Total spending
169.55 Mn.
207 suppliers · spent between 2018 and 2026
Direct purchases
29.12 Mn.
631 purchases
Offline purchases
11.60 Mn.
88 purchases
Tenders
128.83 Mn.
27 procedures · 28 contracts
Single-bidder rate
48.3%
29 lots
National rate: 40.9%
Ranked 2,139 of 5,138
DSI index
24.0%
40.72 Mn. of 169.55 Mn. without a tender
National median: 33.4%
Ranked 3,098 of 4,323
HHI
864
0 of 3 markets concentrated
National median: 1,961
Ranked 2,837 of 3,055
In county context: 1.66% of everything spent in OLT county · Ranked 9 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 82; the other 70 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 | BEBE TRANS ROM SRL CUI: 1547171 | 925,472 | 1,108,122 | 20,475,852 | 22,509,446 | 13.3% | 16 |
| 2 | BARBARY DACIMAR CONS SRL CUI: 34080209 | 618,988 | 325,894 | 18,610,488 | 19,555,370 | 11.5% | 14 |
| 3 | MIROMAG LIVCONS SRL CUI: 28636505 | — | — | 11,587,659 | 11,587,659 | 6.8% | 1 |
| 4 | QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 2,393,203 | — | 8,022,418 | 10,415,621 | 6.1% | 42 |
| 5 | PREST-SERV-INSTAL SRL CUI: 11134512 | 106,218 | — | 8,661,943 | 8,768,161 | 5.2% | 3 |
| 6 | DIVERSINST SRL CUI: 3730476 | — | — | 8,661,943 | 8,661,943 | 5.1% | 1 |
| 7 | MDL ELECTRO CONCEPT SRL CUI: 35968221 | — | — | 8,661,943 | 8,661,943 | 5.1% | 1 |
| 8 | BILACONS EDILITAR ALYON SRL CUI: 32841516 | 882,622 | 1,406,490 | 4,085,505 | 6,374,617 | 3.8% | 14 |
| 9 | MARIAD INTERCONS SRL CUI: 22140234 | — | — | 4,683,856 | 4,683,856 | 2.8% | 3 |
| 10 | IPTANARG CONSTRUCT SRL CUI: 33012966 | 383,500 | 120,000 | 3,220,620 | 3,724,120 | 2.2% | 5 |
The share is taken of the 169.55 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 |
|---|---|---|---|---|
| DA41150027 | NEW ALTERNATIVE AFFAIRS - TOURISM - CONSULTING SRL CUI: 38495128 | 79418000-7 | 10.09.2026 | 35,000 |
| Contract object: servicii auxiliare de achizitii publice prin expert cooptat in cadrul procedurilor de atribuire | ||||
| DA41135314 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | 60112000-6 | 08.09.2026 | 9,600 |
| Contract object: achizitionare servicii transport persoane autocar 32 persoane | ||||
| DA41088434 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | 22113000-5 | 01.09.2026 | 3,577 |
| Contract object: achizitionare pachet carti litera | ||||
| DA41033882 | REX MEDIA PRESS SRL CUI: 15786870 | 79341000-6 | 26.08.2026 | 3,000 |
| Contract object: achizitionare servicii promovare evenimente de interes local | ||||
| DA41033908 | FELIMAR COM SRL CUI: 18628688 | 92360000-2 | 26.08.2026 | 12,000 |
| Contract object: achizitionare servicii pirotehnice | ||||
| DA41012884 | BAMBBU CONCERT SRL CUI: 38549457 | 79952000-2 | 21.08.2026 | 190,000 |
| Contract object: achizitionare servicii organizare evenimente | ||||
| DA40953539 | AXIAL IDEEA CONSULTING SRL CUI: 51952510 | 71520000-9 | 07.08.2026 | 45,000 |
| Contract object: achizitionare servicii de dirigentie de santier - construire, reabilitare, modernizare gradinite | ||||
| DA40918611 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | 71356300-1 | 03.08.2026 | 10,000 |
| Contract object: prestari servicii in achizitii publice - lucrari iluminat afm | ||||
| DA40855329 | NEW ALTERNATIVE AFFAIRS - TOURISM - CONSULTING SRL CUI: 38495128 | 79418000-7 | 22.07.2026 | 120,000 |
| Contract object: servicii auxiliare de achizitii publice prin expert cooptat in cadrul procedurilor de atribuire | ||||
| DA40855402 | NEW ALTERNATIVE AFFAIRS - TOURISM - CONSULTING SRL CUI: 38495128 | 79418000-7 | 22.07.2026 | 120,000 |
| Contract object: servicii auxiliare de achizitii publice prin expert cooptat in cadrul procedurilor de atribuire | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2570315 | ERIN MARIA 2016 SRL CUI: 18991720 | 44161200-8 | 08.10.2025 | 41,231 |
| Contract object: racordare la canalizare casa de cultura,din oras scornicesti,jud.olt | ||||
| DAN2512966 | ERIN MARIA 2016 SRL CUI: 18991720 | 65130000-3 | 23.07.2025 | 72,000 |
| Contract object: extindere alimentare cu apa in piscani,str. piscani,din oras scornicesti. | ||||
| DAN2508819 | CATODICA IULPOP SRL CUI: 35379170 | 32330000-5 | 17.07.2025 | 620,942 |
| Contract object: modernizare si extindere sistem de monitorizare si supraveghere video a spatiului public in orasul scornicesti,jud.olt | ||||
| DAN2453237 | BYLAKEW CONSTRUCT SRL CUI: 50902379 | 45233253-7 | 14.05.2025 | 655,937 |
| Contract object: amenajare trotuare zona ipsa,strada pompierilor si zona stadion,din oras scornicesti,jud.olt | ||||
| DAN2258081 | BARBARY DACIMAR CONS SRL CUI: 34080209 | 45000000-7 | 04.09.2024 | 325,894 |
| Contract object: amenajare zona stadion | ||||
| DAN2254008 | EVAMET CONS SRL CUI: 47674530 | 39151000-5 | 29.08.2024 | 33,750 |
| Contract object: achizitionare cosuri mobilier stradal-75 bucati | ||||
| DAN2253991 | ERIN MARIA 2016 SRL CUI: 18991720 | 31311000-9 | 29.08.2024 | 112,000 |
| Contract object: extindere alimentare cu apa in rusciori,strada rusciori si strada barajului | ||||
| DAN2253526 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | 45212221-1 | 28.08.2024 | 408,320 |
| Contract object: proiectare si executie teren sport la scoala gimnaziala baltati | ||||
| DAN2253092 | BUSINESS TRANS SPEED SRL CUI: 45243557 | 45233160-8 | 28.08.2024 | 79,967 |
| Contract object: reprofilare si balastare drumuri satesti | ||||
| DAN2169700 | DANIMAR STEF CONSTAR SRL CUI: 36470852 | 45212221-1 | 25.04.2024 | 379,078 |
| Contract object: construire teren sport multifunctional,in negreni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133745 | procedura simplificata | 45214100-1 | 05.06.2026 | 9,661,860 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: consolidare seismica si cresterea eficientei energetice pentru cladirea multifamiliala cu destinatia principala de locuinta - bloc 5, orasul scornicesti, judetul olt | ||||
| SCNA1130873 | procedura simplificata | 45214100-1 | 25.02.2026 | 2,290,896 |
| Contract object: executie lucrari in cadrul proiectului: demolare si construire gradinita localitatea constantinesti, oras scornicesti, judetul olt | ||||
| SCNA1129522 | procedura simplificata | 45251100-2 | 08.01.2026 | 1,675,791 |
| Contract object: executie lucrari in cadrul proiectului: construire unei centrale electrice fotovoltaice in orasul scornicesti, judetul olt | ||||
| CAN1146566 | licitatie deschisa | 39160000-1 | 12.05.2025 | 1,602,800 |
| Contract object: furnizare mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul scornicesti, judetul olt | ||||
| SCNA1120067 | procedura simplificata | 45211340-4 | 07.05.2025 | 5,727,864 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: construire locuinte sociale in orasul scornicesti, judetul olt | ||||
| CAN1141331 | licitatie deschisa | 30000000-9 | 06.02.2025 | 1,956,548 |
| Contract object: furnizare produse it si tic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul scornicesti, judetul olt | ||||
| SCNA1116445 | procedura simplificata | 39162100-6 | 22.01.2025 | 366,000 |
| Contract object: furnizare materiale didactice in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul scornicesti, judetul olt | ||||
| SCNA1083248 | procedura simplificata | 45231221-0 | 18.09.2023 | 25,985,828 |
| Contract object: extindere inteligenta de distributie gaze naturale in localitatile baltati, margineni - slobozia, mihailesti - popesti, jitaru, mogosesti, constantinesti, suica, rusciori, teius, chiteasca si negreni, apartinatoare orasului scornicesti, judetul olt | ||||
| SCNA1091665 | procedura simplificata | 45210000-2 | 05.09.2023 | 9,853,666 |
| Contract object: servicii de proiectare si asistenta tehnica si executie lucrari pentru renovarea energetica moderata a cladirilor rezidentiale multifamiliale din orasul scornicesti, judetul olt - lot 1 | ||||
| SCNA1090600 | procedura simplificata | 45210000-2 | 11.08.2023 | 7,011,759 |
| Contract object: servicii de proiectare si asistenta tehnica si executie lucrari pentru reabilitarea moderata la liceul tehnologic constantin brancoveanu din orasul scornicesti, 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/4491369/api/v1/authorities/4491369/spend/api/v1/authorities/4491369/scores/api/v1/authorities/4491369/benchmarks/api/v1/authorities/4491369/county/api/v1/red-flags/by-authority/4491369/api/v1/authorities/4491369/years/api/v1/authorities/4491369/cpv/api/v1/authorities/4491369/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders