Total spending
25.55 Mn.
144 suppliers · spent between 2018 and 2026
Direct purchases
7.03 Mn.
454 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.52 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
27.5%
7.03 Mn. of 25.55 Mn. without a tender
National median: 33.4%
Ranked 2,776 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in OLT county · Ranked 97 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 84; the other 72 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 | PANADRIA SRL CUI: 15926477 | 113,745 | — | 17,848,470 | 17,962,215 | 70.3% | 6 |
| 2 | CDS PROJECT SRL CUI: 41883707 | 1,272,000 | — | — | 1,272,000 | 5.0% | 8 |
| 3 | DAPO SKAY CONSTRUCT SRL CUI: 37564017 | 530,927 | — | — | 530,927 | 2.1% | 8 |
| 4 | ZIPPER SERVICES SRL CUI: 16723187 | — | — | 384,526 | 384,526 | 1.5% | 1 |
| 5 | CAVIS MOBILI SRL CUI: 37589151 | 46,415 | — | 290,600 | 337,015 | 1.3% | 2 |
| 6 | DENILUX MASTER CONSTRUCT SRL CUI: 31227314 | 302,716 | — | — | 302,716 | 1.2% | 1 |
| 7 | ARHIV CAO BUSINESS SRL CUI: 39934787 | 250,000 | — | — | 250,000 | 1.0% | 1 |
| 8 | NADESCU VIOSILV SRL CUI: 17783047 | 233,887 | — | — | 233,887 | 0.9% | 5 |
| 9 | PANDA DESIGN SRL CUI: 46172691 | 197,866 | — | — | 197,866 | 0.8% | 3 |
| 10 | SUDOLT CONSULTING SRL CUI: 31236371 | 196,000 | — | — | 196,000 | 0.8% | 9 |
The share is taken of the 25.55 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 |
|---|---|---|---|---|
| DA41290719 | RADONEL IT ZONE SRL CUI: 36752527 | 72500000-0 | 29.09.2026 | 450 |
| Contract object: reparatie unitate dell | ||||
| DA41266526 | DEDEMAN SRL CUI: 2816464 | 39110000-6 | 25.09.2026 | 536 |
| Contract object: scaun birou | ||||
| DA41206547 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 50100000-6 | 17.09.2026 | 2,457 |
| Contract object: servicii de reparare si intretinere buldo primarie, conform referat nr. 1963/19.06.2026 | ||||
| DA41175405 | DEDEMAN SRL CUI: 2816464 | 44113620-7 | 14.09.2026 | 323 |
| Contract object: coverasfalt necesar reparatii pe dc nr 120, intre sprancenata si frunzaru, referat 2963/11.09.2026 | ||||
| DA41069420 | DEDEMAN SRL CUI: 2816464 | 45252122-9 | 28.08.2026 | 2,635 |
| Contract object: fosa septica ecologica | ||||
| DA41039595 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 50112000-3 | 24.08.2026 | 3,907 |
| Contract object: servicii de reparare si de intretinere microbuz scolar, ot 18 cls | ||||
| DA40955691 | EURODINAMIC SRL CUI: 16023680 | 34913000-0 | 07.08.2026 | 2,103 |
| Contract object: diverse piese schimb stihl | ||||
| DA40907813 | TANDEM SRL CUI: 4938379 | 30125100-2 | 03.08.2026 | 1,987 |
| Contract object: cartuse toner ptr imprimanta | ||||
| DA40907234 | ELAGRO PIESS SRL CUI: 43029930 | 34913000-0 | 29.07.2026 | 1,216 |
| Contract object: piese de schimb, taler cositoare, si altele, | ||||
| DA40902596 | DENAFEL SRL CUI: 14748339 | 50411400-3 | 29.07.2026 | 248 |
| Contract object: servicii actualizare soft tahograf, microbuz scolar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120120 | procedura simplificata | 30213300-8 | 08.05.2025 | 384,526 |
| Contract object: furnizare echipamente digitale in cadrul proiectului<br>dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna sparancenata, judetul olt | ||||
| SCNA1110542 | procedura simplificata | 39100000-3 | 13.09.2024 | 290,600 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna sprancenata, judetul olt | ||||
| SCNA1030008 | procedura simplificata | 45233120-6 | 19.12.2019 | 6,644,676 |
| Contract object: contract de lucrari aferent investitiei asfaltare dc 121 km 7+800 - km 10 + 035, sat uria; dc 120b km 16 + 000 - km 19 + 177, sat birsestii de sus; dc 120b km 5 + 200 - km 6 + 677, sat frunzaru | ||||
| SCNA1023449 | procedura simplificata | 45233120-6 | 17.09.2019 | 10,122,306 |
| Contract object: contract de lucrari (proiectare + exectuie) aferent investitiei modernizare strazi in comuna sprancenata, judetul olt | ||||
| SCNA1018401 | procedura simplificata | 45233120-6 | 21.06.2019 | 1,081,488 |
| Contract object: contract de lucrari proiectare + exectuie aferent investitiei modernizare prin betonare a unui segment de drum din dc 116, satul sprincenata, comuna sprincenata, 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/4491318/api/v1/authorities/4491318/spend/api/v1/authorities/4491318/scores/api/v1/authorities/4491318/benchmarks/api/v1/authorities/4491318/county/api/v1/red-flags/by-authority/4491318/api/v1/authorities/4491318/years/api/v1/authorities/4491318/cpv/api/v1/authorities/4491318/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders