Total spending
14.12 Mn.
239 suppliers · spent between 2018 and 2026
Direct purchases
9.98 Mn.
929 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.14 Mn.
6 procedures · 11 contracts
Single-bidder rate
40.0%
15 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in OLT county · Ranked 124 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 130; the other 118 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 | VIOCLAR IMPEX SRL CUI: 15363004 | — | — | 2,376,702 | 2,376,702 | 16.8% | 1 |
| 2 | COLAD INTERCONS SRL CUI: 19502326 | — | — | 761,359 | 761,359 | 5.4% | 1 |
| 3 | ENGIE BUILDING SOLUTIONS SRL CUI: 13660947 | 730,731 | — | — | 730,731 | 5.2% | 2 |
| 4 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 484,294 | — | — | 484,294 | 3.4% | 1 |
| 5 | GEODATA SERVICES SRL CUI: 40188478 | 437,794 | — | — | 437,794 | 3.1% | 4 |
| 6 | IULIUS MOBELHAUS SRL CUI: 40531109 | — | — | 435,020 | 435,020 | 3.1% | 6 |
| 7 | OLANTIG IMPEX SRL CUI: 9527889 | 424,673 | — | — | 424,673 | 3.0% | 17 |
| 8 | UNION CO SRL CUI: 16591086 | — | — | 344,930 | 344,930 | 2.4% | 1 |
| 9 | DYP PRODUCT SRL CUI: 37692490 | 339,066 | — | — | 339,066 | 2.4% | 6 |
| 10 | IDEA CONSTRUCT IMPEX SRL CUI: 43592470 | 298,000 | — | — | 298,000 | 2.1% | 1 |
The share is taken of the 14.12 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 |
|---|---|---|---|---|
| DA41222112 | MARY-MARY SRL CUI: 7148102 | 31681410-0 | 21.09.2026 | 790 |
| Contract object: materiale electrice | ||||
| DA41212887 | DAMIART ADVERTISING SRL CUI: 25637867 | 39263000-3 | 21.09.2026 | 969 |
| Contract object: produse de birou | ||||
| DA41212811 | DAMIART ADVERTISING SRL CUI: 25637867 | 15981100-9 | 21.09.2026 | 194 |
| Contract object: apa plata | ||||
| DA41141376 | SOFIRINA ARTIZANAT SRL CUI: 46850140 | 18400000-3 | 10.09.2026 | 135,180 |
| Contract object: costume populare | ||||
| DA41052580 | OLT LIBRIS SA CUI: 1515960 | 30192700-8 | 28.08.2026 | 1,298 |
| Contract object: pachet papetarie | ||||
| DA41038299 | ASOCIATIA CULTURALA VALCEANA ANE MARY CUI: 31615375 | 92312000-1 | 25.08.2026 | 4,500 |
| Contract object: program artistic | ||||
| DA41036078 | GIFTONE-CADOURI SMART SRL CUI: 34973092 | 39112000-0 | 25.08.2026 | 4,545 |
| Contract object: scaun conferinta rosu | ||||
| DA41035794 | GIFTONE-CADOURI SMART SRL CUI: 34973092 | 39112000-0 | 25.08.2026 | 4,545 |
| Contract object: scaun conferinta rosu | ||||
| DA41009061 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 18.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA41004677 | GEODATA SERVICES SRL CUI: 40188478 | 71410000-5 | 17.08.2026 | 54,738 |
| Contract object: elaborare studii pug | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117791 | procedura simplificata | 39160000-1 | 05.03.2025 | 435,020 |
| Contract object: dotarea cu mobilier si material didactic a unitatii de invatamant scoala gimnaziala dobrun , judetul olt | ||||
| SCNA1112151 | procedura simplificata | 30236000-2 | 15.10.2024 | 344,930 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala dobrun , judetul olt | ||||
| SCNA1099827 | procedura simplificata | 45222110-3 | 29.02.2024 | 2,376,702 |
| Contract object: executie lucrari la obiectivul de investitii construire centru de colectare deseuri prin aport voluntar in comuna dobrun, judetul olt | ||||
| SCNA1029288 | procedura simplificata | 45214100-1 | 11.12.2019 | 761,359 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare corp a si demolare si construire corp b gradinita cu program normal dobrun sat dobrun, comuna dobrun, judetul olt | ||||
| SCNA1021414 | procedura simplificata | 34144213-4 | 12.08.2019 | 202,000 |
| Contract object: dotarea serviciului voluntar pentru situatii de urgenta in comuna dobrun, judetul olt | ||||
| SCNA1012401 | procedura simplificata | 71322000-1 | 12.02.2019 | 19,000 |
| Contract object: servicii de proiectare faza proiect tehnic, detalii de executie, documentatii tehnice pentru obtinerea avizelor, acordurilor si autorizatiilor, asistenta tehnica din partea proiectantului pe toata perioada de executie si executie de lucrari pentru obiectivul: : <br> construire platforma comunala de depozitare si gospodarire a gunoiului de grajd, satul ulmet, comuna dobrun, judetul 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/4394552/api/v1/authorities/4394552/spend/api/v1/authorities/4394552/scores/api/v1/authorities/4394552/benchmarks/api/v1/authorities/4394552/county/api/v1/red-flags/by-authority/4394552/api/v1/authorities/4394552/years/api/v1/authorities/4394552/cpv/api/v1/authorities/4394552/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders