Total spending
38.09 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
11.41 Mn.
374 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.69 Mn.
10 procedures · 10 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
30.0%
11.41 Mn. of 38.09 Mn. without a tender
National median: 33.4%
Ranked 2,507 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in OLT county · Ranked 66 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 70; the other 58 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 | — | — | 11,863,174 | 11,863,174 | 31.1% | 2 |
| 2 | BUILD WAY DESIGN SRL CUI: 30010324 | 170,500 | — | 5,612,394 | 5,782,894 | 15.2% | 2 |
| 3 | ZEUS SA CUI: 5395513 | — | — | 4,225,206 | 4,225,206 | 11.1% | 1 |
| 4 | GLOBALSERV ELIN SRL CUI: 35310802 | — | — | 1,686,383 | 1,686,383 | 4.4% | 1 |
| 5 | CONSPRODCOM SRL CUI: 8603538 | — | — | 1,016,531 | 1,016,531 | 2.7% | 1 |
| 6 | HOUSE MULTI CONSTRUCT SRL CUI: 36992449 | 892,800 | — | — | 892,800 | 2.3% | 1 |
| 7 | GEOEARTH SOLUTIONS SRL CUI: 40169310 | 865,321 | — | — | 865,321 | 2.3% | 9 |
| 8 | PROFESIONAL CONSTRUCT SRL CUI: 23340230 | 757,091 | — | — | 757,091 | 2.0% | 2 |
| 9 | ZIPPER SERVICES SRL CUI: 16723187 | — | — | 750,829 | 750,829 | 2.0% | 2 |
| 10 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 747,482 | — | — | 747,482 | 2.0% | 1 |
The share is taken of the 38.09 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 |
|---|---|---|---|---|
| DA41229868 | 26 DUCKS NSD SRL CUI: 37463721 | 72224000-1 | 21.09.2026 | 50,000 |
| Contract object: consultanta elaborare cerere de finantare proiect stocare (consum propriu)-afir | ||||
| DA41160108 | TIPOROS COMPANY SRL CUI: 34966060 | 44423450-0 | 11.09.2026 | 350 |
| Contract object: panou informativ 80 x 50 cm policromie | ||||
| DA41012259 | TIPOROS COMPANY SRL CUI: 34966060 | 22462000-6 | 18.08.2026 | 350 |
| Contract object: panou informativ 80 x 50 cm policromie | ||||
| DA41002463 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | 35110000-8 | 17.08.2026 | 10,829 |
| Contract object: echipament de lupta impotriva incendiilor, de salvare si de siguranta | ||||
| DA40979220 | TIPOROS COMPANY SRL CUI: 34966060 | 22462000-6 | 12.08.2026 | 350 |
| Contract object: panou informativ 80 x 50 cm policromie | ||||
| DA40961127 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 79311100-8 | 10.08.2026 | 1,521 |
| Contract object: certificat de performanta energetica la finalizarea lucrarilor | ||||
| DA40934502 | DEKOSTRUCT CONSULTING NV SRL CUI: 50771630 | 71520000-9 | 04.08.2026 | 10,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA40926641 | EV SPOTS DRIVE SA CUI: 44564370 | 72416000-9 | 04.08.2026 | 1,000 |
| Contract object: operare si administrare 2 statii de incarcare model scame | ||||
| DA40926660 | EV SPOTS DRIVE SA CUI: 44564370 | 72416000-9 | 04.08.2026 | 1,000 |
| Contract object: configurarea, integrarea, testarea si personalizarea a 2 statii de incarcare model scame | ||||
| DA40900343 | TIPOROS COMPANY SRL CUI: 34966060 | 22462000-6 | 28.07.2026 | 350 |
| Contract object: panou informativ 80 x 50 cm policromie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128337 | procedura simplificata | 45222110-3 | 22.09.2026 | 4,225,206 |
| Contract object: executia lucrarilor, inclusiv utilaje agricole in cadrul proiectului: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna tufeni, judetul olt | ||||
| SCNA1116628 | procedura simplificata | 43800000-1 | 28.01.2025 | 587,080 |
| Contract object: furnizare achizitie materiale didactice laborator stiinte, achizitie materiale si echipamente didactice pentru dotarea atelierelor de practica, dotarea digitala a atelierelor de practica in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna tufeni, judetul olt | ||||
| SCNA1106079 | procedura simplificata | 30000000-9 | 20.06.2024 | 417,809 |
| Contract object: furnizare echipamente it in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna tufeni, judetul olt | ||||
| SCNA1106078 | procedura simplificata | 39160000-1 | 20.06.2024 | 333,020 |
| Contract object: furnizare mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna tufeni, judetul olt | ||||
| SCNA1103943 | procedura simplificata | 45233120-6 | 15.05.2024 | 11,224,788 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitii asfaltare drumuri comunale in comuna tufeni, jud olt | ||||
| SCNA1102603 | procedura simplificata | 45210000-2 | 22.04.2024 | 1,686,383 |
| Contract object: executie lucrari in cadrul proiectului: cresterea eficientei energetice la liceul tehnologic tufeni, judetul olt | ||||
| SCNA1041501 | procedura simplificata | 45233120-6 | 24.08.2020 | 6,250,780 |
| Contract object: modernizare strazi comunale, comuna tufeni, judetul olt | ||||
| SCNA1015580 | procedura simplificata | 16700000-2 | 26.04.2019 | 270,571 |
| Contract object: achizitia unui utilaj cu accesorii in cadrul proiectului dotare svsu tufeni cu utilaj pentru gestionarea situatiilor de urgenta, comuna tufeni | ||||
| SCNA1004975 | procedura simplificata | 45453000-7 | 24.09.2018 | 1,016,531 |
| Contract object: reabilitarea si modernizarea scolii gimnaziale stoborasti-proiectare si executie | ||||
| SCNA1001689 | procedura simplificata | 45453000-7 | 24.07.2018 | 673,237 |
| Contract object: reabilitarea si modernizarea gradinitei cu program normal tufeni-proiectare si executie | ||||
- 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/4655887/api/v1/authorities/4655887/spend/api/v1/authorities/4655887/scores/api/v1/authorities/4655887/benchmarks/api/v1/authorities/4655887/county/api/v1/red-flags/by-authority/4655887/api/v1/authorities/4655887/years/api/v1/authorities/4655887/cpv/api/v1/authorities/4655887/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders