Total spending
75.22 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
5.91 Mn.
204 purchases
Offline purchases
0 RON
0 purchases
Tenders
69.31 Mn.
11 procedures · 11 contracts
Single-bidder rate
20.0%
10 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
7.9%
5.91 Mn. of 75.22 Mn. without a tender
National median: 33.4%
Ranked 3,939 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.74% of everything spent in OLT county · Ranked 23 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 65; the other 53 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 | MAN-SAN SRL CUI: 7148153 | 270,000 | — | 28,480,061 | 28,750,061 | 38.2% | 4 |
| 2 | OLD & NEW CONSTRUCT SRL CUI: 32240508 | — | — | 28,480,061 | 28,480,061 | 37.9% | 1 |
| 3 | TOTAL PUR DESIGN SRL CUI: 32657271 | 259,500 | — | 4,264,609 | 4,524,109 | 6.0% | 5 |
| 4 | PADRINO SRL CUI: 17512552 | — | — | 3,711,524 | 3,711,524 | 4.9% | 1 |
| 5 | BALASTOTRANS SRL CUI: 16606683 | 30,250 | — | 868,000 | 898,250 | 1.2% | 3 |
| 6 | URBIOLED SRL CUI: 32614831 | — | — | 749,034 | 749,034 | 1.0% | 1 |
| 7 | INTECH SOLUTIONS SRL CUI: 31965532 | — | — | 704,000 | 704,000 | 0.9% | 1 |
| 8 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | — | — | 704,000 | 704,000 | 0.9% | 1 |
| 9 | ROMALEXIN SRL CUI: 14386360 | 555,014 | — | — | 555,014 | 0.7% | 1 |
| 10 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | — | — | 515,197 | 515,197 | 0.7% | 1 |
The share is taken of the 75.22 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 |
|---|---|---|---|---|
| DA41152726 | ADRIAN TOPOGRAPHY SRL CUI: 36193530 | 71354300-7 | 10.09.2026 | 1,500 |
| Contract object: servicii de intabulare pentru drumuri de exploatare agricola si obiective,trasari limite de propriet | ||||
| DA41095171 | ALLVIA-PRIME SRL CUI: 46521457 | 79418000-7 | 02.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA41050989 | SMART CASUAL SRL CUI: 26585600 | 79400000-8 | 26.08.2026 | 13,000 |
| Contract object: servicii de asistenta si consultanta pentru elaborarea documentelor care sustin sna 2026-2030 | ||||
| DA41051112 | SMART CASUAL SRL CUI: 26585600 | 79400000-8 | 26.08.2026 | 12,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||
| DA40961902 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | 79713000-5 | 11.08.2026 | 22,750 |
| Contract object: servicii de paza | ||||
| DA40908695 | PRODEST PRO CONSULTING SRL CUI: 43463726 | 79400000-8 | 30.07.2026 | 35,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA40908630 | PRODEST PRO CONSULTING SRL CUI: 43463726 | 79400000-8 | 30.07.2026 | 35,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA40893377 | DECOR GARDEN VALCEA SRL CUI: 46665711 | 77310000-6 | 28.07.2026 | 25,000 |
| Contract object: amenajare si intretinere de spatii verzi | ||||
| DA40839664 | BEST PROJECT CONSULTING 2025 SRL CUI: 52482700 | 79400000-8 | 16.07.2026 | 25,000 |
| Contract object: consultanta in elaborarea, depunerea si implemntarea proiectelor gal- digitalizare | ||||
| DA40812830 | BELITOIU FLORIN-MARIUS PFA CUI: 33298028 | 79417000-0 | 14.07.2026 | 3,900 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128453 | procedura simplificata | 45233292-2 | 03.12.2025 | 1,408,000 |
| Contract object: executie lucrari pentru obiectivul de investitie sistem de supraveghere video, extinderea sistemului wi-fi in spatiile publice si platforma de servicii digitale pentru comuna vitomiresti, judetul olt | ||||
| SCNA1124069 | procedura simplificata | 39160000-1 | 12.08.2025 | 415,342 |
| Contract object: furnizare de mobilier scolar pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna vitomiresti, jud. olt | ||||
| SCNA1109321 | procedura simplificata | 30213300-8 | 20.08.2024 | 515,197 |
| Contract object: furnizare de echipamente hardware si software pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna vitomiresti, judetul olt | ||||
| CAN1067071 | licitatie deschisa | 45233120-6 | 25.11.2021 | 56,960,122 |
| Contract object: proiectare, asistenta tehnica + executaia pentru obiectivul: modernizare infrastructura rutiera locala, comuna vitomiresti, judetul olt. | ||||
| SCNA1059606 | procedura simplificata | 45310000-3 | 15.10.2021 | 749,034 |
| Contract object: modernizarea sistemului de iluminat public din comuna vitomiresti, judetul olt, proiect finantat prin eea & norway grants, urmare a semnarii contractului de finantare nr. 2020/515667 din 28.09.2020 | ||||
| SCNA1051784 | procedura simplificata | 45233140-2 | 22.04.2021 | 7,423,047 |
| Contract object: modernizare drumuri de interes local in comuna vitomiresti, judetul olt | ||||
| SCNA1051783 | procedura simplificata | 71322000-1 | 22.04.2021 | 553,085 |
| Contract object: intocmire documentatii de avizare a lucrarilor de interventii (dali) pentru <br>reparatii la imobilele din comuna vitomiresti, judetul olt | ||||
| SCNA1019964 | procedura simplificata | 43200000-5 | 18.07.2019 | 346,750 |
| Contract object: achizitie buldoexcavator pentru dotarea serviciului voluntar pentru situatii de urgenta al comunei vitomiresti, judetul olt | ||||
| SCNA1012905 | procedura simplificata | 71322000-1 | 26.02.2019 | 22,694 |
| Contract object: servicii de proiectare faza proiect tehnic, detalii de executie, documentatii tehnice pentru obtinerea avizelor, acordurilor si autorizatiilor, asistenta tehnica din partea proiectantului pe toata perioada de executie lucrari pentru obiectivul:,, reabilitare, modernizare, extindere si dotare asezamant cultural, sat dejesti, comuna vitomiresti, judetul olt,, | ||||
| SCNA1011923 | procedura simplificata | 71322000-1 | 30.01.2019 | 47,970 |
| Contract object: servicii de proiectare faza proiect tehnic, detalii de executie, documentatii tehnice pentru obtinerea avizelor, acordurilor si autorizatiilor, asistenta tehnica din partea proiectantului pe toata perioada de executie si executie de lucrari pentru obiectivul: : construirea unei platforme comunale de depozitare si gospodarire a gunoiului de grajd, in sat trepteni, comuna vitomiresti, 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/4394951/api/v1/authorities/4394951/spend/api/v1/authorities/4394951/scores/api/v1/authorities/4394951/benchmarks/api/v1/authorities/4394951/county/api/v1/red-flags/by-authority/4394951/api/v1/authorities/4394951/years/api/v1/authorities/4394951/cpv/api/v1/authorities/4394951/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders