Total spending
37.70 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
5.90 Mn.
377 purchases
Offline purchases
0 RON
0 purchases
Tenders
31.80 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
15.7%
5.90 Mn. of 37.70 Mn. without a tender
National median: 33.4%
Ranked 3,662 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in OLT county · Ranked 67 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 78; the other 66 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 | — | — | 10,694,035 | 10,694,035 | 28.4% | 1 |
| 2 | ORIZONTURI 2025 SRL CUI: 19039648 | 528,183 | — | 5,190,052 | 5,718,235 | 15.2% | 16 |
| 3 | ZEMPADAR CONSTRUCT SRL CUI: 39861391 | — | — | 5,190,052 | 5,190,052 | 13.8% | 1 |
| 4 | SIA DYNAMIC SOLUTION SRL CUI: 32596840 | — | — | 5,190,052 | 5,190,052 | 13.8% | 1 |
| 5 | RESCOMT SRL CUI: 27138111 | — | — | 5,190,052 | 5,190,052 | 13.8% | 1 |
| 6 | GEOTOP CADING CONSULT SRL CUI: 28523751 | 953,249 | — | — | 953,249 | 2.5% | 9 |
| 7 | PADRINO SRL CUI: 17512552 | 548,581 | — | — | 548,581 | 1.5% | 1 |
| 8 | ZIPPER SERVICES SRL CUI: 16723187 | — | — | 341,692 | 341,692 | 0.9% | 1 |
| 9 | CAVIS MOBILI SRL CUI: 37589151 | 259,200 | — | — | 259,200 | 0.7% | 3 |
| 10 | 037 TRADING SRL CUI: 34514596 | 250,000 | — | — | 250,000 | 0.7% | 1 |
The share is taken of the 37.70 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 |
|---|---|---|---|---|
| DA41298667 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 30.09.2026 | 240 |
| Contract object: servicii de publicitate | ||||
| DA41259891 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 24.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41146937 | FLAVYLAND TERMOCONSTRUCT SRL CUI: 35753370 | 44221000-5 | 09.09.2026 | 10,800 |
| Contract object: ferestre, usi si articole conexe (rev.2) | ||||
| DA41123456 | ISIS-FOOD SRL CUI: 23931954 | 44423000-1 | 07.09.2026 | 4,244 |
| Contract object: diverse articole alimentare si nealimentare | ||||
| DA41082691 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 02.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41023598 | STANESCU NICULINA-EUGENIA PERSOANA FIZICA AUTORIZATA CUI: 38891777 | 92312250-8 | 20.08.2026 | 7,025 |
| Contract object: prestari servicii interpretare artistica | ||||
| DA40931296 | NIX GREEN SRL CUI: 39130839 | 45200000-9 | 04.08.2026 | 55,300 |
| Contract object: lucrari de demontare si montare tavan rezistent la foc, de ignifugare sarpanta si reparatii la usi | ||||
| DA40897409 | ESTIMAR SRL CUI: 23140640 | 71324000-5 | 28.07.2026 | 8,100 |
| Contract object: evaluare/reevaluare patrimoniala | ||||
| DA40897361 | INCAMA HOLDING SRL CUI: 41334628 | 79995100-6 | 28.07.2026 | 20,661 |
| Contract object: servicii de asistare inventariere patrimoniu | ||||
| DA40894369 | ECOPROIECT DESIGN SRL CUI: 37933726 | 79419000-4 | 28.07.2026 | 30,000 |
| Contract object: servicii de consultanta intocmire cerere finantare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112299 | procedura simplificata | 30200000-1 | 17.10.2024 | 341,692 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale rotunda, comuna rotunda, judetul olt - achizitionare de dotari aferente proiectului - echipamente it | ||||
| SCNA1100056 | procedura simplificata | 45232150-8 | 05.03.2024 | 20,760,206 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului extindere apa si apa uzata (canalizare), in comuna rotunda, judetul olt | ||||
| SCNA1014751 | procedura simplificata | 45232150-8 | 10.04.2019 | 10,694,035 |
| Contract object: proiectare, asistenta tehnica si executie lucrari constructie a retelei publice de apa si retelei publice de apa uzata in localitatea rotunda in cadrul proiectului - ,,infiintare sistem public de alimentare cu apa si canalizare in comuna rotunda, 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/4550058/api/v1/authorities/4550058/spend/api/v1/authorities/4550058/scores/api/v1/authorities/4550058/benchmarks/api/v1/authorities/4550058/county/api/v1/red-flags/by-authority/4550058/api/v1/authorities/4550058/years/api/v1/authorities/4550058/cpv/api/v1/authorities/4550058/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders