Total spending
15.59 Mn.
205 suppliers · spent between 2018 and 2026
Direct purchases
7.86 Mn.
875 purchases
Offline purchases
7,000 RON
1 purchases
Tenders
7.72 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
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 118 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 94; the other 82 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 | EVP GARANT TEAM SRL CUI: 47544165 | 117,643 | — | 5,469,963 | 5,587,606 | 35.8% | 4 |
| 2 | BARBARY DACIMAR CONS SRL CUI: 34080209 | — | — | 1,052,315 | 1,052,315 | 6.8% | 1 |
| 3 | COMREM SA CUI: 1520591 | — | — | 752,076 | 752,076 | 4.8% | 1 |
| 4 | NEOSTIL SIMBOL SRL CUI: 37239008 | 714,735 | — | — | 714,735 | 4.6% | 9 |
| 5 | DARHIM ARHITECTURA SRL CUI: 47717991 | 548,273 | — | — | 548,273 | 3.5% | 11 |
| 6 | ATLAS SPORT SRL CUI: 31806715 | 364,774 | — | — | 364,774 | 2.3% | 1 |
| 7 | IOVAN MARIAN AF CUI: 7099700 | 350,840 | — | — | 350,840 | 2.3% | 6 |
| 8 | GPY COSTY SERVICE SRL CUI: 32675383 | 297,773 | — | — | 297,773 | 1.9% | 2 |
| 9 | NURVIL SRL CUI: 8517267 | 1,178 | — | 293,000 | 294,178 | 1.9% | 2 |
| 10 | GEOTOP CADING CONSULT SRL CUI: 28523751 | 270,614 | — | — | 270,614 | 1.7% | 5 |
The share is taken of the 15.59 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 |
|---|---|---|---|---|
| DA41301456 | FANALEX OIL MARKET SRL CUI: 39917948 | 09132100-4 | 30.09.2026 | 550 |
| Contract object: benzina | ||||
| DA41301478 | FANALEX OIL MARKET SRL CUI: 39917948 | 09134210-2 | 30.09.2026 | 1,126 |
| Contract object: motorina microbuz | ||||
| DA41301501 | FANALEX OIL MARKET SRL CUI: 39917948 | 09134210-2 | 30.09.2026 | 2,949 |
| Contract object: motorina euro 5 | ||||
| DA41276976 | OLT LIBRIS SA CUI: 1515960 | 30192700-8 | 28.09.2026 | 1,530 |
| Contract object: pachet papetarie + imprimate | ||||
| DA41266102 | ELAGRO PIESS SRL CUI: 43029930 | 34913000-0 | 25.09.2026 | 230 |
| Contract object: piese diverse | ||||
| DA41202497 | PROCAD GEOEXPERT SRL CUI: 55296010 | 71332000-4 | 17.09.2026 | 3,000 |
| Contract object: studiu geotehnic pentru parc fotovoltaic | ||||
| DA41202591 | AUDITOR FINANCIAR - RAICEA DAN-IONUT CUI: 53979075 | 79212100-4 | 17.09.2026 | 3,000 |
| Contract object: auditor financiar - raicea dan-ionut | ||||
| DA41137880 | FANALEX STEFGAS SRL CUI: 32828916 | 44190000-8 | 08.09.2026 | 3,453 |
| Contract object: materiale de constructii pt primaria babiciu | ||||
| DA41075335 | FANALEX OIL MARKET SRL CUI: 39917948 | 09132100-4 | 31.08.2026 | 429 |
| Contract object: benzina | ||||
| DA41075362 | FANALEX OIL MARKET SRL CUI: 39917948 | 09134210-2 | 31.08.2026 | 1,725 |
| Contract object: motorina euro 5 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1645249 | TARAFUL LUI DRAGULIN SRL CUI: 41337730 | 92312000-1 | 15.03.2022 | 7,000 |
| Contract object: servicii muzicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126395 | procedura simplificata | 45210000-2 | 09.10.2025 | 3,665,572 |
| Contract object: executie lucrari in cadrul proiectului: demolare si construire gradinita nr. 1, comuna babiciu, judetul olt | ||||
| SCNA1117367 | procedura simplificata | 34114400-3 | 20.02.2025 | 293,000 |
| Contract object: achizitie microbuz scolar comuna babiciu, judetul olt | ||||
| SCNA1101370 | procedura simplificata | 45210000-2 | 01.04.2024 | 2,104,630 |
| Contract object: executie lucrari in cadrul proiectului: construire sediu primarie, comuna babiciu, judetul olt | ||||
| SCNA1089908 | procedura simplificata | 45210000-2 | 31.07.2023 | 1,504,151 |
| Contract object: executie lucrari in cadrul proiectului: modernizare scoala gimnaziala mihai viteazul in comuna babiciu, judetul olt | ||||
| SCNA1030762 | procedura simplificata | 34928500-3 | 09.01.2020 | 149,953 |
| Contract object: furnizare de produse pentru modernizarea retelei de iluminat public in comuna babiciu, 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/4394579/api/v1/authorities/4394579/spend/api/v1/authorities/4394579/scores/api/v1/authorities/4394579/benchmarks/api/v1/authorities/4394579/county/api/v1/red-flags/by-authority/4394579/api/v1/authorities/4394579/years/api/v1/authorities/4394579/cpv/api/v1/authorities/4394579/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders