Total spending
38.18 Mn.
196 suppliers · spent between 2018 and 2026
Direct purchases
14.65 Mn.
802 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.54 Mn.
13 procedures · 14 contracts
Single-bidder rate
21.4%
14 lots
National rate: 40.9%
Ranked 4,381 of 5,138
DSI index
38.4%
14.65 Mn. of 38.18 Mn. without a tender
National median: 33.4%
Ranked 1,698 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in OLT county · Ranked 65 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 102; the other 90 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 | GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | — | — | 6,182,723 | 6,182,723 | 16.2% | 1 |
| 2 | STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | — | — | 6,182,723 | 6,182,723 | 16.2% | 1 |
| 3 | ANDREMAR TANASE SRL CUI: 40423867 | — | — | 1,905,292 | 1,905,292 | 5.0% | 1 |
| 4 | MAYSAR BUILDING CONSTRUCT SRL CUI: 39299871 | — | — | 1,831,726 | 1,831,726 | 4.8% | 1 |
| 5 | RIDACON TEX SRL CUI: 15880051 | 1,240 | — | 1,301,915 | 1,303,155 | 3.4% | 2 |
| 6 | ANILEX FINANCE SRL CUI: 39551145 | — | — | 1,301,915 | 1,301,915 | 3.4% | 1 |
| 7 | MIROMAG LIVCONS SRL CUI: 28636505 | — | — | 1,301,915 | 1,301,915 | 3.4% | 1 |
| 8 | DAPO SKAY CONSTRUCT SRL CUI: 37564017 | 1,053,140 | — | — | 1,053,140 | 2.8% | 9 |
| 9 | NIFRON SRL CUI: 18348998 | — | — | 814,025 | 814,025 | 2.1% | 1 |
| 10 | MARIAD INTERCONS SRL CUI: 22140234 | — | — | 814,025 | 814,025 | 2.1% | 1 |
The share is taken of the 38.18 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 |
|---|---|---|---|---|
| DA41296029 | DRUMALEX SRL CUI: 16445579 | 34992200-9 | 30.09.2026 | 3,061 |
| Contract object: pachet indicatoare rutiere | ||||
| DA41249213 | CDD WATSIM SRL CUI: 36834457 | 44411000-4 | 23.09.2026 | 1,899 |
| Contract object: pachet sanitare | ||||
| DA41217589 | DC TECH SOLUTIONS SRL CUI: 22752241 | 48900000-7 | 21.09.2026 | 123,710 |
| Contract object: pachet aplicatie software - sinergis lite flux | ||||
| DA41181989 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 1,470 |
| Contract object: diverse articole | ||||
| DA41180051 | CDD WATSIM SRL CUI: 36834457 | 39162100-6 | 15.09.2026 | 12,450 |
| Contract object: kituri educationale si asistent amedicala | ||||
| DA41180095 | CDD WATSIM SRL CUI: 36834457 | 44411000-4 | 15.09.2026 | 3,306 |
| Contract object: pachet materiale sanitare | ||||
| DA41180152 | CDD WATSIM SRL CUI: 36834457 | 30000000-9 | 15.09.2026 | 22,289 |
| Contract object: pachet produse it | ||||
| DA41168628 | CIUBOTARU N VASILE - DIRIGINTE DE SANTIER CUI: 25940347 | 71520000-9 | 14.09.2026 | 2,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41170737 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 3,515 |
| Contract object: diverse articole | ||||
| DA41030976 | DEDEMAN SRL CUI: 2816464 | 44522200-7 | 21.08.2026 | 973 |
| Contract object: pachet diverse | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129339 | procedura simplificata | 45222110-3 | 29.12.2025 | 3,905,745 |
| Contract object: executie lucrari, inclusiv utilaje agricole in cadrul proiectului: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna voineasa judetul olt | ||||
| SCNA1127405 | procedura simplificata | 45210000-2 | 05.11.2025 | 1,905,292 |
| Contract object: executie lucrari in cadrul proiectului scoala racovita | ||||
| SCNA1126117 | procedura simplificata | 45251100-2 | 02.10.2025 | 908,976 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului construire central fotovoltaica voineasa | ||||
| SCNA1117082 | procedura simplificata | 45233140-2 | 14.02.2025 | 1,628,050 |
| Contract object: asfaltare drum de interes local de 42 si de 43 voineasa - bals | ||||
| SCNA1110568 | procedura simplificata | 45233140-2 | 16.09.2024 | 1,831,726 |
| Contract object: asfaltare drum de interes local de 42 si de 43 voineasa - bals | ||||
| SCNA1088816 | procedura simplificata | 45233120-6 | 06.07.2023 | 12,365,445 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare strazi si drumuri de interes local, in comuna voineasa, judetul olt | ||||
| SCNA1056765 | procedura simplificata | 33140000-3 | 18.08.2021 | 47,158 |
| Contract object: furnizare pachete masti protectie si sapun antibacterian si pachet materiale sanitare | ||||
| SCNA1050675 | procedura simplificata | 39721100-3 | 22.03.2021 | 167,065 |
| Contract object: furnizare dotari pentru locuinte-echipament de incalzire, electrocasnice si mobilier | ||||
| SCNA1049576 | procedura simplificata | 30213100-6 | 15.02.2021 | 40,535 |
| Contract object: furnizare tablete pentru copii - proiect pocu 140/4/2/115088 | ||||
| SCNA1049277 | procedura simplificata | 33711610-6 | 03.02.2021 | 94,806 |
| Contract object: furnizare pachete de igiena personala pentru anteprescolari, prescolari si elevi in cadrul proiectului ,,happy-servicii educationale integrate in comuna voineasa,, | ||||
- 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/4395078/api/v1/authorities/4395078/spend/api/v1/authorities/4395078/scores/api/v1/authorities/4395078/benchmarks/api/v1/authorities/4395078/county/api/v1/red-flags/by-authority/4395078/api/v1/authorities/4395078/years/api/v1/authorities/4395078/cpv/api/v1/authorities/4395078/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders