Total spending
32.87 Mn.
159 suppliers · spent between 2018 and 2026
Direct purchases
7.52 Mn.
545 purchases
Offline purchases
0 RON
0 purchases
Tenders
25.34 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
22.9%
7.52 Mn. of 32.87 Mn. without a tender
National median: 33.4%
Ranked 3,175 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.32% of everything spent in OLT county · Ranked 81 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 90; the other 78 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 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 14,570,172 | 14,570,172 | 44.3% | 1 |
| 2 | CONDOR PADURARU SRL CUI: 6341635 | 651,610 | — | 3,169,940 | 3,821,550 | 11.6% | 2 |
| 3 | GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | — | — | 3,169,940 | 3,169,940 | 9.6% | 1 |
| 4 | ALEXCOR TRADING SRL CUI: 18430493 | — | — | 2,273,486 | 2,273,486 | 6.9% | 1 |
| 5 | CAS OFFICE ARHITECT SRL CUI: 30636612 | — | — | 2,036,428 | 2,036,428 | 6.2% | 2 |
| 6 | BEBE TRANS ROM SRL CUI: 1547171 | 991,311 | — | — | 991,311 | 3.0% | 6 |
| 7 | REAL SERV-CONSTRUCT SRL CUI: 12977999 | 693,941 | — | — | 693,941 | 2.1% | 8 |
| 8 | CUBETIC GHWS SRL CUI: 46047850 | 442,031 | — | — | 442,031 | 1.3% | 3 |
| 9 | GENERAL AUTO TUDOR SRL CUI: 23610890 | 340,366 | — | — | 340,366 | 1.0% | 13 |
| 10 | SUDOLT CONSULTING SRL CUI: 31236371 | 332,487 | — | — | 332,487 | 1.0% | 8 |
The share is taken of the 32.87 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41113195 | PRIMUL MERIDIAN SRL CUI: 6015922 | 71351810-4 | 04.09.2026 | 6,000 |
| Contract object: achizitie doc. ridicari topografice | ||||
| DA40924549 | ARTCAD BUILDING PRODESIGN SRL CUI: 34050070 | 71322000-1 | 03.08.2026 | 30,000 |
| Contract object: achizitei servicii documentatie tehnica dali, dtac, pt, expertiza - centru social | ||||
| DA40919932 | DOLGAS SRL CUI: 17202926 | 09132100-4 | 31.07.2026 | 829 |
| Contract object: achizitie benzina | ||||
| DA40919978 | DOLGAS SRL CUI: 17202926 | 09134220-5 | 31.07.2026 | 3,302 |
| Contract object: achizitie motorina | ||||
| DA40858284 | NITUCOM IMPEX SRL CUI: 19074629 | 71500000-3 | 22.07.2026 | 5,000 |
| Contract object: achizitie servicii intocmire documentatie sga aviz canalizare | ||||
| DA40803614 | PROIECTE DEZVOLTARE EUROPEANA - UNIKA CONSULTING SRL CUI: 35535619 | 79411000-8 | 13.07.2026 | 30,000 |
| Contract object: achizitei proceduri operationale control intern managerial - scim | ||||
| DA40517218 | DOLGAS SRL CUI: 17202926 | 09132100-4 | 29.05.2026 | 895 |
| Contract object: achizitie benzina | ||||
| DA40517313 | DOLGAS SRL CUI: 17202926 | 09134220-5 | 29.05.2026 | 4,837 |
| Contract object: achizitie motorina | ||||
| DA40474406 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 26.05.2026 | 28,000 |
| Contract object: achizitie pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w,as, ra w, bk | ||||
| DA40467515 | OLT LIBRIS SA CUI: 1515960 | 30192700-8 | 26.05.2026 | 1,865 |
| Contract object: achizitie papetarie imprimate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103896 | procedura simplificata | 45210000-2 | 15.05.2024 | 2,273,486 |
| Contract object: executie lucrari pentru obiectivul de investitii ,, reabilitare, modernizare si dotare scoala gimnaziala nicolae marineanu din comuna cezieni, judetul olt | ||||
| SCNA1089226 | procedura simplificata | 45233120-6 | 14.07.2023 | 6,339,881 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,modernizare strazi de interes local in comuna cezieni, judetul olt | ||||
| SCNA1068916 | procedura simplificata | 37310000-4 | 02.05.2022 | 124,337 |
| Contract object: ,,furnizare instrumente muzicale si echipamente pentru sala de spectacole in cadrul proiectului ,,modernizarea, renovarea si dotarea caminului cultural cezieni | ||||
| SCNA1025883 | procedura simplificata | 45232400-6 | 24.10.2019 | 14,570,172 |
| Contract object: contract de lucrari (proiectare + executie) aferent investitiei ,,infiintare retea de canalizare si statie de epurare in comuna cezieni , judetul olt | ||||
| SCNA1010721 | procedura simplificata | 45210000-2 | 28.12.2018 | 842,918 |
| Contract object: proiectare si executie lucrari de modernizare/ renovare a constructiilor civile - camin cultural), in localitatea cezieni in cadrul proiectului ,,modernizarea,renovarea si dotarea caminului cultural cezieni,, | ||||
| SCNA1005097 | procedura simplificata | 45210000-2 | 25.09.2018 | 1,193,510 |
| Contract object: contract de lucrari (proiectare+executie) aferent constructiei ,, reabilitare, modernizare si dotare scoala gimnaziala nicolae marineanu din comuna cezieni, 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/4394994/api/v1/authorities/4394994/spend/api/v1/authorities/4394994/scores/api/v1/authorities/4394994/benchmarks/api/v1/authorities/4394994/county/api/v1/red-flags/by-authority/4394994/api/v1/authorities/4394994/years/api/v1/authorities/4394994/cpv/api/v1/authorities/4394994/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders