Total spending
36.57 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
7.52 Mn.
285 purchases
Offline purchases
0 RON
0 purchases
Tenders
29.05 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
20.6%
7.52 Mn. of 36.57 Mn. without a tender
National median: 33.4%
Ranked 3,357 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.36% of everything spent in OLT county · Ranked 71 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 65; the other 53 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 | OLD & NEW CONSTRUCT SRL CUI: 32240508 | — | — | 15,662,680 | 15,662,680 | 42.8% | 3 |
| 2 | CAPITAL VISION SRL CUI: 24193545 | 148,750 | — | 7,455,661 | 7,604,411 | 20.8% | 3 |
| 3 | ROMALEXIN SRL CUI: 14386360 | 372,096 | — | 2,519,927 | 2,892,023 | 7.9% | 7 |
| 4 | EVP GARANT TEAM SRL CUI: 47544165 | — | — | 2,863,795 | 2,863,795 | 7.8% | 1 |
| 5 | PADRINO SRL CUI: 17512552 | 728,856 | — | — | 728,856 | 2.0% | 8 |
| 6 | MEDICAL GAZPLUS SRL CUI: 32666172 | — | — | 550,055 | 550,055 | 1.5% | 1 |
| 7 | ACORD CONSULTING FOND SRL CUI: 36117568 | 473,000 | — | — | 473,000 | 1.3% | 7 |
| 8 | TRIO ELECTRIC SRL CUI: 40443830 | 428,443 | — | — | 428,443 | 1.2% | 4 |
| 9 | GARANT EUROCONS SRL CUI: 31808414 | 373,860 | — | — | 373,860 | 1.0% | 2 |
| 10 | KLATYON BIG CONSTRUCT SRL CUI: 37294266 | 283,870 | — | — | 283,870 | 0.8% | 1 |
The share is taken of the 36.57 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 |
|---|---|---|---|---|
| DA41267348 | BFG INVEST SRL CUI: 49322114 | 79400000-8 | 28.09.2026 | 110,000 |
| Contract object: prestarea de servicii in depunere si implementare proiect infiintare parcuri fotovoltaice | ||||
| DA41267139 | EUROBB ENERGY SA CUI: 29245319 | 79421200-3 | 25.09.2026 | 16,000 |
| Contract object: servicii de elaborare de proiecte | ||||
| DA41196628 | VGTV REGIONAL SRL CUI: 39538057 | 22200000-2 | 16.09.2026 | 3,500 |
| Contract object: promovare activitati la televizunea vgtv regional | ||||
| DA41032674 | PROMO EVOLUTION SRL CUI: 24061773 | 90513000-6 | 21.08.2026 | 95,000 |
| Contract object: servicii de tratare si eliminare de deseuri menajere si deseuri nepericuloase (rev.2) | ||||
| DA40836271 | DAVID MUSIC UNIVERSAL SRL CUI: 48203573 | 79953000-9 | 17.07.2026 | 70,000 |
| Contract object: spectacol ziua comunei | ||||
| DA40771624 | REX MEDIA PRESS SRL CUI: 15786870 | 22200000-2 | 07.07.2026 | 2,432 |
| Contract object: domeniul in care se incadreaza, in functie de continutul publicatiei - politic/civic/cultural. numa | ||||
| DA40490627 | GJANIN PROIECT SRL CUI: 34974802 | 71322000-1 | 27.05.2026 | 31,710 |
| Contract object: intocmire as-built | ||||
| DA40398916 | MIF PREV PSI SRL CUI: 44762637 | 50413200-5 | 18.05.2026 | 2,800 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA40332764 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | 32323500-8 | 08.05.2026 | 120,000 |
| Contract object: sistem video de supraveghere | ||||
| DA40339196 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 08.05.2026 | 5,000 |
| Contract object: servicii de consultanta pentru depunerea solicitarilor de finantare prin cni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114667 | procedura simplificata | 45210000-2 | 05.12.2024 | 2,863,795 |
| Contract object: achizitie executie lucrari de constructii pentru obiectivul de investitie: consolidare si modernizare camin cultural, in comuna slatioara, judetul olt | ||||
| SCNA1100277 | procedura simplificata | 45210000-2 | 11.03.2024 | 2,519,927 |
| Contract object: achizitie executie lucrari de constructii pentru obiectivul de investitie: reabilitare si modernizare scoala gimnaziala, in comuna slatioara, judetul olt, in vederea cresterii eficientei energetice si gestionarea inteligenta a energiei | ||||
| SCNA1079116 | procedura simplificata | 31515000-9 | 12.11.2022 | 550,055 |
| Contract object: furnizare produse pentru investitia consolidarea capacitatii unitatilor de invatamant preuniversitar de stat in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 la nivelul comunei slatioara - roboti dezinfectie uv | ||||
| SCNA1066837 | procedura simplificata | 45233120-6 | 14.03.2022 | 14,911,322 |
| Contract object: proiectare si executie lucrari ,, modernizare drumuri locale in comuna slatioara ,judetul olt | ||||
| SCNA1044773 | procedura simplificata | 45233120-6 | 27.10.2020 | 2,403,974 |
| Contract object: achizitie - executie lucrari aferente obiectivului ,, reabilitare si modernizare dc90 a, comuna slatioara, judetul olt`` | ||||
| SCNA1021464 | procedura simplificata | 45232150-8 | 12.08.2019 | 5,803,045 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru extindere retea de apa potabila si canalizare menajera in sat slatioara, comuna slatioara. 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/4491326/api/v1/authorities/4491326/spend/api/v1/authorities/4491326/scores/api/v1/authorities/4491326/benchmarks/api/v1/authorities/4491326/county/api/v1/red-flags/by-authority/4491326/api/v1/authorities/4491326/years/api/v1/authorities/4491326/cpv/api/v1/authorities/4491326/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders