/dezlipire/alipire imobil | ||||
| DA41232131 | DIELECTRA SRL CUI: 15658161 | 71323100-9 | 22.09.2026 | 27,000 |
| Contract object: studiu de coexistenta retele 0,4 kv si 20kv cu retea apa si canal. | ||||
| DA41231253 | CAPED CONSULT SRL CUI: 18505812 | 79418000-7 | 22.09.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA41221485 | ELCOMOD CONTROL SRL CUI: 30150344 | 31110000-0 | 21.09.2026 | 3,489 |
| Contract object: motor submersibil franklin 4 kw | ||||
| DA41205811 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 18.09.2026 | 5,573 |
| Contract object: servicii de asigurare rca | ||||
| DA41201359 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 17.09.2026 | 12,795 |
| Contract object: servicii de asigurare casco | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855228 | COTOFANA SRL CUI: 2545179 | 50411400-3 | 16.09.2026 | 1,033 |
| Contract object: verificare tahograf | ||||
| DAN2844000 | ACADEMICA SOLUTIONS SRL CUI: 42986603 | 55110000-4 | 01.09.2026 | 3,243 |
| Contract object: servicii | ||||
| DAN2843987 | DANEMAR COMPANY SRL CUI: 5565480 | 15981000-8 | 01.09.2026 | 1,836 |
| Contract object: apa minerala | ||||
| DAN2843949 | HANGIU IOANA INTREPRINDERE INDIVIDUALA CUI: 33110018 | 30199330-2 | 01.09.2026 | 1,020 |
| Contract object: hartie imprimanta | ||||
| DAN2843945 | HANGIU IOANA INTREPRINDERE INDIVIDUALA CUI: 33110018 | 30125100-2 | 01.09.2026 | 3,400 |
| Contract object: tonere | ||||
| DAN2843932 | ASOCIATIA DE AUDIT CDS CUI: 34122150 | 79212000-3 | 01.09.2026 | 1,600 |
| Contract object: servicii auditare | ||||
| DAN2843924 | TOTAL BOMI SOCIETATE CU RASPUNDERE LIMITATA CUI: 34927908 | 14212400-4 | 01.09.2026 | 4,440 |
| Contract object: pamant humiflor | ||||
| DAN2843875 | ACADEMICA SOLUTIONS SRL CUI: 42986603 | 80530000-8 | 01.09.2026 | 620 |
| Contract object: servicii formare | ||||
| DAN2843872 | MONCALIERI SRL CUI: 16692480 | 39263000-3 | 01.09.2026 | 559 |
| Contract object: articole birou | ||||
| DAN2843857 | INVIRTITA DORULUI SRL CUI: 7136558 | 39830000-9 | 01.09.2026 | 2,297 |
| Contract object: produse | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130798 | procedura simplificata | 45251100-2 | 23.02.2026 | 1,912,849 |
| Contract object: executie lucrari pentru obiectivul instalare centrala electrica fotovoltaica cu putere de 400 kw - sat mogesti, jud.valcea, punctul islaz ciocaltea 1 | ||||
| SCNA1128326 | procedura simplificata | 45332000-3 | 28.11.2025 | 7,425,547 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea de apa si canal in comuna slatioara, jud. valcea | ||||
| SCNA1124355 | procedura simplificata | 45233292-2 | 19.08.2025 | 1,498,575 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei slatioara, judetul valcea(lot 1) si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1121682 | procedura simplificata | 45215221-2 | 17.06.2025 | 4,520,677 |
| Contract object: executie lucrari pentru obiectivul infiintare centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu a persoanelor varstnice din comuna slatioara, judetul valcea | ||||
| SCNA1102707 | procedura simplificata | 30213100-6 | 23.04.2024 | 259,983 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1095193 | procedura simplificata | 45233120-6 | 13.11.2023 | 5,016,589 |
| Contract object: lucrari de constructii pentru modernizare drumuri de interes local in comuna slatioara etapa ii | ||||
| SCNA1088939 | procedura simplificata | 45233120-6 | 10.07.2023 | 2,767,110 |
| Contract object: executie lucrari pentru modernizare drumuri de interes local in comuna slatioara, jud valcea - etapa i | ||||
| SCNA1018065 | procedura simplificata | 45215120-4 | 14.06.2019 | 2,030,163 |
| Contract object: executie lucrari pentru proiectul: construire dispensar medical,sat mogesti, com. slatioara,jud.valcea | ||||
| SCNA1001855 | procedura simplificata | 71322000-1 | 27.07.2018 | 39,250 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru proiectul: construire dispensar medical sat mogesti, comuna slatioara, jud valcea | ||||
- 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/2541517/api/v1/authorities/2541517/spend/api/v1/authorities/2541517/scores/api/v1/authorities/2541517/benchmarks/api/v1/authorities/2541517/county/api/v1/red-flags/by-authority/2541517/api/v1/authorities/2541517/years/api/v1/authorities/2541517/cpv/api/v1/authorities/2541517/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders