Total spending
23.23 Mn.
164 suppliers · spent between 2018 and 2026
Direct purchases
8.46 Mn.
627 purchases
Offline purchases
145,090 RON
2 purchases
Tenders
14.63 Mn.
6 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
37.0%
8.60 Mn. of 23.23 Mn. without a tender
National median: 33.4%
Ranked 1,812 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in OLT county · Ranked 100 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 92; the other 80 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 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 10,001,257 | 10,001,257 | 43.0% | 2 |
| 2 | ALEXCOR TRADING SRL CUI: 18430493 | 4,224 | — | 1,800,398 | 1,804,622 | 7.8% | 2 |
| 3 | SIM RAM SRL CUI: 1220276 | — | — | 1,282,072 | 1,282,072 | 5.5% | 1 |
| 4 | 3B LIVIU SRL CUI: 14695463 | — | — | 1,230,279 | 1,230,279 | 5.3% | 2 |
| 5 | TEOALEX FLORCONSTRUCT SRL CUI: 30375070 | 774,448 | — | — | 774,448 | 3.3% | 18 |
| 6 | PROFESIONAL CONSTRUCT SRL CUI: 23340230 | 768,352 | — | — | 768,352 | 3.3% | 3 |
| 7 | EVP GARANT TEAM SRL CUI: 47544165 | 515,433 | — | — | 515,433 | 2.2% | 1 |
| 8 | DAMIART ADVERTISING SRL CUI: 25637867 | 427,632 | — | — | 427,632 | 1.8% | 159 |
| 9 | INCEPTION CONSULTING SRL CUI: 36326300 | 294,482 | 30,000 | — | 324,482 | 1.4% | 18 |
| 10 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 317,836 | 317,836 | 1.4% | 1 |
The share is taken of the 23.23 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 |
|---|---|---|---|---|
| DA41295245 | COROLA SRL CUI: 2543968 | 24312220-2 | 30.09.2026 | 4,625 |
| Contract object: achizitie ,,hipoclorit de sodiu,, | ||||
| DA41282598 | BPT CONSULT SRL CUI: 32675480 | 34913000-0 | 28.09.2026 | 182 |
| Contract object: geam vizitare vidanja | ||||
| DA41260326 | VGTV REGIONAL SRL CUI: 39538057 | 22200000-2 | 24.09.2026 | 2,500 |
| Contract object: achizitie,, abonament semnalul oltului, ramnicului, argesului si severinului,, | ||||
| DA41246349 | TUGUI A ALEXANDRU - EXPERT CONTABIL CUI: 21402744 | 79212100-4 | 23.09.2026 | 5,000 |
| Contract object: achizitie ,,raport audit economic pondere activitati economice uat comuna falcoiu,, | ||||
| DA41239774 | LEMNMETAL ARTIX SRL CUI: 51982236 | 39130000-2 | 22.09.2026 | 4,945 |
| Contract object: furnizare mobilier conf cerere de oferte nr. 3674/10.06.2026 | ||||
| DA41238777 | LEMNMETAL ARTIX SRL CUI: 51982236 | 39130000-2 | 22.09.2026 | 20,685 |
| Contract object: furnizare mobilier conf cerere de oferte nr. 3675/10.06.2026 | ||||
| DA41229964 | BPT CONSULT SRL CUI: 32675480 | 34913000-0 | 21.09.2026 | 5,800 |
| Contract object: achizitie ,,pompa compresor vidanja,, | ||||
| DA41217664 | MARY-MARY SRL CUI: 7148102 | 31681410-0 | 18.09.2026 | 363 |
| Contract object: achizitie pachet materiale | ||||
| DA41213707 | DAMIART ADVERTISING SRL CUI: 25637867 | 39263000-3 | 18.09.2026 | 1,235 |
| Contract object: pachet furnituri de birou primaria falcoiu | ||||
| DA41126663 | COROLA SRL CUI: 2543968 | 24312220-2 | 07.09.2026 | 4,366 |
| Contract object: achizitie ,,hipoclorit de sodiu,, | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2719489 | INCEPTION CONSULTING SRL CUI: 36326300 | 79418000-7 | 01.04.2026 | 30,000 |
| Contract object: servicii consultanta achizitii publice obiectivul de investitii masa calda pentru prescolarii si elevii scolii gimnaziale, comuna falcoiu, jud. olt in cadrul programului national masa sanatoasa (pnms) pentru anul 2025-2026 | ||||
| DAN2477831 | SERV IT SRL CUI: 34552786 | 39162100-6 | 13.06.2025 | 115,090 |
| Contract object: achizitie de bunuri materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale falcoiu, judetul olt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118546 | procedura simplificata | 55524000-9 | 27.03.2025 | 535,381 |
| Contract object: masa calda pentru prescolarii si elevii scolii gimnaziale, comuna falcoiu, jud. olt in cadrul programului national masa sanatoasa (pnms) | ||||
| SCNA1110692 | procedura simplificata | 30213100-6 | 17.09.2024 | 317,836 |
| Contract object: achizitie de bunuri - echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale falcoiu, judetul olt | ||||
| SCNA1102625 | procedura simplificata | 55524000-9 | 22.04.2024 | 694,898 |
| Contract object: masa calda pentru prescolarii si elevii scolii gimnaziale, comuna falcoiu, jud. olt in cadrul programului national masa sanatoasa (pnms) | ||||
| SCNA1098609 | procedura simplificata | 45233120-6 | 02.02.2024 | 1,800,398 |
| Contract object: contract de executie lucrari in cadrul proiectului modernizare drum comunal dc 84 in comuna falcoiu, jud. olt | ||||
| SCNA1026577 | procedura simplificata | 45233100-0 | 04.11.2019 | 1,282,072 |
| Contract object: contract de lucrari in cadrul proiectului asfaltare strazi: principala, fierasca, titirighei, ristea si aleea oltului in comuna falcoiu, judetul olt | ||||
| SCNA1008506 | procedura simplificata | 45231300-8 | 20.11.2018 | 10,001,257 |
| Contract object: executie lucrari in cadrul proiectului infiintare sistem de alimentare cu apa potabila si canalizare menajera in comuna falcoiu, 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/4549991/api/v1/authorities/4549991/spend/api/v1/authorities/4549991/scores/api/v1/authorities/4549991/benchmarks/api/v1/authorities/4549991/county/api/v1/red-flags/by-authority/4549991/api/v1/authorities/4549991/years/api/v1/authorities/4549991/cpv/api/v1/authorities/4549991/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders