Total spending
32.09 Mn.
190 suppliers · spent between 2025 and 2026
Direct purchases
29.80 Mn.
1,418 purchases
Offline purchases
104,907 RON
74 purchases
Tenders
2.18 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
93.2%
29.90 Mn. of 32.09 Mn. without a tender
National median: 33.4%
Ranked 56 of 4,323
HHI
1,918
0 of 1 markets concentrated
National median: 1,961
Ranked 1,577 of 3,055
In county context: 0.31% of everything spent in OLT county · Ranked 83 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 123; the other 111 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 | MIRACONS PROIECT SRL CUI: 24679961 | 4,535,028 | — | — | 4,535,028 | 14.1% | 60 |
| 2 | DCC TOP CONSTRUCT INVEST SRL CUI: 42474034 | 1,463,888 | — | 2,182,547 | 3,646,435 | 11.4% | 6 |
| 3 | PARDOSELI OTTO GROUP SRL CUI: 42383670 | 2,859,191 | — | — | 2,859,191 | 8.9% | 19 |
| 4 | PAVONE IMPEX SRL CUI: 12938736 | 2,853,994 | — | — | 2,853,994 | 8.9% | 35 |
| 5 | ECOPROD SRL CUI: 24217881 | 2,592,988 | 4,800 | — | 2,597,788 | 8.1% | 67 |
| 6 | MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 | 1,936,920 | — | — | 1,936,920 | 6.0% | 38 |
| 7 | CRANE LIFT SERV PROD SRL CUI: 41371626 | 828,670 | 8,000 | — | 836,670 | 2.6% | 49 |
| 8 | CHL GARDEN SRL CUI: 53264925 | 766,180 | — | — | 766,180 | 2.4% | 12 |
| 9 | GS TECH INTER SRL CUI: 15241716 | 723,927 | — | — | 723,927 | 2.3% | 18 |
| 10 | COMPANIA MIRA INTERNATIONAL SRL CUI: 24588359 | 593,620 | — | — | 593,620 | 1.9% | 1 |
The share is taken of the 32.09 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 |
|---|---|---|---|---|
| DA41302832 | ADRIMI METAL ECO SRL CUI: 41441900 | 50870000-4 | 30.09.2026 | 10,915 |
| Contract object: materiale reparatii locuri de joaca | ||||
| DA41304004 | COMPANIA MIRA INTERNATIONAL SRL CUI: 24588359 | 34922100-7 | 30.09.2026 | 593,620 |
| Contract object: marcaje rutiere | ||||
| DA41302517 | CRANE LIFT SERV PROD SRL CUI: 41371626 | 50800000-3 | 30.09.2026 | 9,530 |
| Contract object: interventii platforme autoridicatoare tip puzzle | ||||
| DA41302672 | CAFMIN SRL CUI: 7457612 | 44114100-3 | 30.09.2026 | 13,650 |
| Contract object: beton b250 (c16/20) in 3s | ||||
| DA41301390 | YMY ECOLOGIC PARTENER SRL CUI: 29297490 | 85200000-1 | 30.09.2026 | 1,971 |
| Contract object: colectare si transport sncu | ||||
| DA41301620 | MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 | 45343230-4 | 30.09.2026 | 48,850 |
| Contract object: reparatie sistem irigatii, slatina, str. garofitei bl. 4ab- strada crizantemei, bl 1 abc | ||||
| DA41301597 | MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 | 45343230-4 | 30.09.2026 | 44,750 |
| Contract object: reparatie sistem irigatii, slatina, str garofitei bl. d12, bl. 7, bl. d7, bl. 5 | ||||
| DA41301663 | MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 | 45343230-4 | 30.09.2026 | 87,950 |
| Contract object: reparatie sistem irigatii, slatina, str garofitei bl. 8ab, bl.6ab - str. crizantemei bl 5 ab, bl 3a | ||||
| DA41302777 | TAMSIRA CXV SERVICE SRL CUI: 34092629 | 50110000-9 | 30.09.2026 | 11,057 |
| Contract object: reparatii auto | ||||
| DA41301535 | REAL-CRIS SRL CUI: 11456976 | 44511340-0 | 30.09.2026 | 2,550 |
| Contract object: unelte | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851560 | HEXAGON PPE SOLUTIONS SRL CUI: 48142786 | 18331000-8 | 11.09.2026 | 1,690 |
| Contract object: echipament(tricouri) | ||||
| DAN2849415 | RAVIFLOR FAMILY SRL CUI: 42106121 | 03111900-1 | 08.09.2026 | 463 |
| Contract object: seminte flori | ||||
| DAN2847821 | ADRIMI METAL ECO SRL CUI: 41441900 | 71630000-3 | 07.09.2026 | 2,000 |
| Contract object: areverinta manevrat platforma ridicatoare | ||||
| DAN2828443 | DECORA DESIGN SRL CUI: 17624327 | 39113000-7 | 10.08.2026 | 446 |
| Contract object: scaun | ||||
| DAN2826061 | ROMFIL SRL CUI: 3032074 | 31681000-3 | 06.08.2026 | 2,385 |
| Contract object: materiale electrice | ||||
| DAN2822153 | ALD AUTOMOTIVE SRL CUI: 17043227 | 66114000-2 | 31.07.2026 | 4,008 |
| Contract object: comision dosar leasing auto | ||||
| DAN2822076 | GIANI SERVICE SRL CUI: 14510506 | 50112100-4 | 31.07.2026 | 1,748 |
| Contract object: servicii vulcanizare si echilibrat roti | ||||
| DAN2809160 | ECOREC RECYCLING SRL CUI: 22952746 | 90514000-3 | 15.07.2026 | 450 |
| Contract object: contract reciclare ambalaje produse fitosanitare | ||||
| DAN2809100 | AHOST LTD SRL CUI: 41919690 | 38900000-4 | 15.07.2026 | 3,100 |
| Contract object: tester auto | ||||
| DAN2808968 | EMILIANO COM IMPORT-EXPORT SRL CUI: 2296930 | 50112100-4 | 15.07.2026 | 909 |
| Contract object: verificare injectoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135405 | procedura simplificata | 45453000-7 | 28.07.2026 | 2,182,547 |
| Contract object: executie lucrari in cadrul proiectului: lucrari de reabilitare, modernizare si amenajare urbana a piatetei steaua din slatina 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/37192177/api/v1/authorities/37192177/spend/api/v1/authorities/37192177/scores/api/v1/authorities/37192177/benchmarks/api/v1/authorities/37192177/county/api/v1/red-flags/by-authority/37192177/api/v1/authorities/37192177/years/api/v1/authorities/37192177/cpv/api/v1/authorities/37192177/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders