Total spending
38.61 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
6.65 Mn.
294 purchases
Offline purchases
0 RON
0 purchases
Tenders
31.97 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
17.2%
6.65 Mn. of 38.61 Mn. without a tender
National median: 33.4%
Ranked 3,581 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.38% of everything spent in OLT county · Ranked 63 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 68; the other 56 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 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | — | — | 15,682,241 | 15,682,241 | 40.6% | 3 |
| 2 | BUILDING DESIGN 2000 TOP SRL CUI: 17961128 | — | — | 6,078,988 | 6,078,988 | 15.7% | 2 |
| 3 | TRANSCOM CARAIMAN SRL CUI: 14275397 | 109,000 | — | 1,751,455 | 1,860,455 | 4.8% | 2 |
| 4 | ZEUS SA CUI: 5395513 | — | — | 1,751,455 | 1,751,455 | 4.5% | 1 |
| 5 | BARBARY DACIMAR CONS SRL CUI: 34080209 | — | — | 1,751,455 | 1,751,455 | 4.5% | 1 |
| 6 | GAZ VEST RETELE SRL CUI: 40318233 | — | — | 1,428,937 | 1,428,937 | 3.7% | 1 |
| 7 | OLD & NEW CONSTRUCT SRL CUI: 32240508 | — | — | 1,428,937 | 1,428,937 | 3.7% | 1 |
| 8 | AQVA TERMO SANIT SRL CUI: 10026350 | — | — | 1,428,937 | 1,428,937 | 3.7% | 1 |
| 9 | PANADRIA SRL CUI: 15926477 | 1,105,620 | — | — | 1,105,620 | 2.9% | 7 |
| 10 | COMPUTERLINE SRL CUI: 17994710 | 504,352 | — | — | 504,352 | 1.3% | 4 |
The share is taken of the 38.61 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 |
|---|---|---|---|---|
| DA41302810 | GT CONS SRL CUI: 51790389 | 79314000-8 | 30.09.2026 | 15,000 |
| Contract object: servicii elaborare documentatii faza dali / sf pentru constructii si instalatii | ||||
| DA41029696 | PALICEANU SRL CUI: 21624970 | 45500000-2 | 21.08.2026 | 26,400 |
| Contract object: prestari servicii cu autogreder cu operator | ||||
| DA40985726 | ECO EXPERT SALUB SRL CUI: 34283343 | 42122450-9 | 13.08.2026 | 7,550 |
| Contract object: pompa vid jurop pn 58 m | ||||
| DA40976324 | HYDROAGRIFER SRL CUI: 33870471 | 38421000-2 | 11.08.2026 | 7,168 |
| Contract object: debitmetru electromagnetic dn100 | ||||
| DA40838923 | INCORSO CONSULT SRL CUI: 19242870 | 71324000-5 | 16.07.2026 | 20,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||
| DA40829776 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | 72261000-2 | 15.07.2026 | 15,000 |
| Contract object: asistenta software program informatic infoprim | ||||
| DA40752138 | ALUNU SRL CUI: 7203150 | 44192000-2 | 02.07.2026 | 987 |
| Contract object: materiale de constructii si articole conexe | ||||
| DA40718104 | NITUCOM IMPEX SRL CUI: 19074629 | 71500000-3 | 30.06.2026 | 10,000 |
| Contract object: elaborare documentatii tehnice: dtac, pt, de, doc. avize, doc certificat de urbanism, studii teren | ||||
| DA40700085 | RODIAN INVEST SRL CUI: 23090797 | 44114100-3 | 24.06.2026 | 6,860 |
| Contract object: vanzare beton gata de turnare tip b250p (c16/20p) | ||||
| DA40696773 | DUPEX SRL CUI: 1770555 | 43325000-7 | 24.06.2026 | 40,100 |
| Contract object: pachet echipament parcuri de joaca pentru copii pepjc.04 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121552 | procedura simplificata | 45233162-2 | 16.06.2025 | 1,427,870 |
| Contract object: proiectare si executie lucrari piste de biciclete pentru facilitarea mobilitatii alternative nepoluante pe dj 643 (str. barbu stirbei), localitatea iancu jianu, comuna iancu jianu, judetul olt | ||||
| SCNA1113588 | procedura simplificata | 45231221-0 | 12.11.2024 | 4,286,810 |
| Contract object: proiectare si executie lucrari extindere sistem de distrubutie gaze naturale in satele dobriceni si preotesti, comuna iancu jianu, judetul olt | ||||
| SCNA1082526 | procedura simplificata | 55524000-9 | 02.02.2023 | 440,089 |
| Contract object: servicii de catering in vederea furnizarii de pachete alimentare pentru elevii liceului tehnologic din iancu jianu, judetul olt prin programul pilot de acordare a unui suport alimentar pentru prescolari si elevi reglementat prin o.u.g. nr. 105/2022 si hotararea nr. 1152/2022, pentru anul scolar 2022-2023 | ||||
| SCNA1076572 | procedura simplificata | 45232400-6 | 26.09.2022 | 10,730,105 |
| Contract object: proiectare si executie lucrari extindere sistem de canalizare in comuna iancu jianu, judetul olt | ||||
| SCNA1055488 | procedura simplificata | 45210000-2 | 23.07.2021 | 5,254,365 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: construire blocuri locuinte sociale cu 24 de unitati locative iancu jianu, judetul olt | ||||
| SCNA1032054 | procedura simplificata | 45231300-8 | 09.02.2020 | 9,603,253 |
| Contract object: proiectare si executie lucrari ,,infiintare sistem de canalizare in satele preotesti si dobriceni, comuna iancu jianu, judetul olt | ||||
| SCNA1020229 | procedura simplificata | 34928530-2 | 23.07.2019 | 225,330 |
| Contract object: achizitie echipamente tehnologice pentru proiectul reabilitare sistem de iluminat public in comuna iancu jianu | ||||
- 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/4394838/api/v1/authorities/4394838/spend/api/v1/authorities/4394838/scores/api/v1/authorities/4394838/benchmarks/api/v1/authorities/4394838/county/api/v1/red-flags/by-authority/4394838/api/v1/authorities/4394838/years/api/v1/authorities/4394838/cpv/api/v1/authorities/4394838/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders