Total spending
460.99 Mn.
498 suppliers · spent between 2018 and 2026
Direct purchases
46.43 Mn.
2,098 purchases
Offline purchases
6.36 Mn.
77 purchases
Tenders
408.19 Mn.
110 procedures · 194 contracts
Single-bidder rate
51.0%
149 lots
National rate: 40.9%
Ranked 1,777 of 5,138
DSI index
11.5%
52.79 Mn. of 460.99 Mn. without a tender
National median: 33.4%
Ranked 3,839 of 4,323
HHI
3,370
0 of 9 markets concentrated
National median: 1,961
Ranked 638 of 3,055
In county context: 4.52% of everything spent in OLT county · Ranked 4 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 152; the other 140 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 | CAFMIN SRL CUI: 7457612 | — | — | 83,293,582 | 83,293,582 | 18.2% | 14 |
| 2 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 54,754,576 | 54,754,576 | 12.0% | 12 |
| 3 | PANADRIA SRL CUI: 15926477 | — | — | 45,487,722 | 45,487,722 | 9.9% | 7 |
| 4 | BANCA COMERCIALA ROMANA SA CUI: 361757 | — | — | 36,399,667 | 36,399,667 | 8.0% | 1 |
| 5 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 20,642,000 | 20,642,000 | 4.5% | 2 |
| 6 | OLD & NEW CONSTRUCT SRL CUI: 32240508 | — | — | 20,361,083 | 20,361,083 | 4.4% | 2 |
| 7 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 14,047,920 | 14,047,920 | 3.1% | 3 |
| 8 | PIRAMID-PROIECT SRL CUI: 13406974 | 1,734,071 | 253,333 | 6,824,430 | 8,811,834 | 1.9% | 27 |
| 9 | EURO-AUDIT SERVICE SRL CUI: 16869469 | — | — | 8,202,826 | 8,202,826 | 1.8% | 1 |
| 10 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | — | — | 8,202,826 | 8,202,826 | 1.8% | 1 |
The share is taken of the 457.57 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3.42 Mn. 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 |
|---|---|---|---|---|
| DA41293627 | LABORATOR ANALIZE GENERALE DE MEDIU MUNTENIA SRL CUI: 28532687 | 90513000-6 | 30.09.2026 | 80,000 |
| Contract object: studiu ecologizare zona industriala alro de depozite necontrolate de deseuri menajere inerte | ||||
| DA41263238 | TCE GROUP INSTAL SRL CUI: 35903931 | 39715210-2 | 28.09.2026 | 246,000 |
| Contract object: centrala termica la unitatea de invatamant - scoala gimnaziala nicolae iorga | ||||
| DA41271812 | TIPOROS COMPANY SRL CUI: 34966060 | 30125110-5 | 28.09.2026 | 5,907 |
| Contract object: achizitionare tonere si fusing, transfer roller unit, image transfer | ||||
| DA41271637 | TIPOROS COMPANY SRL CUI: 34966060 | 30125110-5 | 25.09.2026 | 3,710 |
| Contract object: achizitionare tonere si drum unit pentru directia arhitect sef, urbanism, juridic, apl, info | ||||
| DA41267925 | TIPOROS COMPANY SRL CUI: 34966060 | 30125100-2 | 25.09.2026 | 10,460 |
| Contract object: achizitionare tonere compartimente: autoritatea tutelara, administrativ, sit de urgenta | ||||
| DA41261554 | GMED AMBULANTA PRIVATA RALCRIS SRL CUI: 34361107 | 85143000-3 | 25.09.2026 | 1,050 |
| Contract object: servicii de asistenta medicala si ambulanta pentru evenimentulul ,, ziua internationala a persoanelo | ||||
| DA41252662 | TIPOROS COMPANY SRL CUI: 34966060 | 30192700-8 | 24.09.2026 | 13,255 |
| Contract object: achizitionare produse de papetarie pentru autoritatea tutelara, sit de urgenta, cadastru, fond func | ||||
| DA41252886 | TIPOROS COMPANY SRL CUI: 34966060 | 30192700-8 | 24.09.2026 | 14,698 |
| Contract object: achizitionare produse de papetarie pentru compartimentele ru, avize, urmarire ctr, indrumare asoci | ||||
| DA41245994 | ZENIT SOUND SRL CUI: 34790338 | 92312130-1 | 24.09.2026 | 81,000 |
| Contract object: servicii artistice si scenotehnice pt evenimentul ,,ziua internationala a persoanelor varstnice | ||||
| DA41245752 | ZENIT SOUND SRL CUI: 34790338 | 79952100-3 | 24.09.2026 | 172,200 |
| Contract object: servicii de organizare si asigurare tehnico-artistica pentru evenimentul olimpiada liceelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862279 | CLW TRANSPORT & RIDE SRL CUI: 52540208 | 79422000-8 | 23.09.2026 | 15,000 |
| Contract object: servicii de arbitraj pentru competitii sportive pentru evenimnetul olimpiada liceelor | ||||
| DAN2862275 | NMA PHOTOGRAPHY SRL CUI: 51350213 | 79960000-1 | 23.09.2026 | 16,000 |
| Contract object: servicii profesionale de fotografie pentru promovarea ti arhivarea evenimentului olimpiada liceelor | ||||
| DAN2848102 | MULTISENZORIAL SRL CUI: 49898517 | 79952000-2 | 07.09.2026 | 50,998 |
| Contract object: servicii complete de organizare a evenimentului ,,symphony by the river | ||||
| DAN2821280 | ASOCIATIA CINECULTURA CUI: 32546974 | 92130000-1 | 30.07.2026 | 30,000 |
| Contract object: servicii de proiectie cinematografica in cadrul evenimentului caravana filmului romanesc | ||||
| DAN2615921 | ASOCIATIA TINERILOR FERMIERI DIN JUDETUL OLT CUI: 29905040 | 55521200-0 | 02.12.2025 | 121,980 |
| Contract object: servicii de pregatire si distribuire a meniului traditional fasole cu ciolan cu ocazia evenimentului dedicat zilei nationale a romaniei - 1 decembrie | ||||
| DAN2615901 | AVANTGARDE M SRL CUI: 27783109 | 79952000-2 | 02.12.2025 | 268,620 |
| Contract object: organizare eveniment intitulat targul de craciun slatina de poveste cu ocazia sarbatorilor de iarna, pentru perioada 29.11.2025-16.01.2026. | ||||
| DAN2544390 | NMA PHOTOGRAPHY SRL CUI: 51350213 | 79960000-1 | 09.09.2025 | 9,400 |
| Contract object: achizitionare servicii profesionale de fotografie si videografie pentru promovarea si arhivarea evenimentului olimpiada liceelor | ||||
| DAN2524915 | SMART MIND SOLUTIONS SRL CUI: 29169831 | 79411000-8 | 07.08.2025 | 38,000 |
| Contract object: servicii de consultanta pentru managementul de proiect pentru proiectul cu titlul digitalizarea proceselor de asistenta sociala la nivelul municipiului slatina, cod smis 327732 | ||||
| DAN2517456 | INDRA NTB SRL CUI: 15388521 | 79418000-7 | 29.07.2025 | 7,999 |
| Contract object: servicii pentru organizarea procedurilor de achizitie pentru proiectul extindere si echipare scoala gimnaziala george poboran, cod smis 318323 | ||||
| DAN2511105 | BNBUSINESS SRL CUI: 10933694 | 30213000-5 | 21.07.2025 | 104,390 |
| Contract object: echipamente it pentru laboratoarele de informatica si a atelierelor liceelor pentru proiectul echiparea laboratoarelor informatice si a atelierelor de practica din unitatile de invatamant profesional si tehnic din municipiul slatina, cod f-pnrr-dotlab-2024-0273 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174378 | licitatie deschisa | 71322000-1 | 16.09.2026 | 400,000 |
| Contract object: elaborare proiect tehnic si asistenta tehnica din partea proiectantului pentru proiectul reabilitare, modernizare, extindere si dotare cladire pentru infiintarea centrului multifunctional integrat in municipiul slatina, cod smis 328636 | ||||
| CAN1171290 | licitatie deschisa | 71000000-8 | 14.07.2026 | 978,075 |
| Contract object: servicii privind elaborare documentatie tehnico- economica pentru realizarea obiectivului de investitii ,,construire centru de agrement acvatic in municipiul slatina<br>(faza sf, dtac, pt, caiete de sarcini si documentatie executie) | ||||
| SCNA1134384 | procedura simplificata | 45214200-2 | 25.06.2026 | 5,640,821 |
| Contract object: executie lucrari in cadrul proiectului: extindere si echipare scoala gimnaziala george poboran (extindere scoala cu trei (3) sali de clasa, masuri psi pentru intreg compartiment de incendiu, strada prelungirea tunari, nr. 4, judetul olt), cod smis 318323 | ||||
| SCNA1133512 | procedura simplificata | 45214200-2 | 28.05.2026 | 5,683,382 |
| Contract object: executie lucrari in cadrul proiectului: extindere si echipare scoala gimnaziala eugen ionescu, cod smis 318326 | ||||
| CAN1162199 | licitatie deschisa | 31681500-8 | 05.02.2026 | 2,315,139 |
| Contract object: asigurarea infrastructurii pentru transportul verde - puncte de reincarcare vehicule electrice | ||||
| SCNA1130257 | procedura simplificata | 79419000-4 | 04.02.2026 | 145,150 |
| Contract object: evaluare/reevaluare bunuri din patrimoniul public si privat al municipiului slatina | ||||
| CAN1154795 | licitatie deschisa | 42416100-6 | 26.09.2025 | 3,300,000 |
| Contract object: modernizare ascensoare la blocurile de locuinte din municipiul slatina, judetul olt - furnizare (proiectare) montare, instalare si punere in functiune pentru obiectivul | ||||
| SCNA1117152 | procedura simplificata | 45233120-6 | 17.02.2025 | 5,854,814 |
| Contract object: reabilitare strada ecaterina teodoroiu din municipiul slatina | ||||
| SCNA1116517 | procedura simplificata | 45233120-6 | 23.01.2025 | 1,713,065 |
| Contract object: reabilitare strada recea din municipiul slatina | ||||
| SCNA1116350 | procedura simplificata | 71322000-1 | 20.01.2025 | 132,700 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru implementarea proiectului extindere si echipare scoala gimnaziala george poboran, cod smis 318323 | ||||
- 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/4394811/api/v1/authorities/4394811/spend/api/v1/authorities/4394811/scores/api/v1/authorities/4394811/benchmarks/api/v1/authorities/4394811/county/api/v1/red-flags/by-authority/4394811/api/v1/authorities/4394811/years/api/v1/authorities/4394811/cpv/api/v1/authorities/4394811/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders