Total spending
38.34 Mn.
763 suppliers · spent between 2018 and 2026
Direct purchases
24.46 Mn.
3,548 purchases
Offline purchases
78,462 RON
2 purchases
Tenders
13.80 Mn.
28 procedures · 80 contracts
Single-bidder rate
50.6%
79 lots
National rate: 40.9%
Ranked 1,786 of 5,138
DSI index
64.0%
24.54 Mn. of 38.34 Mn. without a tender
National median: 33.4%
Ranked 366 of 4,323
HHI
2,462
0 of 1 markets concentrated
National median: 1,961
Ranked 1,127 of 3,055
In county context: 0.38% of everything spent in OLT county · Ranked 64 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 125; the other 113 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 | CSID CONSTRUCT SRL CUI: 30527810 | — | — | 2,696,255 | 2,696,255 | 7.0% | 1 |
| 2 | PRIMASERV SRL CUI: 17629570 | — | — | 2,696,255 | 2,696,255 | 7.0% | 1 |
| 3 | RAY CONSULTING SRL CUI: 14591403 | — | — | 2,696,255 | 2,696,255 | 7.0% | 1 |
| 4 | GRIG AUTO SRL CUI: 7987600 | 634,937 | — | 875,610 | 1,510,547 | 3.9% | 35 |
| 5 | ELCAPROD SRL CUI: 14255683 | 925,770 | — | — | 925,770 | 2.4% | 35 |
| 6 | SEDA-SERVICE SRL CUI: 10102415 | 183,233 | — | 644,212 | 827,445 | 2.2% | 26 |
| 7 | ELECTRIC-TOTAL SRL CUI: 13216295 | 763,274 | — | — | 763,274 | 2.0% | 9 |
| 8 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 315,375 | — | 383,959 | 699,334 | 1.8% | 11 |
| 9 | TOP TURISM INTERMED SRL CUI: 17648890 | — | — | 676,691 | 676,691 | 1.8% | 16 |
| 10 | SKY GROUP SRL CUI: 16365631 | 598,970 | — | — | 598,970 | 1.6% | 30 |
The share is taken of the 38.34 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 |
|---|---|---|---|---|
| DA41287112 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | 15713000-9 | 29.09.2026 | 2,190 |
| Contract object: gc dog adult complet activ 15 kg - hrana caine adult | ||||
| DA41282577 | UNO COMPUTERS SRL CUI: 16091609 | 50116500-6 | 29.09.2026 | 1,798 |
| Contract object: servicii vulcanizare roti autovehicule cu masa sub 3,5 tone, cf adv1 | ||||
| DA41268218 | ONIX CONFORT SRL CUI: 6684030 | 31431000-6 | 28.09.2026 | 1,050 |
| Contract object: acumulator caranda 12v 60 ah 640a efb start stop | ||||
| DA41268609 | BILTRADE IMPEX SRL CUI: 38946830 | 31431000-6 | 28.09.2026 | 2,515 |
| Contract object: acumulatoro auto | ||||
| DA41261261 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 35000000-4 | 25.09.2026 | 1,320 |
| Contract object: catuse metalice cu lant | ||||
| DA41257807 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | 50110000-9 | 24.09.2026 | 1,823 |
| Contract object: revizie moto mai61222 mai161221 | ||||
| DA41257634 | ARABESQUE SRL CUI: 5340801 | 44110000-4 | 24.09.2026 | 800 |
| Contract object: glet ceresit ct 127, interior, 20 kg si glet ceresit ct 126, pe baza de ipsos, interior, 20 kg | ||||
| DA41251640 | ALTEX ROMANIA SRL CUI: 2864518 | 44810000-1 | 24.09.2026 | 2,150 |
| Contract object: vopsea lavabila interior, culoare alba, 15 l + amorsa 4 l, danke polar weiss | ||||
| DA41240984 | SIDRO COM SRL CUI: 16816111 | 35821000-5 | 23.09.2026 | 280 |
| Contract object: steag / drapel ue si nato- exterior | ||||
| DA41227406 | WOOD ART PRODUCT SRL CUI: 44502033 | 03413000-8 | 22.09.2026 | 222,451 |
| Contract object: lemn de foc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2173758 | DIRECTIA JUDETEANA DE SPORT OLT CUI: 4286470 | 70310000-7 | 01.05.2024 | 12,000 |
| Contract object: inchiriere spatiu- sala sport pentru desfasurarea activitatilor de pregatire tactica si autoaparare a politistilor | ||||
| DAN2083610 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 08.01.2024 | 66,462 |
| Contract object: servicii rca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094851 | procedura simplificata | 45453000-7 | 01.09.2026 | 8,088,765 |
| Contract object: achizitionarea serviciului de elaborare a proiectului tehnic si executie de lucari, necesare realizarii obiectivului de investitii modernizare prin reabilitare a sediului inspectoratului de politie judetean olt si a sediului secundar din olt al unitatii militare 0676 craiova cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, pnrr/20 | ||||
| SCNA1116869 | procedura simplificata | 66516100-1 | 28.01.2026 | 71,048 |
| Contract object: servicii de asigurare de raspundere civila auto (r.c.a.) pentru anul 2025 - 108 autovehicule | ||||
| SCNA1120185 | procedura simplificata | 66516100-1 | 28.01.2026 | 180,011 |
| Contract object: servicii de asigurare de raspundere civila auto (r.c.a.) pentru anul 2025 - 304 autovehicule | ||||
| SCNA1128139 | procedura simplificata | 71314300-5 | 25.11.2025 | 100,228 |
| Contract object: servicii de elaborare a expertizei tehnice si auditului energetic pentru: lot.1 sediul inspectoratului de politie judetean olt si sediul secundar al unitatii militare 0676 craiova (corpul c2) din municipiul slatina si lot.2 sediul politiei municipiului caracal si sediul secundar al unitatii militare 0676 craiova (corpul c1) din municipiul caracal | ||||
| SCNA1126759 | procedura simplificata | 03418100-4 | 21.10.2025 | 241,802 |
| Contract object: furnizare lemne foc esenta tare | ||||
| SCNA1098259 | procedura simplificata | 50000000-5 | 29.05.2025 | 265,966 |
| Contract object: prestari servicii de intretinere si reparatii autovehicule in anul 2024 | ||||
| SCNA1099779 | procedura simplificata | 66516100-1 | 29.05.2025 | 305,749 |
| Contract object: servicii de asigurare de raspundere civila auto (r.c.a.) pentru anul 2024 | ||||
| SCNA1091932 | procedura simplificata | 03418100-4 | 28.05.2025 | 386,816 |
| Contract object: furnizare lemne foc esenta tare | ||||
| SCNA1110601 | procedura simplificata | 03418100-4 | 28.05.2025 | 271,655 |
| Contract object: furnizare lemne foc esenta tare | ||||
| SCNA1088418 | procedura simplificata | 55321000-6 | 16.04.2024 | 603,041 |
| Contract object: servicii de preparare hrana calda pentru persoanele private de libertate din arestul ipj 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/4286500/api/v1/authorities/4286500/spend/api/v1/authorities/4286500/scores/api/v1/authorities/4286500/benchmarks/api/v1/authorities/4286500/county/api/v1/red-flags/by-authority/4286500/api/v1/authorities/4286500/years/api/v1/authorities/4286500/cpv/api/v1/authorities/4286500/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders