Total spending
39.97 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
13.62 Mn.
558 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.35 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
34.1%
13.62 Mn. of 39.97 Mn. without a tender
National median: 33.4%
Ranked 2,094 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in OLT county · Ranked 58 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 92; the other 80 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 | NCC ALPHA BUILD CONSULT SRL CUI: 35695865 | 265,000 | — | 5,820,774 | 6,085,774 | 15.2% | 4 |
| 2 | ROMALEXIN SRL CUI: 14386360 | — | — | 5,820,774 | 5,820,774 | 14.6% | 1 |
| 3 | SCADT SA CUI: 1512351 | — | — | 5,820,774 | 5,820,774 | 14.6% | 1 |
| 4 | TOTAL IND DESIGN SRL CUI: 24724310 | 2,639,230 | — | 1,358,451 | 3,997,681 | 10.0% | 8 |
| 5 | QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 147,700 | — | 1,358,451 | 1,506,151 | 3.8% | 3 |
| 6 | RO-CONSTRUCT MC SRL CUI: 13110013 | — | — | 1,358,451 | 1,358,451 | 3.4% | 1 |
| 7 | RIDACON TEX SRL CUI: 15880051 | 16,331 | — | 1,210,737 | 1,227,068 | 3.1% | 7 |
| 8 | PALION ERAEM SRL CUI: 42849428 | — | — | 1,210,737 | 1,210,737 | 3.0% | 1 |
| 9 | MIROMAG LIVCONS SRL CUI: 28636505 | — | — | 1,210,737 | 1,210,737 | 3.0% | 1 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,180,086 | 1,180,086 | 3.0% | 1 |
The share is taken of the 39.97 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 |
|---|---|---|---|---|
| DA41207772 | TRUST SOLUTION CAD COMPANY SRL CUI: 46636090 | 71354300-7 | 21.09.2026 | 4,100 |
| Contract object: servicii de cadastru | ||||
| DA41184576 | GABRIEL ENGINEERING SRL CUI: 55259690 | 71520000-9 | 16.09.2026 | 9,000 |
| Contract object: servicii de supraveghere a lucrarilor-dirigentie de santier | ||||
| DA41184105 | NOVARA T IMPEX SRL CUI: 11736925 | 44112230-9 | 15.09.2026 | 5,625 |
| Contract object: covor pvc | ||||
| DA41130761 | MADMEDIA INFO SRL CUI: 44852322 | 22200000-2 | 10.09.2026 | 2,000 |
| Contract object: pachet abonament ziar adevarul din oltenia 2026 | ||||
| DA41117416 | VOXEN SRL CUI: 54402791 | 71314300-5 | 08.09.2026 | 9,500 |
| Contract object: audit energetic si certificat de performanta energetica | ||||
| DA41090815 | SICAL SRL CUI: 17365460 | 71322000-1 | 02.09.2026 | 60,000 |
| Contract object: proiect tehnic si asistenta tehnica din partea proiectantului | ||||
| DA41042074 | AGRIDUO BUSINESS SRL CUI: 37337014 | 79400000-8 | 25.08.2026 | 34,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||
| DA41027863 | TOTAL IND DESIGN SRL CUI: 24724310 | 45316110-9 | 21.08.2026 | 760,000 |
| Contract object: executie lucrari : eficientizarea sistemului de iluminat public din comuna vulpeni,jud.olt | ||||
| DA41027806 | CINCU EDUARD - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 39439029 | 71354300-7 | 21.08.2026 | 1,000 |
| Contract object: actualizare documentatie cadastrala | ||||
| DA41011022 | REX MEDIA PRESS SRL CUI: 15786870 | 22200000-2 | 19.08.2026 | 1,622 |
| Contract object: abonament ziar 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134876 | procedura simplificata | 45251100-2 | 10.07.2026 | 1,180,086 |
| Contract object: infiintare capacitate de producere a energiei electrice produsa din surse regenerabile pentru autoconsum in cadrul uat vulpeni, judetul olt | ||||
| SCNA1128333 | procedura simplificata | 45222110-3 | 28.11.2025 | 3,632,210 |
| Contract object: executie lucrari, inclusiv utilaje agricole in cadrul proiectului: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna vulpeni, judetul olt | ||||
| SCNA1120176 | procedura simplificata | 45212300-9 | 12.05.2025 | 4,075,352 |
| Contract object: proiectare si executie lucrari in cadrul proiectului reabilitare integrala a caminului cultural din comuna vulpeni, judetul olt | ||||
| SCNA1078875 | procedura simplificata | 45232150-8 | 08.11.2022 | 17,462,321 |
| Contract object: proiectare si executie lucrari in cadrul proiectului infiintare sistem de alimentare cu apa si sistem de canalizare menajera in satul gropsani, comuna vulpeni, 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/4394803/api/v1/authorities/4394803/spend/api/v1/authorities/4394803/scores/api/v1/authorities/4394803/benchmarks/api/v1/authorities/4394803/county/api/v1/red-flags/by-authority/4394803/api/v1/authorities/4394803/years/api/v1/authorities/4394803/cpv/api/v1/authorities/4394803/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders