Total spending
118.88 Mn.
175 suppliers · spent between 2018 and 2026
Direct purchases
11.98 Mn.
463 purchases
Offline purchases
345,521 RON
1 purchases
Tenders
106.56 Mn.
13 procedures · 13 contracts
Single-bidder rate
33.3%
15 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
10.4%
12.32 Mn. of 118.88 Mn. without a tender
National median: 33.4%
Ranked 3,865 of 4,323
HHI
1,529
0 of 1 markets concentrated
National median: 1,961
Ranked 2,038 of 3,055
In county context: 1.17% of everything spent in OLT county · Ranked 14 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 75; the other 63 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 | PADRINO SRL CUI: 17512552 | — | — | 19,063,296 | 19,063,296 | 18.5% | 1 |
| 2 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 15,923,250 | 15,923,250 | 15.5% | 1 |
| 3 | BOGEN ENGINEERING SRL CUI: 43368805 | 520,000 | — | 12,112,201 | 12,632,201 | 12.3% | 4 |
| 4 | PANADRIA SRL CUI: 15926477 | — | — | 12,112,201 | 12,112,201 | 11.8% | 2 |
| 5 | RESCOMT SRL CUI: 27138111 | — | — | 10,360,213 | 10,360,213 | 10.1% | 1 |
| 6 | IP AELCO SRL CUI: 3729986 | 506,029 | — | 7,425,797 | 7,931,826 | 7.7% | 5 |
| 7 | TRANSCOM CARAIMAN SRL CUI: 14275397 | 200,000 | — | 1,866,667 | 2,066,667 | 2.0% | 2 |
| 8 | QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 187,000 | — | 1,750,110 | 1,937,110 | 1.9% | 5 |
| 9 | NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | — | — | 1,866,667 | 1,866,667 | 1.8% | 1 |
| 10 | HEVATEX COM SRL CUI: 4597204 | — | — | 1,866,667 | 1,866,667 | 1.8% | 1 |
The share is taken of the 102.96 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 15.92 Mn. 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 |
|---|---|---|---|---|
| DA41095320 | DAMIART ADVERTISING SRL CUI: 25637867 | 39263000-3 | 02.09.2026 | 1,749 |
| Contract object: pachet produse de birou prim redea | ||||
| DA41024967 | DECK COMPUTER SRL CUI: 7835823 | 30192700-8 | 20.08.2026 | 5,318 |
| Contract object: pachet produse papetarie | ||||
| DA40967692 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 10.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40955412 | PROUTIL SERVICE SRL CUI: 6921829 | 50413200-5 | 07.08.2026 | 1,605 |
| Contract object: verificat stingator tip p50 | ||||
| DA40904152 | OBSERVATOR SRL CUI: 13516365 | 72413000-8 | 29.07.2026 | 6,000 |
| Contract object: servicii actualizare si mentenanta site | ||||
| DA40898684 | STEP BY STEP CONSULTING SRL CUI: 22417336 | 79400000-8 | 29.07.2026 | 15,700 |
| Contract object: servicii de consultanta pentru elaborare proiect | ||||
| DA40871849 | OBSERVATOR SRL CUI: 13516365 | 79341000-6 | 23.07.2026 | 20,000 |
| Contract object: servicii de informare si publicitate | ||||
| DA40853558 | IP AELCO SRL CUI: 3729986 | 45231000-5 | 21.07.2026 | 218,299 |
| Contract object: lucrari de asigurare utilitati (alimentare cu apa si energie electrica) | ||||
| DA40788912 | SERIGRAFICA SINCE 2004 SRL CUI: 45371661 | 31523200-0 | 09.07.2026 | 760 |
| Contract object: panou publicitar temporar | ||||
| DA40764759 | DARIA TELECOM SRL CUI: 19071827 | 31625100-4 | 07.07.2026 | 16,870 |
| Contract object: sistem alarmare si avertizare la incendiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2591282 | MOLDOVAN INSTAL CONSTRUCT SRL CUI: 42725853 | 45210000-2 | 30.10.2025 | 345,521 |
| Contract object: reabilitarea moderata a cladirii caminului cultural din localitatea redisoara, comuna redea, judetul olt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136910 | procedura simplificata | 45222110-3 | 10.09.2026 | 2,920,001 |
| Contract object: executie lucrari in cadrul proiectului realizare sistem integrat de colectare si valorificare a gunoiului de grajd incomuna redea, judetul olt | ||||
| SCNA1124675 | procedura simplificata | 45211340-4 | 26.08.2025 | 5,600,000 |
| Contract object: proiectare si executie lucrari in cadrul proiectului construire locuinte sociale in comuna redea, judetul olt | ||||
| SCNA1119233 | procedura simplificata | 45211340-4 | 14.04.2025 | 3,045,641 |
| Contract object: proiectare si executie lucrari construire de locuinte nzeb plus pentru tineri in comuna redea, judetul olt | ||||
| SCNA1107802 | procedura simplificata | 30213100-6 | 19.07.2024 | 270,940 |
| Contract object: achizitie de echipamente tic in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna redea, judetul olt, cod f-pnrr-dotari-2023-0634 | ||||
| CAN1130097 | licitatie deschisa | 45231300-8 | 17.07.2024 | 31,846,500 |
| Contract object: executie lucrari in cadrul proiectului extindere sisteme de alimentare cu apa si canalizare in comuna redea, judetul olt | ||||
| SCNA1101987 | procedura simplificata | 45233162-2 | 11.04.2024 | 3,813,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul realizarea de pista pentru biciclete in comuna redea, judetul olt | ||||
| SCNA1101267 | procedura simplificata | 45222110-3 | 29.03.2024 | 2,308,401 |
| Contract object: executie lucrari in cadrul proiectului construire centru de colectare prin aport voluntar in comuna redea, judetul olt | ||||
| SCNA1094858 | procedura simplificata | 45233120-6 | 07.11.2023 | 20,411,403 |
| Contract object: proiectare si executie lucrari pentru obiectivul asfaltare drumuri de interes local in comuna redea, judetul olt | ||||
| SCNA1089305 | procedura simplificata | 45211340-4 | 17.07.2023 | 3,500,220 |
| Contract object: proiectare si executie lucrari construire de locuinte nzeb plus pentru tineri in comuna redea, judetul olt | ||||
| SCNA1035892 | procedura simplificata | 45210000-2 | 27.04.2020 | 2,197,395 |
| Contract object: proiectare si executie lucrari reabilitarea si modernizarea scolii gimnalizale redea | ||||
- 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/4286550/api/v1/authorities/4286550/spend/api/v1/authorities/4286550/scores/api/v1/authorities/4286550/benchmarks/api/v1/authorities/4286550/county/api/v1/red-flags/by-authority/4286550/api/v1/authorities/4286550/years/api/v1/authorities/4286550/cpv/api/v1/authorities/4286550/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders