Total spending
15.68 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
6.73 Mn.
349 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.95 Mn.
5 procedures · 5 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in OLT county · Ranked 117 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 68; the other 56 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 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 3,568,128 | 3,568,128 | 22.8% | 1 |
| 2 | IDEAL COM SRL CUI: 3561652 | — | — | 3,568,128 | 3,568,128 | 22.8% | 1 |
| 3 | COMREM SA CUI: 1520591 | — | — | 899,996 | 899,996 | 5.7% | 1 |
| 4 | GEOTOP CADING CONSULT SRL CUI: 28523751 | 648,685 | — | — | 648,685 | 4.1% | 7 |
| 5 | TECON CONSTRUCT SRL CUI: 18449283 | — | — | 446,283 | 446,283 | 2.8% | 1 |
| 6 | IOVAN MARIAN AF CUI: 7099700 | — | — | 405,575 | 405,575 | 2.6% | 1 |
| 7 | REAL SERV-CONSTRUCT SRL CUI: 12977999 | 385,901 | — | — | 385,901 | 2.5% | 1 |
| 8 | COSMIC ELECTRIC POWER SRL CUI: 45813267 | 373,574 | — | — | 373,574 | 2.4% | 1 |
| 9 | MOBILA LA FIX E&L SRL CUI: 35241672 | 326,072 | — | — | 326,072 | 2.1% | 8 |
| 10 | ARHITONE SRL CUI: 37827067 | 320,000 | — | — | 320,000 | 2.0% | 3 |
The share is taken of the 15.68 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 |
|---|---|---|---|---|
| DA41121460 | NIFRON SRL CUI: 18348998 | 44114100-3 | 08.09.2026 | 4,223 |
| Contract object: beton c20/25 (b350) servicii transport beton | ||||
| DA41106728 | NIFRON SRL CUI: 18348998 | 44114100-3 | 03.09.2026 | 14,510 |
| Contract object: beton c20/25 (b350) servicii transport beton | ||||
| DA41106909 | NIFRON SRL CUI: 18348998 | 45262310-7 | 03.09.2026 | 1,000 |
| Contract object: servicii pompare beton cu autopompa | ||||
| DA41093082 | UNIFLADI SRL CUI: 15593763 | 44110000-4 | 03.09.2026 | 1,475 |
| Contract object: pachet materiale constructii | ||||
| DA41059861 | MIF PREV PSI SRL CUI: 44762637 | 50413200-5 | 28.08.2026 | 17,100 |
| Contract object: verificari in domeniul psi | ||||
| DA41055263 | ACUMULATORUL MAT FOREST SRL CUI: 31400503 | 03418100-4 | 27.08.2026 | 7,000 |
| Contract object: lemn de foc esenta tare crapate | ||||
| DA41053548 | NIFRON SRL CUI: 18348998 | 44114100-3 | 26.08.2026 | 23,850 |
| Contract object: beton c20/25 (b350) p+servicii de transport | ||||
| DA41052086 | OLT LIBRIS SA CUI: 1515960 | 30192700-8 | 26.08.2026 | 2,399 |
| Contract object: pachet papetarie | ||||
| DA41038417 | LUKOIL ROMANIA SRL CUI: 10547022 | 22458000-5 | 25.08.2026 | 2,066 |
| Contract object: bon valoric carburant | ||||
| DA41021571 | PLASE SPORTIVE SRL CUI: 28387790 | 39541210-1 | 20.08.2026 | 496 |
| Contract object: plase porti fotbal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107775 | procedura simplificata | 45233120-6 | 19.07.2024 | 7,136,255 |
| Contract object: modernizare drumuri de interes local in comuna bucinisu, judetul olt | ||||
| SCNA1096894 | procedura simplificata | 30200000-1 | 23.12.2023 | 405,575 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna bucinisu, judetul olt | ||||
| SCNA1035827 | procedura simplificata | 45232150-8 | 24.04.2020 | 899,996 |
| Contract object: ,alimentare cu apa (bransamente pentru populatie) comuna bucinisu, judetul olt | ||||
| SCNA1020481 | procedura simplificata | 45210000-2 | 27.07.2019 | 446,283 |
| Contract object: proiectare si executie - reabilitarea si modernizarea gradinitei cu program normal bucinisu mic, judetul olt | ||||
| SCNA1000117 | procedura simplificata | 71322500-6 | 30.05.2018 | 57,913 |
| Contract object: servicii de proiectare tehnica- asfaltare strazi in comuna bucinisu, 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/4491202/api/v1/authorities/4491202/spend/api/v1/authorities/4491202/scores/api/v1/authorities/4491202/benchmarks/api/v1/authorities/4491202/county/api/v1/red-flags/by-authority/4491202/api/v1/authorities/4491202/years/api/v1/authorities/4491202/cpv/api/v1/authorities/4491202/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders