Total spending
13.60 Mn.
78 suppliers · spent between 2018 and 2026
Direct purchases
5.58 Mn.
229 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.02 Mn.
4 procedures · 6 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in OLT county · Ranked 125 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 55; the other 43 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 | GECOROM SA CUI: 14084362 | 336,560 | — | 2,503,500 | 2,840,060 | 20.9% | 2 |
| 2 | VINCOS GAZ SRL CUI: 18534842 | 285,025 | — | 2,503,500 | 2,788,525 | 20.5% | 8 |
| 3 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 2,503,500 | 2,503,500 | 18.4% | 1 |
| 4 | MAXSTAR SRL CUI: 14755492 | 537,233 | — | — | 537,233 | 3.9% | 6 |
| 5 | SOFTROM GRUP SRL CUI: 16065251 | — | — | 510,898 | 510,898 | 3.8% | 5 |
| 6 | PRO SERV INSTAL SRL CUI: 18851328 | 503,144 | — | — | 503,144 | 3.7% | 4 |
| 7 | ELMAR EMILUX SRL CUI: 35375500 | 466,180 | — | — | 466,180 | 3.4% | 9 |
| 8 | BRIGHTWASH SRL CUI: 37783602 | 424,596 | — | — | 424,596 | 3.1% | 6 |
| 9 | MARSERV IT&C SRL CUI: 31494389 | 311,030 | — | — | 311,030 | 2.3% | 33 |
| 10 | SVO CONSULTING SRL CUI: 28316942 | 228,500 | — | — | 228,500 | 1.7% | 5 |
The share is taken of the 13.60 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 |
|---|---|---|---|---|
| DA41083825 | CABINET INDIVIDUAL DE AVOCAT PUIU BOGDAN-CALIN CUI: 28714972 | 79418000-7 | 01.09.2026 | 5,000 |
| Contract object: achizitie servicii de consultanta in achizitii | ||||
| DA41029441 | AVK SERV OLTENIA SRL CUI: 49511784 | 90921000-9 | 21.08.2026 | 5,680 |
| Contract object: achizitie servicii de dezinsectie -dezinfectie si deratizare | ||||
| DA40898544 | ROTAREXIM SA CUI: 1465985 | 44423450-0 | 29.07.2026 | 2,396 |
| Contract object: achizitie numere si certificate inreg. vehicule neinmatriculabile | ||||
| DA40873423 | OLT STING SIMI SRL CUI: 22369751 | 50413200-5 | 23.07.2026 | 2,185 |
| Contract object: achizitie servicii verificat si incarcat stingator cu pulbere tip p6 | ||||
| DA40626972 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 15.06.2026 | 420 |
| Contract object: achizitie kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA40497433 | BRIGHTWASH SRL CUI: 37783602 | 55523000-2 | 27.05.2026 | 110,648 |
| Contract object: achizitie servicii de catering pentru scoli | ||||
| DA40472943 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 25.05.2026 | 24,000 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DA40402903 | MARSERV IT&C SRL CUI: 31494389 | 30197643-5 | 18.05.2026 | 7,771 |
| Contract object: achizitie hartie si consumabile pentru echipam. laser de copiere | ||||
| DA40354012 | BPT CONSULT SRL CUI: 32675480 | 34913000-0 | 11.05.2026 | 6,515 |
| Contract object: achizitie piese si consumabile buldoexcavator | ||||
| DA40110533 | AVK SERV OLTENIA SRL CUI: 49511784 | 90923000-3 | 01.04.2026 | 4,970 |
| Contract object: achizitie servicii de deratizare, dezinsectie si dezinfectie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119599 | procedura simplificata | 39160000-1 | 25.04.2025 | 116,113 |
| Contract object: achizitie mobilier specific si materiale didactice pentru dotare laborator multifunctional in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat din comuna dobretu, judetul olt, cod f-pnnr-dotari-2023-5118, conform contract de finantare nr. 1304/dot/2023 | ||||
| SCNA1116538 | procedura simplificata | 39160000-1 | 27.01.2025 | 152,732 |
| Contract object: achizitionare mobilier pentru laborator de informatica si sali de clasa a unitatilor scolare din comuna dobretu, judetul olt in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat din comuna dobretu, judetul olt, cod f-pnnr-dotari-2023-5118 | ||||
| SCNA1110407 | procedura simplificata | 30000000-9 | 11.09.2024 | 242,053 |
| Contract object: achizitie echipamente tic pentru laboratoare de informatica, multidisciplinare si sali de clasa in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat din comuna dobretu, judetul dolj, cod f-pnnr-dotari-2023-5118:<br>lot 1 echipamente tic pentru laboratoare informatica<br>lot 2 echipamente tic pentru sali de clasa<br>lot 3 echipamente tic pentru laboratoare multidisciplinare | ||||
| SCNA1092283 | procedura simplificata | 45232400-6 | 18.09.2023 | 7,510,500 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere retea de canalizare in comuna dobretu, 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/4491296/api/v1/authorities/4491296/spend/api/v1/authorities/4491296/scores/api/v1/authorities/4491296/benchmarks/api/v1/authorities/4491296/county/api/v1/red-flags/by-authority/4491296/api/v1/authorities/4491296/years/api/v1/authorities/4491296/cpv/api/v1/authorities/4491296/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders