Total spending
22.88 Mn.
157 suppliers · spent between 2018 and 2026
Direct purchases
6.61 Mn.
785 purchases
Offline purchases
125,000 RON
1 purchases
Tenders
16.15 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
29.4%
6.73 Mn. of 22.88 Mn. without a tender
National median: 33.4%
Ranked 2,569 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in OLT county · Ranked 101 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 91; the other 79 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 | BEBE TRANS ROM SRL CUI: 1547171 | 297,651 | — | 13,490,181 | 13,787,832 | 60.3% | 4 |
| 2 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 762,281 | — | — | 762,281 | 3.3% | 1 |
| 3 | TEOALEX FLORCONSTRUCT SRL CUI: 30375070 | 281,028 | — | 354,079 | 635,107 | 2.8% | 11 |
| 4 | CUBETIC GHWS SRL CUI: 46047850 | 225,912 | — | 320,965 | 546,877 | 2.4% | 3 |
| 5 | SIM RAM SRL CUI: 1220276 | — | — | 496,066 | 496,066 | 2.2% | 1 |
| 6 | GRUP EXPERT SRL CUI: 17008084 | — | — | 496,066 | 496,066 | 2.2% | 1 |
| 7 | TLS PROIECT SRL CUI: 33630584 | 424,000 | — | — | 424,000 | 1.9% | 7 |
| 8 | VILTROM CONSTRUCTII SRL CUI: 31352376 | 411,084 | — | — | 411,084 | 1.8% | 8 |
| 9 | EUROTEHNICA IT&C SRL CUI: 26991098 | 246,135 | 125,000 | — | 371,135 | 1.6% | 2 |
| 10 | HISPANO CONSTRUCT SRL CUI: 24632373 | — | — | 354,079 | 354,079 | 1.5% | 1 |
The share is taken of the 22.88 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 |
|---|---|---|---|---|
| DA41283509 | DOLGAS SRL CUI: 17202926 | 09134220-5 | 29.09.2026 | 2,721 |
| Contract object: motorina euro 5 | ||||
| DA41220562 | DOLGAS SRL CUI: 17202926 | 09134220-5 | 21.09.2026 | 450 |
| Contract object: motorina euro 5 | ||||
| DA41192387 | TIPIC CONSULT PROIECT SRL CUI: 27927140 | 72224000-1 | 16.09.2026 | 15,000 |
| Contract object: servicii de consultanta pentru depunere proiecte in cadrul gal | ||||
| DA41186262 | VOLTNET SRL CUI: 53944522 | 79314000-8 | 15.09.2026 | 35,000 |
| Contract object: servicii intocmire studiu de fezabilitate parc fotovoltaic comuna draghiceni, olt | ||||
| DA41131549 | FAST MAN HORNMASTER SRL CUI: 51952529 | 90915000-4 | 08.09.2026 | 5,000 |
| Contract object: curatat-desfundat cos fum comuna draghiceni | ||||
| DA41131909 | FAST MAN HORNMASTER SRL CUI: 51952529 | 90915000-4 | 08.09.2026 | 2,000 |
| Contract object: curatarea centralelor termice alimentate cu combustibil solid comuna draghiceni, olt | ||||
| DA41106647 | TUDOR ERIC TSM SRL CUI: 34509913 | 50000000-5 | 08.09.2026 | 2,100 |
| Contract object: anvelopa buldo | ||||
| DA41109325 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 03.09.2026 | 2,247 |
| Contract object: rca primaria draghiceni | ||||
| DA41094208 | DOLGAS SRL CUI: 17202926 | 09134220-5 | 02.09.2026 | 415 |
| Contract object: motorina euro 5 | ||||
| DA41067751 | MAVIPROD SRL CUI: 6334018 | 16800000-3 | 28.08.2026 | 744 |
| Contract object: alternator 1150w belarus # g9695.3701-1 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2299421 | EUROTEHNICA IT&C SRL CUI: 26991098 | 50232100-1 | 25.10.2024 | 125,000 |
| Contract object: delegarea gestiunii serviciului de iluminat public<br>din comuna draghiceni, judetul olt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126500 | procedura simplificata | 45233140-2 | 14.10.2025 | 992,132 |
| Contract object: modernizare infrastructura rutiera in comuna draghiceni, judetul olt- dc 150 kmo+ooo - km0+600 | ||||
| SCNA1102150 | procedura simplificata | 30141200-1 | 15.04.2024 | 320,965 |
| Contract object: furnizare echipamente digitale, pentru proiectul dotarea cu mobilier,<br>materiale didactice si echipamente digitale a scolii gimnaziale draghiceni , cod f-pnrr-dotari-2023-0136 | ||||
| SCNA1091952 | procedura simplificata | 45321000-3 | 11.09.2023 | 1,062,237 |
| Contract object: proiectare si executie lucrari pentru obiectivul cresterea eficientei energetice la caminul cultural din comuna draghiceni, judetul olt | ||||
| SCNA1032997 | procedura simplificata | 45233120-6 | 02.03.2020 | 9,474,099 |
| Contract object: servicii de proiectare tehnica si executie lucrari in cadrul proiectului: modernizare infrastructura rutiera in comuna draghiceni, judetul olt | ||||
| SCNA1012869 | procedura simplificata | 43200000-5 | 25.02.2019 | 281,792 |
| Contract object: achizitie buldoexcavator pentru serviciul public local in cadrul primariei | ||||
| SCNA1001301 | procedura simplificata | 45233120-6 | 13.07.2018 | 4,016,082 |
| Contract object: modernizare infrastructura rutiera in comuna draghiceni, 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/4491261/api/v1/authorities/4491261/spend/api/v1/authorities/4491261/scores/api/v1/authorities/4491261/benchmarks/api/v1/authorities/4491261/county/api/v1/red-flags/by-authority/4491261/api/v1/authorities/4491261/years/api/v1/authorities/4491261/cpv/api/v1/authorities/4491261/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders