Total spending
394.46 Mn.
655 suppliers · spent between 2018 and 2026
Direct purchases
67.92 Mn.
6,281 purchases
Offline purchases
2,000 RON
1 purchases
Tenders
326.53 Mn.
82 procedures · 105 contracts
Single-bidder rate
42.3%
104 lots
National rate: 40.9%
Ranked 2,735 of 5,138
DSI index
17.2%
67.93 Mn. of 394.46 Mn. without a tender
National median: 33.4%
Ranked 3,579 of 4,323
HHI
1,112
1 of 10 markets concentrated
National median: 1,961
Ranked 2,599 of 3,055
In county context: 3.87% of everything spent in OLT county · Ranked 5 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 181; the other 169 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 | PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | — | — | 46,322,022 | 46,322,022 | 11.8% | 1 |
| 2 | MANELLI CONSTRUCTII GENERALE SRL CUI: 43935799 | — | — | 25,331,723 | 25,331,723 | 6.5% | 2 |
| 3 | DAN INVEST SRL CUI: 18037665 | 739,328 | — | 18,050,660 | 18,789,988 | 4.8% | 28 |
| 4 | ALEXCOR TRADING SRL CUI: 18430493 | 25,250 | — | 14,072,207 | 14,097,457 | 3.6% | 7 |
| 5 | PANADRIA SRL CUI: 15926477 | 5,705,596 | — | 7,847,178 | 13,552,774 | 3.5% | 15 |
| 6 | GRUP PRIMACONS SRL CUI: 6341643 | — | — | 12,471,924 | 12,471,924 | 3.2% | 2 |
| 7 | SANTIER IN LUCRU SRL CUI: 36984080 | — | — | 12,412,546 | 12,412,546 | 3.2% | 4 |
| 8 | DARCONS ADRIPET MONTAJ SRL CUI: 23155934 | — | — | 12,412,546 | 12,412,546 | 3.2% | 4 |
| 9 | T DANCOR ROMCONSTRUCT SRL CUI: 6644957 | — | — | 11,309,625 | 11,309,625 | 2.9% | 3 |
| 10 | DROEXPERT DAVCONS SRL CUI: 39440155 | 75,630 | — | 10,790,297 | 10,865,927 | 2.8% | 5 |
The share is taken of the 391.09 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3.36 Mn. 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 |
|---|---|---|---|---|
| DA41292824 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | 79418000-7 | 30.09.2026 | 130,000 |
| Contract object: asist tehn achizitii pub, inclusiv membru exp coop pt autobuze electrice cu statii incarc | ||||
| DA41292873 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | 79418000-7 | 30.09.2026 | 120,000 |
| Contract object: asist tehn achizitii pub, inclusiv membru expert cooptat pt obiectiv investitii sistem e-ticketing | ||||
| DA41291709 | MODA DARY MODA DARY SRL CUI: 52102011 | 35821000-5 | 30.09.2026 | 2,800 |
| Contract object: drapel tricolor romania | ||||
| DA41287017 | BLACK SPARTAN SRL CUI: 35972028 | 45232150-8 | 29.09.2026 | 892,561 |
| Contract object: extindere utilitati locuinte nzeb | ||||
| DA41278373 | ARTEGO SA CUI: 2157428 | 19510000-4 | 29.09.2026 | 13,500 |
| Contract object: buton cauciuc 200x50 mm | ||||
| DA41276258 | CERES COM SRL CUI: 8312466 | 19640000-4 | 28.09.2026 | 29,800 |
| Contract object: saci menaj galbeni 120 litri | ||||
| DA41276386 | CERES COM SRL CUI: 8312466 | 31411000-0 | 28.09.2026 | 81 |
| Contract object: baterie varta cr 2032 | ||||
| DA41280293 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 28.09.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||
| DA41268737 | BUJOR-FARM SRL CUI: 16892178 | 33000000-0 | 25.09.2026 | 624 |
| Contract object: materiale sanitare - cabinetul scolar nr 2 | ||||
| DA41268710 | BUJOR-FARM SRL CUI: 16892178 | 33600000-6 | 25.09.2026 | 1,237 |
| Contract object: produse farmaceutice - cabinetul scolar nr 2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2530054 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 33156000-8 | 18.08.2025 | 2,000 |
| Contract object: test de evaluare inteligenta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137470 | procedura simplificata | 45233120-6 | 28.09.2026 | 5,615,985 |
| Contract object: executie lucrari pentru realizarea obiectivului modernizare strada carpati, pe tronsonul cuprins intre str. negru voda si str. valter maracineanu | ||||
| CAN1173722 | licitatie deschisa | 39151000-5 | 03.09.2026 | 269,290 |
| Contract object: furnizare dotari, echipamente si mobilier pentru obiectivul de investitii infiintare centru de zi pentru persoane varstnice in municipiul caracal, apelul de proiecte pnrr/2023/c13/mmss/i4. | ||||
| SCNA1136419 | procedura simplificata | 45214200-2 | 27.08.2026 | 4,683,978 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare gradinita cu program prelungit nr.1 din municipiul caracal, judetul olt | ||||
| CAN1171771 | licitatie deschisa | 31600000-2 | 22.07.2026 | 1,241,306 |
| Contract object: servicii de proiectare, furnizare si montaj utilaje, echipamente tehnologice, precum si executie lucrari necesare pentru realizarea obiectivului extindere retea electrica, in vederea alimentarii cu energie electrica ansamblu de locuinte nzeb pentru tineri | ||||
| SCNA1135183 | procedura simplificata | 45212314-0 | 21.07.2026 | 10,090,077 |
| Contract object: executie lucrari pentru obiectivul restaurarea si consolidarea cladirii de patrimoniu din str. plevnei, nr. 1 | ||||
| SCNA1134170 | procedura simplificata | 45321000-3 | 18.06.2026 | 6,370,542 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a cladirii scolii gimnaziale nicolae titulescu, municipiul caracal | ||||
| SCNA1132972 | procedura simplificata | 03452000-3 | 12.05.2026 | 428,400 |
| Contract object: furnizare arbori specia tilia hybrida argentea | ||||
| SCNA1122558 | procedura simplificata | 45233222-1 | 23.04.2026 | 1,636,646 |
| Contract object: executia lucrarilor necesare pentru realizarea obiectivului de investitii ,,modernizare zona urbana 7 scari | ||||
| CAN1156463 | licitatie deschisa | 33100000-1 | 14.04.2026 | 11,939,042 |
| Contract object: achizitie echipamente medicale si dotari specifice, in cadul proiectului investitii in infrastructura ambulatoriului din spitalul municipal caracal | ||||
| SCNA1131641 | procedura simplificata | 45215100-8 | 24.03.2026 | 1,832,858 |
| Contract object: executie lucrari - rest de executat, pentru obiectivul reabilitarea, modernizarea si echiparea ambulatoriului de specialitate din cadrul spitalului municipal caracal | ||||
- 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/4395175/api/v1/authorities/4395175/spend/api/v1/authorities/4395175/scores/api/v1/authorities/4395175/benchmarks/api/v1/authorities/4395175/county/api/v1/red-flags/by-authority/4395175/api/v1/authorities/4395175/years/api/v1/authorities/4395175/cpv/api/v1/authorities/4395175/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders