Total spending
34.57 Mn.
177 suppliers · spent between 2018 and 2026
Direct purchases
9.18 Mn.
644 purchases
Offline purchases
5,982 RON
7 purchases
Tenders
25.39 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
26.6%
9.18 Mn. of 34.57 Mn. without a tender
National median: 33.4%
Ranked 2,862 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in OLT county · Ranked 75 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 94; the other 82 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 | DIVERSINST SRL CUI: 3730476 | — | — | 7,454,198 | 7,454,198 | 21.6% | 1 |
| 2 | BOGEN ENGINEERING SRL CUI: 43368805 | 322,200 | — | 5,772,394 | 6,094,594 | 17.6% | 6 |
| 3 | BUGARU TRANS SRL CUI: 27747025 | — | — | 3,798,611 | 3,798,611 | 11.0% | 1 |
| 4 | ELCO SRL CUI: 17549527 | — | — | 3,798,611 | 3,798,611 | 11.0% | 1 |
| 5 | GREEN ART CENTER SRL CUI: 35929869 | — | — | 1,973,783 | 1,973,783 | 5.7% | 1 |
| 6 | PANADRIA SRL CUI: 15926477 | — | — | 1,973,783 | 1,973,783 | 5.7% | 1 |
| 7 | HOUSE MULTI CONSTRUCT SRL CUI: 36992449 | 1,426,597 | — | — | 1,426,597 | 4.1% | 3 |
| 8 | BEBE TRANS ROM SRL CUI: 1547171 | 1,027,002 | — | — | 1,027,002 | 3.0% | 2 |
| 9 | PAVONE IMPEX SRL CUI: 12938736 | 732,968 | — | — | 732,968 | 2.1% | 2 |
| 10 | GRB COMMAZ SRL CUI: 15385770 | — | — | 420,435 | 420,435 | 1.2% | 1 |
The share is taken of the 34.57 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 |
|---|---|---|---|---|
| DA41288919 | CUBIC ART SRL CUI: 17681330 | 71000000-8 | 30.09.2026 | 7,371 |
| Contract object: studiu de fezabilitate amenajare teren de fotbal cu suprafata sintetica in com. barza, jud. olt | ||||
| DA41280888 | SPRING CONSULTUS 2020 SRL CUI: 51502338 | 79400000-8 | 29.09.2026 | 15,000 |
| Contract object: consultanta si asistenta tehnica proiecte gal - amenajare spatii publice comunitare | ||||
| DA41193898 | LBR PROGRESSIVE SRL CUI: 33379610 | 22458000-5 | 16.09.2026 | 2,067 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||
| DA40880228 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 73220000-0 | 27.07.2026 | 15,000 |
| Contract object: strategia nationala anticoruptie | ||||
| DA40795960 | ADA ELECTRIC SRL CUI: 15449068 | 34928500-3 | 10.07.2026 | 409 |
| Contract object: corp stradal led 50w | ||||
| DA40770833 | DIACONESCU T ION CORNEL - EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE CUI: 30092979 | 79419000-4 | 08.07.2026 | 25,000 |
| Contract object: evaluari imobiliare | ||||
| DA40770810 | OBSERVATOR SRL CUI: 13516365 | 22210000-5 | 07.07.2026 | 900 |
| Contract object: abonament ziar linia intai anul 2026, plus anunturi publicitare la cererea cumparatorului | ||||
| DA40726996 | NELUTU SARMI TRANS SRL CUI: 47606519 | 03413000-8 | 30.06.2026 | 22,980 |
| Contract object: lemn de foc esenta tare cu transport inclus | ||||
| DA40712915 | ALUNU SRL CUI: 7203150 | 44192000-2 | 30.06.2026 | 296 |
| Contract object: materiale de intretinere si articole conexe | ||||
| DA40612710 | DECK COMPUTER SRL CUI: 7835823 | 30192700-8 | 12.06.2026 | 3,455 |
| Contract object: pachet produse papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1615466 | EUROPEAN TRANSSARU SRL CUI: 8973662 | 09134200-9 | 18.01.2022 | 500 |
| Contract object: motorina | ||||
| DAN1615463 | EUROPEAN TRANSSARU SRL CUI: 8973662 | 09134200-9 | 18.01.2022 | 1,000 |
| Contract object: motorina | ||||
| DAN1615439 | EUROPEAN TRANSSARU SRL CUI: 8973662 | 09134200-9 | 18.01.2022 | 924 |
| Contract object: motorina | ||||
| DAN1615434 | EUROPEAN TRANSSARU SRL CUI: 8973662 | 09134200-9 | 18.01.2022 | 974 |
| Contract object: motorina | ||||
| DAN1615429 | EUROPEAN TRANSSARU SRL CUI: 8973662 | 09134200-9 | 18.01.2022 | 992 |
| Contract object: motorina | ||||
| DAN1615424 | EUROPEAN TRANSSARU SRL CUI: 8973662 | 09134200-9 | 18.01.2022 | 1,046 |
| Contract object: motorina | ||||
| DAN1615416 | EUROPEAN TRANSSARU SRL CUI: 8973662 | 09134200-9 | 18.01.2022 | 546 |
| Contract object: motorina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127870 | procedura simplificata | 45231221-0 | 18.11.2025 | 7,454,198 |
| Contract object: proiectare si executie lucrari cadrul proiectului<br> infiintare sistem inteligent de distributie a gazelor naturale in comuna barza, satele barza si branet, judetul olt | ||||
| SCNA1092746 | procedura simplificata | 45232400-6 | 26.09.2023 | 11,395,834 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea canalizare in comuna barza, judetul olt | ||||
| SCNA1092739 | procedura simplificata | 45233120-6 | 26.09.2023 | 5,921,349 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna barza, judetul olt | ||||
| SCNA1018295 | procedura simplificata | 34928500-3 | 20.06.2019 | 196,860 |
| Contract object: furnizare de produse pentru modernizare serviciu iluminat public in comuna birza, judetul olt | ||||
| SCNA1005930 | procedura simplificata | 45232430-5 | 09.10.2018 | 420,435 |
| Contract object: statie de tratare si filtrare pentru aducerea apei brute la parametrii de potabilitate conform legislatiei in vigoare in comuna birza, 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/4395019/api/v1/authorities/4395019/spend/api/v1/authorities/4395019/scores/api/v1/authorities/4395019/benchmarks/api/v1/authorities/4395019/county/api/v1/red-flags/by-authority/4395019/api/v1/authorities/4395019/years/api/v1/authorities/4395019/cpv/api/v1/authorities/4395019/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders