Total spending
34.46 Mn.
256 suppliers · spent between 2018 and 2026
Direct purchases
10.59 Mn.
383 purchases
Offline purchases
1.34 Mn.
323 purchases
Tenders
22.53 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
34.6%
11.93 Mn. of 34.46 Mn. without a tender
National median: 33.4%
Ranked 2,047 of 4,323
HHI
1,246
0 of 1 markets concentrated
National median: 1,961
Ranked 2,417 of 3,055
In county context: 0.34% of everything spent in OLT county · Ranked 76 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 103; the other 91 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 | PREST-SERV-INSTAL SRL CUI: 11134512 | 92,130 | — | 4,710,766 | 4,802,896 | 13.9% | 3 |
| 2 | BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | — | — | 4,710,766 | 4,710,766 | 13.7% | 1 |
| 3 | BUILD WAY DESIGN SRL CUI: 30010324 | 149,000 | — | 2,901,708 | 3,050,708 | 8.9% | 3 |
| 4 | STYH A & A SRL CUI: 31293130 | — | — | 2,901,708 | 2,901,708 | 8.4% | 1 |
| 5 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 2,901,708 | 2,901,708 | 8.4% | 1 |
| 6 | TRANSCOM CARAIMAN SRL CUI: 14275397 | 12,000 | — | 2,013,985 | 2,025,985 | 5.9% | 2 |
| 7 | DAMIR MY-BY ELECTROCONS SRL CUI: 30427713 | 428,200 | — | 845,559 | 1,273,759 | 3.7% | 2 |
| 8 | KMS INSTALCONS SRL CUI: 34265738 | 1,138,896 | 16,805 | — | 1,155,701 | 3.4% | 7 |
| 9 | ADELA SRL CUI: 1509615 | 903,767 | 131,220 | — | 1,034,987 | 3.0% | 11 |
| 10 | GEODATA SERVICES SRL CUI: 40188478 | — | — | 970,881 | 970,881 | 2.8% | 1 |
The share is taken of the 34.46 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 |
|---|---|---|---|---|
| DA41191762 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 16.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41111828 | DAMIART ADVERTISING SRL CUI: 25637867 | 39831240-0 | 04.09.2026 | 3,321 |
| Contract object: pachet materiale curatenie | ||||
| DA41097327 | LIKEIT NETWORK SRL CUI: 38578410 | 72590000-7 | 02.09.2026 | 4,000 |
| Contract object: abonament servicii it - asigurarea mentenantei si a service-ului echipamentelor it | ||||
| DA41054273 | CIORANU ION SRL CUI: 24440432 | 71335000-5 | 26.08.2026 | 13,000 |
| Contract object: intocmire studiu hidrogeologic preliminar | ||||
| DA40968912 | DAMIART ADVERTISING SRL CUI: 25637867 | 39263000-3 | 11.08.2026 | 2,058 |
| Contract object: pachet produse birou primaria bobicesti si rafturi | ||||
| DA40956245 | ROMSTEMA 2011 SRL CUI: 29055209 | 22900000-9 | 07.08.2026 | 1,185 |
| Contract object: stema romaniei 3d dim. 61x43cm | ||||
| DA40925498 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 03.08.2026 | 895 |
| Contract object: pachet materiale | ||||
| DA40888325 | PRIME PROIECT SRL CUI: 51702280 | 71322000-1 | 27.07.2026 | 65,000 |
| Contract object: servicii proiectare si amenajare loc de joaca in sat chintesti si sat comanesti, com bobicesti | ||||
| DA40848033 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 20.07.2026 | 10,232 |
| Contract object: pachet diverse articole | ||||
| DA40833398 | BRAISTORE SRL CUI: 36970300 | 45310000-3 | 16.07.2026 | 7,000 |
| Contract object: inlocuire invertor si instalare baterie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866348 | CONCEPT CONSTRUCT SRL CUI: 22676950 | 44110000-4 | 29.09.2026 | 1,484 |
| Contract object: materiale modernizare sediul primariei | ||||
| DAN2865964 | ADELA SRL CUI: 1509615 | 44110000-4 | 28.09.2026 | 3,715 |
| Contract object: sort 0-4 in vederea deszapezirii | ||||
| DAN2863497 | PROUTIL SERVICE SRL CUI: 6921829 | 50413200-5 | 24.09.2026 | 3,720 |
| Contract object: servicii verificare si incarcare stingatoare | ||||
| DAN2863462 | PROUTIL SERVICE SRL CUI: 6921829 | 18143000-3 | 24.09.2026 | 2,080 |
| Contract object: echipamente de protectie | ||||
| DAN2863412 | KMS INSTALCONS SRL CUI: 34265738 | 44110000-4 | 24.09.2026 | 2,449 |
| Contract object: materiale reparatii | ||||
| DAN2844164 | SEMCO SRL CUI: 1523504 | 39515440-1 | 01.09.2026 | 1,942 |
| Contract object: jaluzele verticale pt primarie | ||||
| DAN2844154 | TALVIDIA SRL CUI: 10296770 | 42124100-5 | 01.09.2026 | 399 |
| Contract object: angrenaj unghiular pt motocoasa | ||||
| DAN2844142 | ANB EXPERT SRL CUI: 52198696 | 31000000-6 | 01.09.2026 | 602 |
| Contract object: cablu electric pt baterii panouri fotovoltaice | ||||
| DAN2844117 | CONSADO SRL CUI: 16346184 | 44110000-4 | 01.09.2026 | 595 |
| Contract object: cherestea tivita molid pt reparatie banci parcuri | ||||
| DAN2844101 | FCR MEDIA ON LINE SRL CUI: 31338932 | 22200000-2 | 01.09.2026 | 660 |
| Contract object: aparitie site paginiaurii.ro | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117053 | procedura simplificata | 30213100-6 | 13.02.2025 | 280,188 |
| Contract object: dotarea invatamantului preuniversitar din comuna bobicesti , cod f-pnrr-dotari-2023-6156; contract de finantare nr. 2143dot 2023 - echipamente it | ||||
| SCNA1103635 | procedura simplificata | 72512000-7 | 13.05.2024 | 970,881 |
| Contract object: sisteme inteligente de manag local pentru dezvoltarea de servicii si structuri de sprijin, specializate pentru admin publica bobicesti, judetul olt | ||||
| SCNA1099585 | procedura simplificata | 45231221-0 | 26.02.2024 | 9,421,531 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului extindere sistem inteligent de distributie gaze naturale in comuna bobicesti, judetul olt | ||||
| SCNA1088411 | procedura simplificata | 45233120-6 | 28.06.2023 | 8,705,124 |
| Contract object: proiectare tehnica si executie lucrari aferent investitiei: modernizarea infrastructurii rutiere de interes local in comuna bobicesti, judetul olt | ||||
| SCNA1008156 | procedura simplificata | 43200000-5 | 14.11.2018 | 292,530 |
| Contract object: achizitionare buldoexcavator pentru situatii de urgenta pentru proiectul dotarea serviciului voluntar pentru situatii de urgenta al comunei bobicesti cu un buldoexcavator | ||||
| SCNA1001669 | procedura simplificata | 45214220-8 | 24.07.2018 | 845,559 |
| Contract object: servicii de proiectare tehnica si executie lucrari in cadrul proiectului: reabilitarea si modernizarea scolii gimnaziale bobicesti | ||||
| SCNA1001668 | procedura simplificata | 45214220-8 | 24.07.2018 | 2,013,985 |
| Contract object: servicii de proiectare tehnica si executie lucrari in cadrul proiectului: reabilitarea si modernizarea scolii gimnaziale leotesti, comuna bobicesti, 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/4491148/api/v1/authorities/4491148/spend/api/v1/authorities/4491148/scores/api/v1/authorities/4491148/benchmarks/api/v1/authorities/4491148/county/api/v1/red-flags/by-authority/4491148/api/v1/authorities/4491148/years/api/v1/authorities/4491148/cpv/api/v1/authorities/4491148/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders