Total spending
55.16 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
10.12 Mn.
299 purchases
Offline purchases
87,467 RON
5 purchases
Tenders
44.95 Mn.
10 procedures · 10 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
18.5%
10.21 Mn. of 55.16 Mn. without a tender
National median: 33.4%
Ranked 3,510 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.54% of everything spent in OLT county · Ranked 31 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 75; the other 63 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 | GRITCO GRUP SRL CUI: 32529809 | — | — | 13,646,234 | 13,646,234 | 24.7% | 2 |
| 2 | GREEN ART CENTER SRL CUI: 35929869 | 200,000 | — | 4,544,434 | 4,744,434 | 8.6% | 2 |
| 3 | CASSAS SRL CUI: 20695140 | — | — | 4,544,434 | 4,544,434 | 8.2% | 1 |
| 4 | TIPLEXIM SRL CUI: 9175189 | — | — | 4,544,434 | 4,544,434 | 8.2% | 1 |
| 5 | RAV TRANSPORT 2008 SRL CUI: 23901325 | — | — | 4,441,400 | 4,441,400 | 8.1% | 1 |
| 6 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 3,713,766 | 3,713,766 | 6.7% | 1 |
| 7 | AQUA STRUCTURAL DESIGN SRL CUI: 35622642 | 90,000 | — | 1,812,671 | 1,902,671 | 3.4% | 3 |
| 8 | ALCOBO SRL CUI: 4866485 | — | — | 1,812,671 | 1,812,671 | 3.3% | 1 |
| 9 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | — | — | 1,812,671 | 1,812,671 | 3.3% | 1 |
| 10 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 1,812,671 | 1,812,671 | 3.3% | 1 |
The share is taken of the 55.16 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON 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 |
|---|---|---|---|---|
| DA41218021 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 21.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41055748 | ONETOP GEODESY SRL CUI: 40081373 | 71354300-7 | 26.08.2026 | 8,900 |
| Contract object: intocmire ridicari topografice cu viza ocpi. | ||||
| DA41027660 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 20.08.2026 | 6,000 |
| Contract object: servicii de inrolare, implementare si integrare cu platforma nationala de plati ghiseul.ro | ||||
| DA40977588 | ADY TRITA DESIGN SRL CUI: 40248880 | 45000000-7 | 12.08.2026 | 48,300 |
| Contract object: reamenajare/reabilitare/modernizare si dotari spatii de lucru | ||||
| DA40858566 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 79400000-8 | 21.07.2026 | 15,000 |
| Contract object: servicii de consultanta si asistenta pentru managementul proiectului | ||||
| DA40858675 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 79418000-7 | 21.07.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice aferente | ||||
| DA40832166 | ELECTRIC SPACE SRL CUI: 38658560 | 71520000-9 | 16.07.2026 | 24,000 |
| Contract object: servicii de dirigentie de santier- panouri fotovoltaice | ||||
| DA40634800 | OBSERVATOR SRL CUI: 13516365 | 22210000-5 | 16.06.2026 | 900 |
| Contract object: abonament ziar linia intai | ||||
| DA40548997 | ROMTRUST PROIECT SRL CUI: 46593445 | 71000000-8 | 04.06.2026 | 70,000 |
| Contract object: intocmire proiect tehnic pentru lucraile de autorizare isu la cladirea asezamant cultural carlogani | ||||
| DA40527176 | INGSTRUCT SRL CUI: 23340184 | 71520000-9 | 03.06.2026 | 2,900 |
| Contract object: servicii de dirigentie de santier- statii de incarcare electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1001847 | MARY-MARY SRL CUI: 7148102 | 31681410-0 | 03.05.2018 | 1,242 |
| Contract object: materiale electrice31681410-0 | ||||
| DAN1001846 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 03.05.2018 | 2,105 |
| Contract object: achizitie bonuri valorice carburanti | ||||
| DAN1001537 | DATE ADVERTISING SRL CUI: 32033189 | 39294100-0 | 25.04.2018 | 1,000 |
| Contract object: achizitie produse informative si de promovare | ||||
| DAN1001188 | NEW ALTERNATIVE AFFAIRS - TOURISM - CONSULTING SRL CUI: 38495128 | 79418000-7 | 19.04.2018 | 6,000 |
| Contract object: servicii auxiliare de achizitii publice prin expert cooptat in cadrul procedurilor de atribuire | ||||
| DAN1001017 | DRAGHICESCU JENICA INTREPRINDERE INDIVIDUALA CUI: 30765455 | 43220000-1 | 18.04.2018 | 77,120 |
| Contract object: reprofilare drumuri si decolmatare santuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134655 | procedura simplificata | 45251100-2 | 03.07.2026 | 1,080,165 |
| Contract object: eficientizarea consumului de energie electrica la uat comuna carlogani, jud. olt prin instalare de panouri solare fotovoltaice cu puterea de 231 kw: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1130132 | procedura simplificata | 45453000-7 | 29.01.2026 | 3,713,766 |
| Contract object: executie lucrari in cadrul proiectului consolidare si modernizare cladire administrativa in comuna carlogani, judetul olt | ||||
| SCNA1122853 | procedura simplificata | 45112100-6 | 14.07.2025 | 7,250,686 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului amenajare scurgere ape pluviale, santuri betonate si podete de acces din beton, trotuare ai piste de biciclete pe dj677 comuna carlogani, judetul olt | ||||
| SCNA1120863 | procedura simplificata | 45233120-6 | 28.05.2025 | 4,441,400 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de exploatare agricola in comuna carlogani, judetul olt | ||||
| SCNA1120460 | procedura simplificata | 45210000-2 | 19.05.2025 | 18,177,735 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii ,,construire locuinte sociale in comuna carlogani, judetul olt | ||||
| SCNA1118047 | procedura simplificata | 72212517-6 | 12.03.2025 | 666,563 |
| Contract object: servicii de dezvoltare sistem informatic pentru digitalizarea activitatii primariei si echipamente it&c hardware in cadrul proiectului ,,dezvoltare infrastructura tic (sisteme inteligente de management) in comuna carlogani, judetul olt | ||||
| SCNA1070090 | procedura simplificata | 30195200-4 | 23.05.2022 | 142,921 |
| Contract object: furnizare tablete echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna carlogani, judetul olt | ||||
| SCNA1065393 | procedura simplificata | 30213200-7 | 02.02.2022 | 80,323 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna carlogani, judetul olt | ||||
| SCNA1022187 | procedura simplificata | 45233120-6 | 27.08.2019 | 9,101,800 |
| Contract object: contract de lucrari (proiectare + exectuie) aferent investitiei modernizare strazi comunale si dc 22 in comuna cirlogani, judetul olt | ||||
| SCNA1002665 | procedura simplificata | 43200000-5 | 10.08.2018 | 291,182 |
| Contract object: achizitionare buldoexcavator pentru situatii de urgenta pentru proiectul achizitie buldoexcavator pentru dotarea serviciului voluntar pentru situatii de urgenta | ||||
- 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/4491210/api/v1/authorities/4491210/spend/api/v1/authorities/4491210/scores/api/v1/authorities/4491210/benchmarks/api/v1/authorities/4491210/county/api/v1/red-flags/by-authority/4491210/api/v1/authorities/4491210/years/api/v1/authorities/4491210/cpv/api/v1/authorities/4491210/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders