Total spending
33.97 Mn.
144 suppliers · spent between 2018 and 2026
Direct purchases
8.13 Mn.
395 purchases
Offline purchases
0 RON
0 purchases
Tenders
25.84 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
23.9%
8.13 Mn. of 33.97 Mn. without a tender
National median: 33.4%
Ranked 3,101 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.33% of everything spent in OLT county · Ranked 79 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 73; the other 61 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 | ROMALEXIN SRL CUI: 14386360 | 1,002,598 | — | 4,703,290 | 5,705,888 | 16.8% | 4 |
| 2 | HIDRO INTER SRL CUI: 27824071 | — | — | 4,703,290 | 4,703,290 | 13.8% | 1 |
| 3 | PADRINO SRL CUI: 17512552 | — | — | 4,703,290 | 4,703,290 | 13.8% | 1 |
| 4 | PROREDRUM SRL CUI: 8739344 | — | — | 4,703,290 | 4,703,290 | 13.8% | 1 |
| 5 | SCADT SA CUI: 1512351 | — | — | 4,703,290 | 4,703,290 | 13.8% | 1 |
| 6 | ESCPOOL SRL CUI: 46226210 | 4,760 | — | 1,258,973 | 1,263,733 | 3.7% | 2 |
| 7 | RADMAR ELECTRIC SRL CUI: 43142661 | 823,680 | — | — | 823,680 | 2.4% | 1 |
| 8 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | 61,811 | — | 746,800 | 808,611 | 2.4% | 3 |
| 9 | COSMIC ELECTRIC POWER SRL CUI: 45813267 | 701,949 | — | — | 701,949 | 2.1% | 1 |
| 10 | COMPREST AGREGAT SRL CUI: 20667662 | 403,319 | — | — | 403,319 | 1.2% | 3 |
The share is taken of the 33.97 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41205615 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 18.09.2026 | 5,000 |
| Contract object: servicii de programare de software de aplicatie (rev.2) | ||||
| DA41173119 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 17.09.2026 | 86,000 |
| Contract object: 79421200-3 servicii de elaborare de proiecte, altele decat pentru lucrarile de constructie (rev.2) | ||||
| DA41173222 | GOODWILL STUDIO SRL CUI: 37898955 | 79314000-8 | 17.09.2026 | 40,000 |
| Contract object: 79314000-8 studiu de fezabilitate (rev.2) | ||||
| DA40984162 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | 39224200-0 | 12.08.2026 | 957 |
| Contract object: cuplaj hidromotor | ||||
| DA40971381 | OFFICE DISTRIBUTION SRL CUI: 23235715 | 30197642-8 | 12.08.2026 | 525 |
| Contract object: 30197642-8 hartie pentru fotocopiatoare si xerografica | ||||
| DA40925988 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 03.08.2026 | 14,400 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei (rev.2) | ||||
| DA40755043 | INSERV AQUA SRL CUI: 14681280 | 42993200-5 | 06.07.2026 | 1,800 |
| Contract object: pompa dozatoare tip dlx-vft 1-15 mbb - pvdf numar de referinta: pd dlx-vft pret de catalog: 1.800,00 | ||||
| DA40601859 | OFFICE DISTRIBUTION SRL CUI: 23235715 | 39263000-3 | 15.06.2026 | 860 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||
| DA40538581 | ENVIROTRONIC SRL CUI: 21898177 | 38421110-6 | 04.06.2026 | 6,937 |
| Contract object: 38421110-6 debitmetre (rev.2) | ||||
| DA40489142 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 27.05.2026 | 16,800 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105741 | procedura simplificata | 45000000-7 | 14.06.2024 | 1,258,973 |
| Contract object: executie lucrari la obiectivul ,,reabilitarea moderata a scolii gimnaziale din comuna orlea, judetul olt. | ||||
| SCNA1087911 | procedura simplificata | 34144700-5 | 19.06.2023 | 746,800 |
| Contract object: ,,cresterea atractivitatii zonei pescaresti orlea prin intermediul<br>spatiilor publice prin achizitionarea unui utilaj multifunctional dotat cu atasamente specifice | ||||
| SCNA1061027 | procedura simplificata | 43200000-5 | 10.11.2021 | 320,114 |
| Contract object: dotarea serviciului voluntar pentru situatii de urgenta al comunei orlea, judetul olt, cu un buldoexcavator | ||||
| CAN1063230 | licitatie deschisa | 45233120-6 | 28.09.2021 | 23,516,451 |
| Contract object: proiectare si executie lucrari asfaltare drumuri comunale in comuna orlea, 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/4394633/api/v1/authorities/4394633/spend/api/v1/authorities/4394633/scores/api/v1/authorities/4394633/benchmarks/api/v1/authorities/4394633/county/api/v1/red-flags/by-authority/4394633/api/v1/authorities/4394633/years/api/v1/authorities/4394633/cpv/api/v1/authorities/4394633/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders