Total spending
39.43 Mn.
278 suppliers · spent between 2018 and 2026
Direct purchases
18.08 Mn.
1,004 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.35 Mn.
7 procedures · 7 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
45.9%
18.08 Mn. of 39.43 Mn. without a tender
National median: 33.4%
Ranked 1,115 of 4,323
HHI
2,694
0 of 1 markets concentrated
National median: 1,961
Ranked 968 of 3,055
In county context: 0.39% of everything spent in OLT county · Ranked 59 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 120; the other 108 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 | ROMAG UTILAJE CONSTRUCTII SRL CUI: 40150821 | 268,500 | — | 8,243,517 | 8,512,017 | 21.6% | 2 |
| 2 | OLD & NEW CONSTRUCT SRL CUI: 32240508 | — | — | 3,976,774 | 3,976,774 | 10.1% | 1 |
| 3 | BARBUS CELSIUS SNC CUI: 3949132 | 2,897,092 | — | — | 2,897,092 | 7.3% | 19 |
| 4 | CONSPRODCOM SRL CUI: 8603538 | 120,684 | — | 2,546,977 | 2,667,661 | 6.8% | 2 |
| 5 | ROMALEXIN SRL CUI: 14386360 | — | — | 2,630,900 | 2,630,900 | 6.7% | 1 |
| 6 | BILGE IKIBIN SRL CUI: 32235056 | — | — | 2,630,900 | 2,630,900 | 6.7% | 1 |
| 7 | CREATIV CONCEPT ELECTRIC SRL CUI: 40556227 | 1,273,794 | — | — | 1,273,794 | 3.2% | 65 |
| 8 | NEW OPTIM PROJECT SRL CUI: 32772750 | 1,109,100 | — | — | 1,109,100 | 2.8% | 15 |
| 9 | ZIPPER SERVICES SRL CUI: 16723187 | — | — | 1,099,323 | 1,099,323 | 2.8% | 2 |
| 10 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 884,594 | — | — | 884,594 | 2.2% | 6 |
The share is taken of the 39.43 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41204532 | KFY CAR PARTS SRL CUI: 38178030 | 50000000-5 | 18.09.2026 | 7,232 |
| Contract object: ervicii de reparatie auto ford ranger conform deviz de reparatie anexat | ||||
| DA41154362 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | 44411000-4 | 10.09.2026 | 1,588 |
| Contract object: articole sanitare | ||||
| DA41127593 | EURODINAMIC SRL CUI: 16023680 | 34913000-0 | 08.09.2026 | 575 |
| Contract object: diverse piese de schimb | ||||
| DA41107950 | CREATIV CONCEPT ELECTRIC SRL CUI: 40556227 | 31600000-2 | 03.09.2026 | 47,618 |
| Contract object: grup electrogen diesel trifazat insonorizat 22kw | ||||
| DA41090963 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518100-5 | 02.09.2026 | 5,368 |
| Contract object: oferta rca + acal ot 24 prf | ||||
| DA41080335 | REX MEDIA PRESS SRL CUI: 15786870 | 22200000-2 | 01.09.2026 | 811 |
| Contract object: abonament ziar | ||||
| DA41071813 | SVO CONSULTING SRL CUI: 28316942 | 79411000-8 | 31.08.2026 | 125,000 |
| Contract object: consultanta privind elaborarea cererii de finantare/solicitarii de finantare si servicii de consulta | ||||
| DA41071798 | SVO CONSULTING SRL CUI: 28316942 | 71335000-5 | 31.08.2026 | 28,800 |
| Contract object: elaborare studii tehnice pentru programul national de investitii scoli sigure si sanatoase | ||||
| DA41020156 | MULTI DAMI SERVICE BRAND SRL CUI: 37336825 | 44192000-2 | 20.08.2026 | 5,609 |
| Contract object: materiale constructii | ||||
| DA41011744 | PIESE BULDO SRL CUI: 36463936 | 34913000-0 | 18.08.2026 | 6,200 |
| Contract object: radiator buldoexcavator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134930 | procedura simplificata | 45210000-2 | 13.07.2026 | 5,261,801 |
| Contract object: dezvoltarea infrastructurii educationale pentru nivelul prescolar in comuna farcasele, sat farcasu de jos, judetul olt | ||||
| SCNA1112569 | procedura simplificata | 30213000-5 | 23.10.2024 | 570,888 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale comuna farcasele, judetul olt | ||||
| SCNA1110331 | procedura simplificata | 39160000-1 | 10.09.2024 | 528,435 |
| Contract object: dotari sali de clasa cu mobilier si materiale didactice pentru dotarea scolii gimnaziale comuna farcasele, judetul olt | ||||
| SCNA1108011 | procedura simplificata | 45000000-7 | 24.07.2024 | 2,546,977 |
| Contract object: pexecutie lucrari pentru obiectivul restaurare, consolidare si reabilitare turn medieval de la hotarani | ||||
| SCNA1044308 | procedura simplificata | 45233120-6 | 19.10.2020 | 3,976,774 |
| Contract object: proiectare si executie lucrari de modernizare a drumurilor de interes local, pentru proiectul modernizare strazi in comuna farcasele, judetul olt | ||||
| SCNA1044307 | procedura simplificata | 45233120-6 | 19.10.2020 | 8,243,517 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna farcasele, judetul olt | ||||
| SCNA1037720 | procedura simplificata | 16000000-5 | 03.06.2020 | 223,000 |
| Contract object: achizitia de utilaje si echipamente pentru dotarea serviciului voluntar pentru situatii de urgenta al comunei farcasele, 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/4491334/api/v1/authorities/4491334/spend/api/v1/authorities/4491334/scores/api/v1/authorities/4491334/benchmarks/api/v1/authorities/4491334/county/api/v1/red-flags/by-authority/4491334/api/v1/authorities/4491334/years/api/v1/authorities/4491334/cpv/api/v1/authorities/4491334/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders