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CUI: 4394706 OLT SLATINA 97 Indicators

JUDETUL OLT

Registered: 22.02.2008 Registered office: ALEXANDRU IOAN CUZA, 14, 230025 Website: https://www.cjolt.ro

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

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
Latest direct purchases
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
Latest tenders
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

Open data and API