Total spending
20.88 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
10.29 Mn.
443 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.58 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
49.3%
10.29 Mn. of 20.88 Mn. without a tender
National median: 33.4%
Ranked 906 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in OLT county · Ranked 107 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 72; the other 60 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 | ZEUS SA CUI: 5395513 | — | — | 4,368,334 | 4,368,334 | 20.9% | 1 |
| 2 | INREDIGO SRL CUI: 27210373 | — | — | 2,213,874 | 2,213,874 | 10.6% | 1 |
| 3 | PANADRIA SRL CUI: 15926477 | — | — | 2,213,874 | 2,213,874 | 10.6% | 1 |
| 4 | MARIAD INTERCONS SRL CUI: 22140234 | 68,250 | — | 1,771,823 | 1,840,073 | 8.8% | 3 |
| 5 | METAL IULIAN ADAM ALX SRL CUI: 35408925 | 1,310,017 | — | — | 1,310,017 | 6.3% | 71 |
| 6 | INVESTI BIFCOM ALEXANDRU SRL CUI: 41466025 | 1,167,745 | — | — | 1,167,745 | 5.6% | 32 |
| 7 | LUISA BEST BUILDING SRL CUI: 38655938 | 869,777 | — | — | 869,777 | 4.2% | 6 |
| 8 | TANDARICA P EDUARD-EMILIAN - TEHNICIAN CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 49357805 | 557,711 | — | — | 557,711 | 2.7% | 9 |
| 9 | ADVANCE DESIGN BUILDING COMPANY SRL CUI: 35596004 | 463,200 | — | — | 463,200 | 2.2% | 5 |
| 10 | DC TECH SOLUTIONS SRL CUI: 22752241 | 433,700 | — | — | 433,700 | 2.1% | 4 |
The share is taken of the 20.88 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 |
|---|---|---|---|---|
| DA41190608 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 16.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41107437 | OFFICE DISTRIBUTION SRL CUI: 23235715 | 39263000-3 | 07.09.2026 | 2,125 |
| Contract object: pachet 6 | ||||
| DA41032091 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 21.08.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||
| DA41008149 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 35111400-9 | 18.08.2026 | 2,644 |
| Contract object: produse si servicii psi (stingatoare) | ||||
| DA40806475 | DANIEL DUTESCU CONSULTING & ENGINEERING SRL CUI: 47341675 | 71520000-9 | 13.07.2026 | 46,000 |
| Contract object: servicii de supraveghere a lucrarilor de drumuri si canalizare | ||||
| DA40784389 | EURODINAMIC SRL CUI: 16023680 | 16320000-4 | 08.07.2026 | 2,149 |
| Contract object: motocoasa stihl fs 235 putere 2.1 cp | ||||
| DA40705619 | CORE PROJECT & DEVELOPMENT SRL CUI: 45083499 | 79418000-7 | 25.06.2026 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor, in vederea organizarii procedurilor de achizitie | ||||
| DA40615166 | METAL IULIAN ADAM ALX SRL CUI: 35408925 | 39113600-3 | 15.06.2026 | 12,779 |
| Contract object: banca stradala parc | ||||
| DA40615243 | METAL IULIAN ADAM ALX SRL CUI: 35408925 | 45453000-7 | 15.06.2026 | 27,250 |
| Contract object: reabilitare parc | ||||
| DA40619549 | OFFICE DISTRIBUTION SRL CUI: 23235715 | 39263000-3 | 15.06.2026 | 1,510 |
| Contract object: pachet 4 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131968 | procedura simplificata | 45233120-6 | 06.04.2026 | 4,427,749 |
| Contract object: contract de lucrari modernizare infrastructura rutiera in comuna vladila, judetul olt | ||||
| SCNA1073099 | procedura simplificata | 45210000-2 | 19.07.2022 | 1,771,823 |
| Contract object: infiintare si dotare centru comunitar pentru varstnici, | ||||
| SCNA1034218 | procedura simplificata | 71322000-1 | 30.03.2020 | 15,986 |
| Contract object: contract de proiectare aferent investitiei ,,infiintare si dotare centru comunitar pentru varstnici | ||||
| SCNA1013990 | procedura simplificata | 45232400-6 | 25.03.2019 | 4,368,334 |
| Contract object: contract de achizitie publica ce are ca obiect: servicii de proiectare si inginerie -fazele proiect tehnic, documentatii pentru obtinerea acordurilor, avizelor si autorizatiilor, precum si asistenta tehnica din partea proiectantului pe durata de executie a lucrarilor, verificare tehnica a proiectarii si executie lucrari in cadrul proiectului ,, prima infiintare a sistemului de canalizare menajera in comuna vladila, 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/4491342/api/v1/authorities/4491342/spend/api/v1/authorities/4491342/scores/api/v1/authorities/4491342/benchmarks/api/v1/authorities/4491342/county/api/v1/red-flags/by-authority/4491342/api/v1/authorities/4491342/years/api/v1/authorities/4491342/cpv/api/v1/authorities/4491342/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders