Total spending
47.98 Mn.
106 suppliers · spent between 2018 and 2026
Direct purchases
14.11 Mn.
234 purchases
Offline purchases
0 RON
0 purchases
Tenders
33.87 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
29.4%
14.11 Mn. of 47.98 Mn. without a tender
National median: 33.4%
Ranked 2,573 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.47% of everything spent in OLT county · Ranked 39 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 50; the other 38 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 | PREST-SERV-INSTAL SRL CUI: 11134512 | 555,998 | — | 10,250,084 | 10,806,082 | 22.5% | 3 |
| 2 | ZEUS SA CUI: 5395513 | 570,935 | — | 9,793,961 | 10,364,896 | 21.6% | 7 |
| 3 | BARBARY DACIMAR CONS SRL CUI: 34080209 | 691,623 | — | 6,634,756 | 7,326,379 | 15.3% | 6 |
| 4 | DANIMAR STEF CONSTAR SRL CUI: 36470852 | 2,646,712 | — | 949,768 | 3,596,480 | 7.5% | 16 |
| 5 | IPTANARG CONSTRUCT SRL CUI: 33012966 | 409,500 | — | 1,759,005 | 2,168,505 | 4.5% | 6 |
| 6 | SIM RAM SRL CUI: 1220276 | 27,000 | — | 1,455,378 | 1,482,378 | 3.1% | 2 |
| 7 | MAR CONSTRUCT TRANSPORT 2008 SRL CUI: 24724353 | — | — | 1,455,378 | 1,455,378 | 3.0% | 1 |
| 8 | IANIS FASHION MAXSTIL SRL CUI: 30793714 | — | — | 949,768 | 949,768 | 2.0% | 1 |
| 9 | GEOEARTH SOLUTIONS SRL CUI: 40169310 | 936,431 | — | — | 936,431 | 2.0% | 6 |
| 10 | TOTAL ELECTRO PROIECT SOLUTIONS SRL CUI: 43610711 | 762,253 | — | — | 762,253 | 1.6% | 1 |
The share is taken of the 47.98 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 |
|---|---|---|---|---|
| DA41270016 | TEF HOTELS SRL CUI: 17172450 | 55524000-9 | 25.09.2026 | 195,477 |
| Contract object: servicii catering/masa calda | ||||
| DA41249006 | DC TECH SOLUTIONS SRL CUI: 22752241 | 48900000-7 | 23.09.2026 | 139,000 |
| Contract object: pachet aplicatie software - sinergis lite flux | ||||
| DA41036472 | GENTLE ELECTRIC SOLAR SRL CUI: 46990216 | 31155000-7 | 24.08.2026 | 19,835 |
| Contract object: invertor 10kw + 16 kw baterie | ||||
| DA41028775 | AUSTRAL TRADE SRL CUI: 3738836 | 39162110-9 | 21.08.2026 | 1,511 |
| Contract object: pachet educational clasele i-iv | ||||
| DA41028793 | AUSTRAL TRADE SRL CUI: 3738836 | 39162110-9 | 21.08.2026 | 2,374 |
| Contract object: pachet educational clasele i-iv | ||||
| DA41028812 | AUSTRAL TRADE SRL CUI: 3738836 | 39162110-9 | 21.08.2026 | 1,416 |
| Contract object: pachet educational clasele v-viii | ||||
| DA41028818 | AUSTRAL TRADE SRL CUI: 3738836 | 39162110-9 | 21.08.2026 | 1,613 |
| Contract object: pachet rechizite scolare | ||||
| DA41028828 | AUSTRAL TRADE SRL CUI: 3738836 | 39162110-9 | 21.08.2026 | 1,708 |
| Contract object: pachet rechizite scolare | ||||
| DA41028841 | AUSTRAL TRADE SRL CUI: 3738836 | 39162110-9 | 21.08.2026 | 2,831 |
| Contract object: pachet educational clasele v-viii | ||||
| DA40985508 | GABRIEL ENGINEERING SRL CUI: 55259690 | 71520000-9 | 13.08.2026 | 5,000 |
| Contract object: dirigentie santier -crestereaficienteienergetice a infrastructuriideiluminatpublic din com.colonesi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131753 | procedura simplificata | 45210000-2 | 22.09.2026 | 1,899,535 |
| Contract object: executie lucrari pentru obiectivul de investitie : construire si dotare gradinita in comuna colonesti, judetul olt | ||||
| SCNA1090909 | procedura simplificata | 45000000-7 | 21.08.2023 | 1,235,908 |
| Contract object: proiectare si executie lucrari pentru obiectivul cresterea eficientei energetice la sediul primariei comunei colonesti, judetul olt | ||||
| SCNA1090823 | procedura simplificata | 45000000-7 | 18.08.2023 | 2,282,102 |
| Contract object: proiectare si executie lucrari pentru obiectivul cresterea eficientei energetice la scoala gimnaziala aviator alexandru serbanescu, comuna colonesti, judetul olt | ||||
| SCNA1076254 | procedura simplificata | 45233120-6 | 19.09.2022 | 2,910,756 |
| Contract object: modernizare drumuri de acces agricol in comuna colonesti, jud.olt | ||||
| SCNA1041855 | procedura simplificata | 45215200-9 | 31.08.2020 | 8,652,910 |
| Contract object: proiectare, construire si dotare locuinte sociale in comuna colonesti, judetul olt | ||||
| SCNA1035795 | procedura simplificata | 45233120-6 | 23.04.2020 | 6,634,756 |
| Contract object: modernizarea drumurilor de interes local zona dc 165, comuna colonesti, judetul olt | ||||
| SCNA1031771 | procedura simplificata | 45231221-0 | 03.02.2020 | 10,250,084 |
| Contract object: extindere retea gaze naturale cu bransamente aferente si realizarea de bransamente noi pe reteaua existenta | ||||
- 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/4394501/api/v1/authorities/4394501/spend/api/v1/authorities/4394501/scores/api/v1/authorities/4394501/benchmarks/api/v1/authorities/4394501/county/api/v1/red-flags/by-authority/4394501/api/v1/authorities/4394501/years/api/v1/authorities/4394501/cpv/api/v1/authorities/4394501/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders