Total spending
1.06 Bn.
483 suppliers · spent between 2018 and 2026
Direct purchases
41.85 Mn.
2,956 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.02 Bn.
87 procedures · 132 contracts
Single-bidder rate
61.1%
113 lots
National rate: 40.9%
Ranked 1,054 of 5,138
DSI index
3.9%
41.85 Mn. of 1.06 Bn. without a tender
National median: 33.4%
Ranked 4,066 of 4,323
HHI
2,284
0 of 7 markets concentrated
National median: 1,961
Ranked 1,243 of 3,055
In county context: 10.44% of everything spent in OLT county · Ranked 2 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 150; the other 138 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 | PANADRIA SRL CUI: 15926477 | 635,312 | — | 255,036,427 | 255,671,739 | 24.0% | 16 |
| 2 | GENERAL TRUST ARGES SRL CUI: 15428170 | — | — | 142,527,451 | 142,527,451 | 13.4% | 5 |
| 3 | MATRA SRL CUI: 6287579 | 103,353 | — | 83,557,641 | 83,660,994 | 7.9% | 42 |
| 4 | STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | — | — | 49,505,788 | 49,505,788 | 4.7% | 2 |
| 5 | MADCOM DLS IMPEX SRL CUI: 9578386 | — | — | 45,997,578 | 45,997,578 | 4.3% | 2 |
| 6 | TRANSCOM CARAIMAN SRL CUI: 14275397 | 1,294,663 | — | 34,302,575 | 35,597,238 | 3.3% | 20 |
| 7 | AVEURO INTERNATIONAL SRL CUI: 20944909 | — | — | 26,260,000 | 26,260,000 | 2.5% | 1 |
| 8 | TUNSOIU SRL CUI: 7042666 | — | — | 23,680,391 | 23,680,391 | 2.2% | 5 |
| 9 | GND UNI ENGINEERING SRL CUI: 44524104 | — | — | 22,973,875 | 22,973,875 | 2.2% | 5 |
| 10 | ROMTIMEX SRL CUI: 7747756 | 3,200 | — | 22,383,247 | 22,386,447 | 2.1% | 7 |
The share is taken of the 1.06 Bn. 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 |
|---|---|---|---|---|
| DA41285186 | ATM TRUCK SERVICE SRL CUI: 18549380 | 50110000-9 | 30.09.2026 | 18,574 |
| Contract object: reparatie autospeciala man mai 33379 pentru isu olt | ||||
| DA41285255 | ATM TRUCK SERVICE SRL CUI: 18549380 | 50110000-9 | 30.09.2026 | 8,903 |
| Contract object: reparatie autospeciala renault mai 59474 pentru isu olt | ||||
| DA41273753 | BTE BUSINESS SOLUTIONS SRL CUI: 34079271 | 79400000-8 | 29.09.2026 | 80,000 |
| Contract object: servicii consultanta scriere, depunere si implementarea proiectului instalare centrale electrice | ||||
| DA41281789 | MALMA DEVELOPMENT SRL CUI: 41058352 | 79314000-8 | 29.09.2026 | 215,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru proiect pregatit in cadrul programului-cheie 1 | ||||
| DA41265592 | MALCO AUTO TRUCK PARTS IMPEX SRL CUI: 17267747 | 31521310-0 | 28.09.2026 | 798 |
| Contract object: echipamente iluminat auto pentru isu olt | ||||
| DA41257405 | DAMIART ADVERTISING SRL CUI: 25637867 | 30192153-8 | 24.09.2026 | 114 |
| Contract object: stampila pentru cj olt | ||||
| DA41250838 | ATM TRUCK SERVICE SRL CUI: 18549380 | 50110000-9 | 24.09.2026 | 9,472 |
| Contract object: reparatie autospeciala pentru isu olt nr. mai 36097 | ||||
| DA41245942 | DEDEMAN SRL CUI: 2816464 | 44115500-4 | 23.09.2026 | 1,566 |
| Contract object: aspersoare pentru cj olt | ||||
| DA41238321 | DAMIART ADVERTISING SRL CUI: 25637867 | 39263000-3 | 22.09.2026 | 299 |
| Contract object: registre pentru cj olt | ||||
| DA41223099 | TANDEM SRL CUI: 4938379 | 30237135-4 | 21.09.2026 | 91 |
| Contract object: switch 8 porturi pentru cj olt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159743 | licitatie deschisa | 45233120-6 | 28.09.2026 | 65,691,591 |
| Contract object: ,,reabilitarea si modernizarea drumului judetean dj 679 | ||||
| CAN1159719 | licitatie deschisa | 45233120-6 | 16.09.2026 | 129,285,690 |
| Contract object: ,,modernizare drum judetean dj 657, recea (dj 653) valea mare - priseaca - poboru - spineni (dn 67b), m 0+000 - km 45+728 | ||||
| SCNA1135975 | procedura simplificata | 45233120-6 | 14.08.2026 | 7,492,010 |
| Contract object: executie lucrari in cadrul proiectului: modernizare drum judetean dj 544, km 4+309 -8+026, l=3.717 km, brastavatu - visina noua - vadastra | ||||
| SCNA1135907 | procedura simplificata | 45221110-6 | 13.08.2026 | 3,149,443 |
| Contract object: achizitia publica executie lucrari pentru investitia demolare pod, construire pod nou din beton armat pe dj 653, km 23+177, com schitu, jud. olt | ||||
| SCNA1135621 | procedura simplificata | 45321000-3 | 04.08.2026 | 4,317,590 |
| Contract object: achizitia publica executie lucrari pentru investitia reabilitare termica pentru imbunatatirea eficientei energetice la cladirea inspectoratului de protectie civila olt | ||||
| CAN1141996 | licitatie deschisa | 71241000-9 | 25.02.2026 | 2,618,995 |
| Contract object: servicii de consultanta in domeniul managementului executiei pentru investita modernizare drum judetean dj 657, recea (dj 653) valea mare - priseaca - poboru - spineni (dn 67b), km 0+000 - km 45+728 | ||||
| SCNA1129331 | procedura simplificata | 71247000-1 | 29.12.2025 | 296,730 |
| Contract object: servicii dirigentie de santier pentru proiectul reabilitarea si modernizarea drumului judetean dj 679 | ||||
| CAN1159747 | licitatie deschisa | 45233120-6 | 22.12.2025 | 49,005,944 |
| Contract object: modernizare drum judetean dj 643, km 0+000-km 24+211, bobu-voineasa-bals, judetul olt | ||||
| SCNA1129013 | procedura simplificata | 71247000-1 | 17.12.2025 | 374,850 |
| Contract object: servicii dirigentie de santier pentru proiectul modernizare drum judetean dj 643, km 0+000-km 24+211, bobu-voineasa-bals, judetul olt | ||||
| CAN1159352 | licitatie deschisa | 45233120-6 | 16.12.2025 | 27,467,326 |
| Contract object: modernizare drum judetean dj 703c, km 45+623 - 57+223, l=11.600 km, comuna cungrea (intersectie dj703d) -comuna verguleasa (sat poganu), 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/4394706/api/v1/authorities/4394706/spend/api/v1/authorities/4394706/scores/api/v1/authorities/4394706/benchmarks/api/v1/authorities/4394706/county/api/v1/red-flags/by-authority/4394706/api/v1/authorities/4394706/years/api/v1/authorities/4394706/cpv/api/v1/authorities/4394706/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders