Total spending
103.40 Mn.
310 suppliers · spent between 2018 and 2026
Direct purchases
25.68 Mn.
1,823 purchases
Offline purchases
143,529 RON
124 purchases
Tenders
77.58 Mn.
36 procedures · 37 contracts
Single-bidder rate
50.0%
40 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
25.0%
25.83 Mn. of 103.40 Mn. without a tender
National median: 33.4%
Ranked 3,010 of 4,323
HHI
1,331
0 of 2 markets concentrated
National median: 1,961
Ranked 2,281 of 3,055
In county context: 1.01% of everything spent in OLT county · Ranked 16 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 111; the other 99 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 | STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | — | — | 22,310,815 | 22,310,815 | 21.6% | 3 |
| 2 | EDIL DANCO SRL CUI: 32652517 | 741,000 | — | 7,598,889 | 8,339,889 | 8.1% | 9 |
| 3 | BEBE TRANS ROM SRL CUI: 1547171 | — | — | 7,936,020 | 7,936,020 | 7.7% | 1 |
| 4 | CARMIN POPSTAR PROD SRL CUI: 32814503 | 120,000 | — | 7,527,684 | 7,647,684 | 7.4% | 3 |
| 5 | BYM TOTAL EXPRES SRL CUI: 41296184 | 1,011,803 | 3,411 | 4,278,184 | 5,293,398 | 5.1% | 37 |
| 6 | ROMALEXIN SRL CUI: 14386360 | — | — | 4,500,360 | 4,500,360 | 4.4% | 3 |
| 7 | MINERALPORT SRL CUI: 36526740 | 7,500 | — | 4,183,539 | 4,191,039 | 4.1% | 2 |
| 8 | NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | — | — | 3,903,735 | 3,903,735 | 3.8% | 1 |
| 9 | ZEUS SA CUI: 5395513 | — | — | 3,903,735 | 3,903,735 | 3.8% | 1 |
| 10 | PROLUNI STRUCTURI SRL CUI: 33976902 | — | — | 3,394,804 | 3,394,804 | 3.3% | 1 |
The share is taken of the 103.40 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 |
|---|---|---|---|---|
| DA41301973 | ANDONET TOTAL SRL CUI: 15771488 | 30125000-1 | 30.09.2026 | 333 |
| Contract object: achizitie set tonere pentru brother mfc j2340dw | ||||
| DA41288236 | ANDONET TOTAL SRL CUI: 15771488 | 30125000-1 | 29.09.2026 | 198 |
| Contract object: achizitie cartuse imprimanta | ||||
| DA41279834 | PROUNIK ANDRES SRL CUI: 29249990 | 43325000-7 | 29.09.2026 | 83,000 |
| Contract object: achizitie dotari/echipamente parc bistrita noua, proiect interreg vi - a ro-bg | ||||
| DA41280845 | PROUNIK ANDRES SRL CUI: 29249990 | 43325000-7 | 29.09.2026 | 118,300 |
| Contract object: achizitie dotari/echipamente eco parc tematic enosesti, proiect interreg vi - a ro-bg | ||||
| DA41276052 | DECK COMPUTER SRL CUI: 7835823 | 30192000-1 | 28.09.2026 | 701 |
| Contract object: accesorii de birou - produse de papetarie si birotica | ||||
| DA41269505 | SPIN COM-EXIM SRL CUI: 5969560 | 34928500-3 | 28.09.2026 | 1,331 |
| Contract object: achizitie lampi stradale led 50 w / 5000lm pentru iluminatul stradal | ||||
| DA41257188 | DECK COMPUTER SRL CUI: 7835823 | 30192000-1 | 24.09.2026 | 957 |
| Contract object: achizitie produse de papetarie si birotica | ||||
| DA41251096 | DARHIM ARHITECTURA SRL CUI: 47717991 | 71000000-8 | 23.09.2026 | 15,000 |
| Contract object: servicii de proiectare (dali) - liceul tehnologic piatra - olt | ||||
| DA41218206 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 23.09.2026 | 571 |
| Contract object: achizitie produse si materiale de curatenie sala de sport | ||||
| DA41228950 | OLTWAM SRL CUI: 11179581 | 09132100-4 | 21.09.2026 | 488 |
| Contract object: achizitie benzina in intervalul 01.09.2026-15.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1823184 | AUTO YULMAD SRL CUI: 43528868 | 34300000-0 | 27.12.2022 | 1,600 |
| Contract object: achizitie vaporizator ac, conducta ac, radiator pentru microbuz ot24ppo | ||||
| DAN1759622 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 26.09.2022 | 2,000 |
| Contract object: timbre postale - 940 buc/ | ||||
| DAN1759604 | CIOBI ALESSI TRANS SRL CUI: 36382912 | 45500000-2 | 26.09.2022 | 540 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator - autobasculanta 3 ore | ||||
| DAN1759600 | CIOBI ALESSI TRANS SRL CUI: 36382912 | 45500000-2 | 26.09.2022 | 1,620 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator - buldoexcavator 9 ore | ||||
| DAN1759588 | CIOBI ALESSI TRANS SRL CUI: 36382912 | 44000000-0 | 26.09.2022 | 1,575 |
| Contract object: structuri si materiale de cosntructii - balast si sort | ||||
| DAN1759560 | DOBEANU CRISTIAN-GIGEL PFA CUI: 42406129 | 45500000-2 | 26.09.2022 | 4,320 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator - buldoexcavator | ||||
| DAN1759548 | DOLGAS SRL CUI: 17202926 | 09134200-9 | 26.09.2022 | 3,095 |
| Contract object: achizitie motorina 425,06 | ||||
| DAN1759538 | DOLGAS SRL CUI: 17202926 | 09132000-3 | 26.09.2022 | 457 |
| Contract object: achizitie benzina 70 l | ||||
| DAN1759528 | SPOTLESS SERVICES SRL CUI: 29187110 | 98310000-9 | 26.09.2022 | 1,206 |
| Contract object: servicii spalatorie costume pupulare | ||||
| DAN1759513 | NITAKAM PRODLEMN SRL CUI: 34634991 | 16160000-4 | 26.09.2022 | 1,664 |
| Contract object: diverse echipamente de gradinarit - fir motocoasa, ulei amestec, maturi, coada maturi, piulita m6 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129175 | procedura simplificata | 45210000-2 | 08.07.2026 | 4,584,844 |
| Contract object: cresterea eficientei energetice sl gestionarea inteligenta a energiei pentru<br>sediul consiliului local - primarie p+1e, oras piatra-olt, judetul olt | ||||
| SCNA1129347 | procedura simplificata | 45212120-3 | 29.12.2025 | 4,278,184 |
| Contract object: enviroconnect: sinergizarea eforturilor de rezilienta ecologica pentru ivanovo si piatra olt | ||||
| SCNA1121788 | procedura simplificata | 39160000-1 | 19.06.2025 | 677,700 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar, orasul piatra olt, judetul olt | ||||
| SCNA1119551 | procedura simplificata | 43800000-1 | 24.04.2025 | 237,704 |
| Contract object: dotarea cu echipamente de atelier a unitatilor de invatamant preuniversitar, orasul piatra olt, judetul olt | ||||
| SCNA1116182 | procedura simplificata | 45233120-6 | 14.01.2025 | 1,549,466 |
| Contract object: modernizare dc 78(str. maricesti) si dc 79(str. garii), oras piatra olt, judetul olt | ||||
| SCNA1104254 | procedura simplificata | 30213100-6 | 21.05.2024 | 702,989 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar, orasul piatra olt, judetul olt | ||||
| SCNA1099911 | procedura simplificata | 39160000-1 | 04.03.2024 | 36,500 |
| Contract object: contract de furnizare produse pentru achizitia de dotari aferente obiectivului de investitii imbunatatirea calitatii vietii populatiei prin modernizarea sapatiilor publice si a infrastructurii in orasul piatra olt,judetul olt<br>actiune: ``reabilitare, modernizare si dotare gradinita criva pentru centru de incluziune a cetatenilor romani apartinand minoritatilor rome | ||||
| SCNA1099685 | procedura simplificata | 45233120-6 | 28.02.2024 | 8,484,320 |
| Contract object: executie lucrari cadrul proiectului modernizare si reabilitare strazi si drumuri de interes local in orasul piatra olt, judetul olt-etapa ii | ||||
| SCNA1099468 | procedura simplificata | 45232400-6 | 22.02.2024 | 7,807,471 |
| Contract object: executie lucrari cadrul proiectului infiintare canalizare si statie de epurare in sat bistrita noua,oras piatra olt, judetul olt | ||||
| SCNA1094646 | procedura simplificata | 39160000-1 | 02.11.2023 | 61,980 |
| Contract object: contract de furnizare produse pentru achizitia de dotari aferente obiectivului de investitii imbunatatirea calitatii vietii populatiei prin modernizarea spatiilor publice si a infrastructurii in orasul piatra olt, jud. olt<br>``reabilitare, modernizare si dotare scoala generala (gimnaziala) cu clasele i-iv, piatra | ||||
- 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/4491237/api/v1/authorities/4491237/spend/api/v1/authorities/4491237/scores/api/v1/authorities/4491237/benchmarks/api/v1/authorities/4491237/county/api/v1/red-flags/by-authority/4491237/api/v1/authorities/4491237/years/api/v1/authorities/4491237/cpv/api/v1/authorities/4491237/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders