Total spending
26.36 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
9.70 Mn.
251 purchases
Offline purchases
609 RON
8 purchases
Tenders
16.66 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
36.8%
9.70 Mn. of 26.36 Mn. without a tender
National median: 33.4%
Ranked 1,831 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in OLT county · Ranked 95 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 71; the other 59 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 | BEBE TRANS ROM SRL CUI: 1547171 | 972,160 | — | 9,154,714 | 10,126,874 | 38.4% | 8 |
| 2 | GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | — | — | 3,675,647 | 3,675,647 | 13.9% | 1 |
| 3 | REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | — | — | 3,647,937 | 3,647,937 | 13.8% | 1 |
| 4 | MATRA LIVCO TRADING SRL CUI: 31498780 | 657,072 | — | — | 657,072 | 2.5% | 6 |
| 5 | GSIG PROIECT SRL CUI: 47164662 | 446,523 | — | — | 446,523 | 1.7% | 4 |
| 6 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 440,000 | — | — | 440,000 | 1.7% | 4 |
| 7 | PROFESIONAL CONSTRUCT SRL CUI: 23340230 | 394,201 | — | — | 394,201 | 1.5% | 3 |
| 8 | FLORINTEH PROFESIONAL SRL CUI: 45174546 | 378,997 | — | — | 378,997 | 1.4% | 1 |
| 9 | DC TECH SOLUTIONS SRL CUI: 22752241 | 319,000 | — | — | 319,000 | 1.2% | 4 |
| 10 | ALINADI ELECTRIC SRL CUI: 32834276 | 275,000 | — | — | 275,000 | 1.0% | 2 |
The share is taken of the 26.36 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 |
|---|---|---|---|---|
| DA41249039 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 71314300-5 | 23.09.2026 | 15,000 |
| Contract object: elaborare audit electroenergetic fondul pentru modernizare | ||||
| DA41224449 | REGATA QUALITY SRL CUI: 24777935 | 79419000-4 | 21.09.2026 | 56,000 |
| Contract object: evaluari bunuri imobile si mobile apartinand patrimoniului unitatilor administrativ-teritoriale | ||||
| DA41202498 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 17.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41167649 | MARSERV IT&C SRL CUI: 31494389 | 30125110-5 | 11.09.2026 | 2,360 |
| Contract object: consumabile pentru echipam. laser de copiere/printare, diverse formate | ||||
| DA41164910 | BALASTOTRANS SRL CUI: 16606683 | 60112000-6 | 11.09.2026 | 9,600 |
| Contract object: servicii de transport | ||||
| DA41158644 | BALASTOTRANS SRL CUI: 16606683 | 43211000-5 | 11.09.2026 | 6,000 |
| Contract object: inchiriere buldozer | ||||
| DA41158614 | BALASTOTRANS SRL CUI: 16606683 | 63712000-3 | 11.09.2026 | 5,000 |
| Contract object: inchiriere autogreder | ||||
| DA41158586 | BALASTOTRANS SRL CUI: 16606683 | 60000000-8 | 11.09.2026 | 60,000 |
| Contract object: autobasxulante 8x4 | ||||
| DA41044530 | TOPOGRAPHICA 360 SRL CUI: 51715360 | 71351810-4 | 25.08.2026 | 2,500 |
| Contract object: masuratori topografice faza sf, proiect fotovoltaic | ||||
| DA40971977 | HYDROAGRIFER SRL CUI: 33870471 | 50514200-3 | 12.08.2026 | 61,180 |
| Contract object: inlocuire membrana rezervor 100mc h4800d5400 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2217600 | TONYS CENTER 2003 SRL CUI: 15770784 | 31527210-1 | 04.07.2024 | 77 |
| Contract object: lanterne | ||||
| DAN2217402 | PAPINO SRL CUI: 5647459 | 44423000-1 | 04.07.2024 | 90 |
| Contract object: aracet constructii | ||||
| DAN2217388 | PAPINO SRL CUI: 5647459 | 44111400-5 | 04.07.2024 | 118 |
| Contract object: var pasta | ||||
| DAN2000002 | TONYS CENTER 2003 SRL CUI: 15770784 | 44521210-3 | 18.09.2023 | 24 |
| Contract object: lacate | ||||
| DAN1997392 | GRAFIC NION DESIGN SRL CUI: 20168204 | 35261000-1 | 12.09.2023 | 234 |
| Contract object: panou +autocolante | ||||
| DAN1996597 | TONYS CENTER 2003 SRL CUI: 15770784 | 09211100-2 | 11.09.2023 | 16 |
| Contract object: ulei de motor | ||||
| DAN1996593 | TONYS CENTER 2003 SRL CUI: 15770784 | 44163210-5 | 11.09.2023 | 24 |
| Contract object: colier bransament | ||||
| DAN1996581 | TONYS CENTER 2003 SRL CUI: 15770784 | 35341100-7 | 11.09.2023 | 26 |
| Contract object: accesorii de tevarie din bronz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116361 | procedura simplificata | 45232400-6 | 20.01.2025 | 7,295,873 |
| Contract object: contract executie lucrari pentru obiectivul infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna fagetelu, judetul olt | ||||
| SCNA1089087 | procedura simplificata | 45233120-6 | 12.07.2023 | 7,351,294 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,modernizare strazi in comuna fagetelu, judetul olt | ||||
| SCNA1017259 | procedura simplificata | 16700000-2 | 20.06.2019 | 183,900 |
| Contract object: achizitia de utilaje si echipamente pentru dotarea serviciului voluntar pentru situatii de urgenta al comunei fagetelu, judetul olt | ||||
| SCNA1007813 | procedura simplificata | 45233220-7 | 08.11.2018 | 1,831,130 |
| Contract object: asfaltare strada telesmani in comuna fagetelu, 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/4395124/api/v1/authorities/4395124/spend/api/v1/authorities/4395124/scores/api/v1/authorities/4395124/benchmarks/api/v1/authorities/4395124/county/api/v1/red-flags/by-authority/4395124/api/v1/authorities/4395124/years/api/v1/authorities/4395124/cpv/api/v1/authorities/4395124/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders