Total spending
50.94 Mn.
83 suppliers · spent between 2018 and 2026
Direct purchases
8.63 Mn.
140 purchases
Offline purchases
424,523 RON
2 purchases
Tenders
41.88 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
17.8%
9.06 Mn. of 50.94 Mn. without a tender
National median: 33.4%
Ranked 3,551 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.50% of everything spent in OLT county · Ranked 34 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 45; the other 33 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 | STYH A & A SRL CUI: 31293130 | — | — | 10,007,331 | 10,007,331 | 19.6% | 2 |
| 2 | TOTAL PUR DESIGN SRL CUI: 32657271 | 148,500 | — | 9,770,362 | 9,918,862 | 19.5% | 4 |
| 3 | PADRINO SRL CUI: 17512552 | — | — | 7,103,983 | 7,103,983 | 13.9% | 1 |
| 4 | CONDOR PADURARU SRL CUI: 6341635 | 755,000 | — | 2,666,379 | 3,421,379 | 6.7% | 2 |
| 5 | DAVCATT MARKET SRL CUI: 32375599 | — | — | 2,903,348 | 2,903,348 | 5.7% | 1 |
| 6 | GIDAZI PROD COM SRL CUI: 8041707 | — | — | 2,903,348 | 2,903,348 | 5.7% | 1 |
| 7 | ONE ADD SRL CUI: 47250038 | — | — | 2,666,379 | 2,666,379 | 5.2% | 1 |
| 8 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 2,666,379 | 2,666,379 | 5.2% | 1 |
| 9 | RO-CONSTRUCT MC SRL CUI: 13110013 | — | — | 1,197,106 | 1,197,106 | 2.3% | 1 |
| 10 | AMIRAS C&L IMPEX SRL CUI: 917713 | 777,500 | — | — | 777,500 | 1.5% | 1 |
The share is taken of the 50.94 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 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 |
|---|---|---|---|---|
| DA41184891 | SOVALEX LOGISTIC SRL CUI: 31492213 | 39831240-0 | 15.09.2026 | 1,633 |
| Contract object: pachet produse de curatenie primaria radomiresti | ||||
| DA41122790 | CREATIV TOOLS SRL CUI: 26199218 | 38550000-5 | 07.09.2026 | 4,398 |
| Contract object: contor bmeters apa rece wde-k50, r 160, tip woltman dn65 2 1/2 | ||||
| DA41115625 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 04.09.2026 | 11,072 |
| Contract object: registru agricol 50 gospodarii 2025-2029 | ||||
| DA41072895 | EVGO GREEN MOTION SRL CUI: 36430734 | 71356200-0 | 29.08.2026 | 6,920 |
| Contract object: servicii de mentenanta, asistenta tehnica on-line si instalare aplicatie | ||||
| DA41052560 | LABOREX SRL CUI: 5122017 | 44423000-1 | 26.08.2026 | 290 |
| Contract object: cleanex gudron - solutie curatare cazane cu combustibil solid, 5 kg | ||||
| DA41032441 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45316110-9 | 21.08.2026 | 777,500 |
| Contract object: proiectare si executie lucrari: eficientizarea energetica a sistemului de iluminat public afm | ||||
| DA41002488 | CONPRO APEX PROIECT SRL CUI: 33307789 | 72311100-9 | 17.08.2026 | 100,000 |
| Contract object: transpunere pug in format gis | ||||
| DA41002534 | URBAN OFIS CONSPRO BMA SRL CUI: 34188864 | 71400000-2 | 17.08.2026 | 150,000 |
| Contract object: intocmire plan urbanistic general | ||||
| DA40867960 | TITULEASA GHE ION PERSOANA FIZICA AUTORIZATA CUI: 52473915 | 71520000-9 | 22.07.2026 | 5,000 |
| Contract object: servicii consultanta si dirigentie santier instalatii electrice | ||||
| DA40849715 | SOVALEX LOGISTIC SRL CUI: 31492213 | 39831240-0 | 21.07.2026 | 777 |
| Contract object: pachet produse de curatenie primaria radomiresti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842270 | LCI CONSTRUCT GRUP SRL CUI: 24006957 | 45317300-5 | 28.08.2026 | 212,031 |
| Contract object: lucrari de constructie si montaj pentru doua statii de incarcare electrica si infrastructura adiacenta in comuna radomiresti, judetul olt | ||||
| DAN1108247 | OLT OIL SRL CUI: 6965450 | 45000000-7 | 29.05.2019 | 212,492 |
| Contract object: realizare teren de minifotbal in comuna radomiresti,sat radomiresti,judetul olt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113647 | procedura simplificata | 45233120-6 | 13.11.2024 | 8,710,045 |
| Contract object: proiectare si executie lucrari aferent investitiei ,,modernizare drumuri de interes local in comuna radomiresti, judetul olt | ||||
| SCNA1104242 | procedura simplificata | 45210000-2 | 21.05.2024 | 10,665,517 |
| Contract object: proiectare si executie lucrari in cadrul proiectului construire locuinte sociale in comuna radomiresti, judetul olt | ||||
| SCNA1100329 | procedura simplificata | 45453000-7 | 11.03.2024 | 1,197,106 |
| Contract object: cresterea eficientei energetige la camin cultural satul radomiresti judetul olt | ||||
| SCNA1054066 | procedura simplificata | 45233140-2 | 22.06.2021 | 21,311,950 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna radomiresti, 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/4395000/api/v1/authorities/4395000/spend/api/v1/authorities/4395000/scores/api/v1/authorities/4395000/benchmarks/api/v1/authorities/4395000/county/api/v1/red-flags/by-authority/4395000/api/v1/authorities/4395000/years/api/v1/authorities/4395000/cpv/api/v1/authorities/4395000/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders