Total spending
14.86 Mn.
300 suppliers · spent between 2018 and 2026
Direct purchases
6.07 Mn.
1,970 purchases
Offline purchases
237,278 RON
104 purchases
Tenders
8.55 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
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 122 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 91; the other 79 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 | ANDR-ONE ARCHRO SRL CUI: 41903472 | — | — | 1,880,680 | 1,880,680 | 12.7% | 1 |
| 2 | ROLOPLAST TEHNOCONSTRUCT SRL CUI: 16360170 | — | — | 1,880,680 | 1,880,680 | 12.7% | 1 |
| 3 | TRANSCOM CARAIMAN SRL CUI: 14275397 | — | — | 1,187,825 | 1,187,825 | 8.0% | 1 |
| 4 | RO-CONSTRUCT MC SRL CUI: 13110013 | — | — | 1,187,825 | 1,187,825 | 8.0% | 1 |
| 5 | NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | — | — | 1,187,825 | 1,187,825 | 8.0% | 1 |
| 6 | ALPHA MAAP CREATIONS SOCIETATE CU RASPUNDERE LIMITATA CUI: 25204499 | — | — | 1,187,825 | 1,187,825 | 8.0% | 1 |
| 7 | ATM TRUCK SERVICE SRL CUI: 18549380 | 324,558 | 106,191 | — | 430,749 | 2.9% | 87 |
| 8 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | 414,362 | — | — | 414,362 | 2.8% | 7 |
| 9 | GENERAL AUTO TUDOR SRL CUI: 23610890 | 350,019 | 2,949 | — | 352,968 | 2.4% | 199 |
| 10 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 258,049 | — | — | 258,049 | 1.7% | 39 |
The share is taken of the 14.86 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 |
|---|---|---|---|---|
| DA41279270 | SEDA-SERVICE SRL CUI: 10102415 | 50000000-5 | 30.09.2026 | 931 |
| Contract object: reparatii auto mai38947 cf deviz din 10.09.2026 | ||||
| DA41293150 | DARI TEHNOLOGIES SRL CUI: 14998270 | 19520000-7 | 29.09.2026 | 316 |
| Contract object: mustiuc mustuc alcoolteste etiloteste cu ambalare individuala | ||||
| DA41246065 | RIDACON TEX SRL CUI: 15880051 | 34913000-0 | 24.09.2026 | 1,716 |
| Contract object: baterie 12 v 154ah 1150a | ||||
| DA41247293 | GENERAL AUTO TUDOR SRL CUI: 23610890 | 50000000-5 | 24.09.2026 | 1,331 |
| Contract object: reparatii isu olt - mai 38948 cf deviz 50595 din 14.09.2026 | ||||
| DA41248133 | LINTOIU ION-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 20164423 | 31431000-6 | 24.09.2026 | 1,289 |
| Contract object: acumulator rombat terra 154 ah | ||||
| DA41248172 | LINTOIU ION-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 20164423 | 31431000-6 | 24.09.2026 | 512 |
| Contract object: acumulator auto 12v 80 ah champion start stop rombat | ||||
| DA41248199 | LINTOIU ION-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 20164423 | 31431000-6 | 24.09.2026 | 2,231 |
| Contract object: acumulator rombat champion hd-efb 12v 230ah | ||||
| DA41246592 | ALCOVISOR ROMANIA SRL CUI: 15149567 | 50412000-6 | 23.09.2026 | 425 |
| Contract object: servicii de calibrare si verificare periodica etiloteste alcoolteste cpv-50412000-6 | ||||
| DA41246950 | KITY KRENTZ SRL CUI: 24543063 | 37412242-7 | 23.09.2026 | 4,760 |
| Contract object: revizie tehnica anuala detentor scafandri | ||||
| DA41247544 | ARISMAT AUTO SERVICE SRL CUI: 40545970 | 50110000-9 | 23.09.2026 | 3,529 |
| Contract object: reparatii auto mai 42687 cf deviz 2110 din 01.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2506737 | DICU A VICTOR-CIPRIAN - BIROU NOTAR PUBLIC CUI: 19785630 | 72591000-4 | 15.07.2025 | 80 |
| Contract object: servicii de autentificare declaratie acordul vecinilor - conform codului civil art. 812 - distanta minima in constructii - stancu vasilica | ||||
| DAN2435147 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | 71356200-0 | 16.04.2025 | 7,200 |
| Contract object: servicii de verificare,autorizare,acceptare persoane juridice - autorizare persoana juridica cr1-2018, anexa 2, pct 6 si nota 1 - cf cr4-2009 reglementat pt c5-2003 | ||||
| DAN2415702 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 72591000-4 | 28.03.2025 | 70 |
| Contract object: tarif atr red lc si/sau lp fs p 30kw | ||||
| DAN2205173 | AGENTIA PENTRU PROTECTIA MEDIULUI OLT CUI: 4394668 | 72591000-4 | 19.06.2024 | 84 |
| Contract object: tarif emitere acord de mediu | ||||
| DAN2205160 | DICU A VICTOR-CIPRIAN - BIROU NOTAR PUBLIC CUI: 19785630 | 72591000-4 | 19.06.2024 | 50 |
| Contract object: onorariu autentificare declaratie - netcu,breoi,turlea,rinjetu | ||||
| DAN2205143 | DICU A VICTOR-CIPRIAN - BIROU NOTAR PUBLIC CUI: 19785630 | 72591000-4 | 19.06.2024 | 70 |
| Contract object: onorariu autentificare declaratie militaru laurentiu | ||||
| DAN2205126 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 72591000-4 | 19.06.2024 | 95 |
| Contract object: tarif emitere aviz amplasament construc/obiectiv fcoex | ||||
| DAN2205110 | DISTRIGAZ SUD RETELE SRL CUI: 23308833 | 72591000-4 | 19.06.2024 | 191 |
| Contract object: taxa emitere aviz amplasament complex | ||||
| DAN2186020 | KURD YASMIN SRL CUI: 46523628 | 45453000-7 | 22.05.2024 | 3,470 |
| Contract object: materiale cazarmare - reparatii curente | ||||
| DAN2128503 | CUANTUM SRL CUI: 15126067 | 80530000-8 | 08.03.2024 | 1,050 |
| Contract object: program instruire operator rsvti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171844 | licitatie deschisa | 71520000-9 | 22.07.2026 | 35,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier aferent proiectului subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta matei basarab al judetului olt, finantat prin programul dezvoltare durabila 2021 - 2027 (pdd) | ||||
| CAN1157713 | licitatie deschisa | 45216121-8 | 18.11.2025 | 3,761,359 |
| Contract object: servicii de proiectare, asistenta tehnica si executie de lucrari pentru obiectivul ,,subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta matei basarab al judetului olt cu amplasamentul in comuna serbanesti, satul serbanestii de sus, strada dumitru caracostea nr. 11, judetul olt | ||||
| SCNA1068027 | procedura simplificata | 45321000-3 | 11.04.2022 | 4,751,300 |
| Contract object: proiectare, asistenta tehnica, organizare de santier si executie lucrari pentru obiectivul reabilitare termica si energetica cladire administrativa 48-106-01-detasament de pompieri caracal - cod smis: 126943 | ||||
- 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/4286380/api/v1/authorities/4286380/spend/api/v1/authorities/4286380/scores/api/v1/authorities/4286380/benchmarks/api/v1/authorities/4286380/county/api/v1/red-flags/by-authority/4286380/api/v1/authorities/4286380/years/api/v1/authorities/4286380/cpv/api/v1/authorities/4286380/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders