Total spending
51.93 Mn.
301 suppliers · spent between 2018 and 2026
Direct purchases
10.91 Mn.
844 purchases
Offline purchases
1.05 Mn.
327 purchases
Tenders
39.96 Mn.
17 procedures · 18 contracts
Single-bidder rate
33.3%
21 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
23.1%
11.97 Mn. of 51.93 Mn. without a tender
National median: 33.4%
Ranked 3,165 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.51% of everything spent in OLT county · Ranked 33 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 124; the other 112 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 | ALEXCOR TRADING SRL CUI: 18430493 | 658,667 | — | 22,495,458 | 23,154,125 | 44.6% | 5 |
| 2 | GREEN ART CENTER SRL CUI: 35929869 | 99,000 | — | 4,086,586 | 4,185,586 | 8.1% | 2 |
| 3 | BOGEN ENGINEERING SRL CUI: 43368805 | — | — | 4,086,586 | 4,086,586 | 7.9% | 1 |
| 4 | PANADRIA SRL CUI: 15926477 | — | — | 4,086,586 | 4,086,586 | 7.9% | 1 |
| 5 | SILVER TRADING PARTNERS SRL CUI: 32301125 | — | — | 2,180,383 | 2,180,383 | 4.2% | 4 |
| 6 | HIIEKO ROMANIA SRL CUI: 42849908 | — | — | 1,220,777 | 1,220,777 | 2.4% | 1 |
| 7 | CLINENERGY SRL CUI: 45990889 | 748,000 | — | — | 748,000 | 1.4% | 1 |
| 8 | EUROTEHNICA IT&C SRL CUI: 26991098 | — | — | 737,080 | 737,080 | 1.4% | 1 |
| 9 | GEOTOP CADING CONSULT SRL CUI: 28523751 | 668,416 | 41,855 | — | 710,271 | 1.4% | 9 |
| 10 | INTER ADEMAR ATLAS SRL CUI: 47270663 | 660,586 | 8,196 | — | 668,782 | 1.3% | 4 |
The share is taken of the 51.93 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 |
|---|---|---|---|---|
| DA41271894 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 918 |
| Contract object: diverse articole | ||||
| DA41262636 | CLINENERGY SRL CUI: 45990889 | 45316110-9 | 24.09.2026 | 748,000 |
| Contract object: lucrari de executie pentru cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DA41240288 | URBAN PROIECT DESIGN SRL CUI: 44778269 | 79311000-7 | 22.09.2026 | 270,000 |
| Contract object: servicii de studii | ||||
| DA41240357 | PRIME TRUST CONSTRUCT SRL CUI: 55307070 | 71319000-7 | 22.09.2026 | 50,000 |
| Contract object: servicii de expertiza | ||||
| DA41231377 | DNS BIROTICA SRL CUI: 16310679 | 30195900-1 | 22.09.2026 | 252 |
| Contract object: flipchart magnetic 70 x 100 70*100 | ||||
| DA41231729 | DNS BIROTICA SRL CUI: 16310679 | 44521000-8 | 22.09.2026 | 50 |
| Contract object: pix si brelocuri | ||||
| DA41226207 | KOTYS DESIGN & EVENTS SRL CUI: 25927712 | 39513200-3 | 21.09.2026 | 4,590 |
| Contract object: servetele de masa | ||||
| DA41205129 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 17.09.2026 | 2,000 |
| Contract object: servicii de auditare | ||||
| DA41195956 | GMP CONSULTING CUI: 34884440 | 79400000-8 | 16.09.2026 | 98,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA41172437 | DEDEMAN SRL CUI: 2816464 | 44160000-9 | 14.09.2026 | 788 |
| Contract object: gal.dbl.ext19/16 mira 160-300 mar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2615793 | GENVAL WLD SRL CUI: 15354740 | 50800000-3 | 01.12.2025 | 1,200 |
| Contract object: servicii montare ac | ||||
| DAN2615792 | UTILBEN SRL CUI: 18643343 | 34913000-0 | 01.12.2025 | 633 |
| Contract object: piese | ||||
| DAN2615791 | RED STILL MAT SRL CUI: 24107676 | 31680000-6 | 01.12.2025 | 151 |
| Contract object: ceas programator | ||||
| DAN2615790 | INTER ADEMAR ATLAS SRL CUI: 47270663 | 44110000-4 | 01.12.2025 | 8,196 |
| Contract object: materiale | ||||
| DAN2615787 | ELECTRIC SOFIDIN SRL CUI: 49430582 | 45000000-7 | 01.12.2025 | 29,466 |
| Contract object: lucrari | ||||
| DAN2615786 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 01.12.2025 | 171 |
| Contract object: publicare anunt | ||||
| DAN2615785 | DANEZU & FAMILIA SRL CUI: 45041612 | 44110000-4 | 01.12.2025 | 674 |
| Contract object: ciment | ||||
| DAN2615779 | NIFRON SRL CUI: 18348998 | 44110000-4 | 01.12.2025 | 3,014 |
| Contract object: materiale constructii | ||||
| DAN2615778 | NIFRON SRL CUI: 18348998 | 44110000-4 | 01.12.2025 | 4,380 |
| Contract object: materiale constructii | ||||
| DAN2615775 | FOTO VENUS SRL CUI: 1516345 | 30192153-8 | 01.12.2025 | 84 |
| Contract object: stampila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130571 | procedura simplificata | 45251100-2 | 16.02.2026 | 1,220,777 |
| Contract object: executie lucrari pentru obiectivul de investitii eficientizarea consumului de energie electrica la uat comuna deveselu, judetul olt prin instalare de panouri fotovoltaice cu puterea de 370 kwp | ||||
| SCNA1118261 | procedura simplificata | 45233120-6 | 18.03.2025 | 12,259,759 |
| Contract object: proiectare si executie lucrari pentru obiectivul asfaltare si modernizare drumuri de interes local in comuna deveselu, judetul olt | ||||
| SCNA1107852 | procedura simplificata | 30000000-9 | 22.07.2024 | 63,340 |
| Contract object: dotare cu echipamente it sali de clasa invatamant prescolar | ||||
| SCNA1107851 | procedura simplificata | 30000000-9 | 22.07.2024 | 488,709 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din comuna deveselu, judetul olt | ||||
| SCNA1066900 | procedura simplificata | 30213200-7 | 15.03.2022 | 214,668 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna deveselu, judetul olt | ||||
| SCNA1039078 | procedura simplificata | 45231221-0 | 03.07.2020 | 9,700,404 |
| Contract object: infiintare retea de distributie gaze naturale in comuna deveselu, cu satele apartinatoare deveselu, comanca si cartier mapn - judetul olt | ||||
| SCNA1035477 | procedura simplificata | 45310000-3 | 15.04.2020 | 737,080 |
| Contract object: contract de lucrari (proiectare + exectuie) aferent investitiei ,,sistem de supraveghere video in localitatea deveselu, judetul olt | ||||
| SCNA1030729 | procedura simplificata | 71322000-1 | 08.01.2020 | 22,400 |
| Contract object: contract de servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitie ,,construirea unei platforme comunale de depozitare si gospodarire a gunoiului de grajd, comuna deveselu, judetul olt | ||||
| SCNA1026362 | procedura simplificata | 45233120-6 | 31.10.2019 | 12,795,054 |
| Contract object: contract de lucrari (proiectare + exectuie) aferent investitiei ,,asfaltare si modernizare drumuri de interes local in comuna deveselu, judetul olt | ||||
| SCNA1021244 | procedura simplificata | 39150000-8 | 08.08.2019 | 38,880 |
| Contract object: dotare camin cultural nr.2 situat in comuna deveselu, satul deveselu, strada maria coloni, nr. 61, 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/4491350/api/v1/authorities/4491350/spend/api/v1/authorities/4491350/scores/api/v1/authorities/4491350/benchmarks/api/v1/authorities/4491350/county/api/v1/red-flags/by-authority/4491350/api/v1/authorities/4491350/years/api/v1/authorities/4491350/cpv/api/v1/authorities/4491350/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders