Total spending
34.95 Mn.
198 suppliers · spent between 2018 and 2026
Direct purchases
9.61 Mn.
446 purchases
Offline purchases
273,769 RON
15 purchases
Tenders
25.07 Mn.
10 procedures · 10 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
28.3%
9.89 Mn. of 34.95 Mn. without a tender
National median: 33.4%
Ranked 2,697 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in OLT county · Ranked 73 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 83; the other 71 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 | CARMIN POPSTAR PROD SRL CUI: 32814503 | 606,049 | — | 3,523,827 | 4,129,876 | 11.8% | 2 |
| 2 | N4A CONSULT SRL CUI: 43384797 | 130,000 | — | 3,523,827 | 3,653,827 | 10.5% | 2 |
| 3 | STYH A & A SRL CUI: 31293130 | — | — | 3,523,827 | 3,523,827 | 10.1% | 1 |
| 4 | OLT PROIECT - SLATINA SRL CUI: 29453867 | — | — | 3,523,827 | 3,523,827 | 10.1% | 1 |
| 5 | ERCON TRANSEB SRL CUI: 39495533 | — | — | 2,201,506 | 2,201,506 | 6.3% | 1 |
| 6 | IZEO CONSTRUCT SRL CUI: 41222560 | 42,000 | — | 1,798,353 | 1,840,353 | 5.3% | 2 |
| 7 | COMREM SA CUI: 1520591 | — | — | 1,295,929 | 1,295,929 | 3.7% | 1 |
| 8 | MIROMAG LIVCONS SRL CUI: 28636505 | — | — | 1,206,620 | 1,206,620 | 3.5% | 1 |
| 9 | ZEFRICOM SRL CUI: 347329 | — | — | 1,206,620 | 1,206,620 | 3.5% | 1 |
| 10 | TCE GROUP INSTAL SRL CUI: 35903931 | — | — | 972,178 | 972,178 | 2.8% | 1 |
The share is taken of the 34.95 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 |
|---|---|---|---|---|
| DA41276639 | RAV TRANSPORT 2008 SRL CUI: 23901325 | 45500000-2 | 28.09.2026 | 4,320 |
| Contract object: achizitie inchiriere autogreder 15 tone | ||||
| DA41254293 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 1,761 |
| Contract object: achiztie pachet materiale cresa | ||||
| DA41245956 | RAV TRANSPORT 2008 SRL CUI: 23901325 | 14212000-0 | 23.09.2026 | 37,000 |
| Contract object: achizitie piatra sparta | ||||
| DA41148849 | FABRICA DE PLASE SRL CUI: 38777730 | 39541000-6 | 10.09.2026 | 9,988 |
| Contract object: achizitie plasa protectie polietilena+ bordura perimetrala | ||||
| DA41136645 | BIANCA TERRA SRL CUI: 16699305 | 71351810-4 | 09.09.2026 | 8,750 |
| Contract object: achizitie intocmire carti funciare-terenuri intravilane | ||||
| DA41136721 | BIANCA TERRA SRL CUI: 16699305 | 71354300-7 | 09.09.2026 | 48,400 |
| Contract object: achizitie servicii dezmembrari terenuri intravilane | ||||
| DA41016466 | VOXEN SRL CUI: 54402791 | 71314300-5 | 19.08.2026 | 5,200 |
| Contract object: intocmire certificat de performanta energetica pentru reabilitarea moderata a liceului | ||||
| DA40940538 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 05.08.2026 | 1,655 |
| Contract object: achizitie materiale intretinere | ||||
| DA40921828 | DEDEMAN SRL CUI: 2816464 | 39560000-5 | 31.07.2026 | 1,695 |
| Contract object: achizitie aparat aer conditionat | ||||
| DA40915138 | TARGET SLOT PREST SRL CUI: 45776819 | 79341000-6 | 31.07.2026 | 1,200 |
| Contract object: achizitie servicii promovare media, anunturi, publicitate, interviu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2031239 | RISTEA T IONEL INTREPRINDERE INDIVIDUALA CUI: 46489100 | 45453000-7 | 26.10.2023 | 54,622 |
| Contract object: executie lucrari de intretinere, reparatii curente: zugraveli, vopsitorii exterioare si amenajare parcare auto in comuna crampoia - zona sediul primariei | ||||
| DAN2030450 | RISTEA T IONEL INTREPRINDERE INDIVIDUALA CUI: 46489100 | 44812400-9 | 25.10.2023 | 21,008 |
| Contract object: lucrari de reparatii si zugraveli exterioare si amenajare parcare | ||||
| DAN2030432 | TYMY AL PLAST PROD COM SRL CUI: 23563119 | 44221000-5 | 25.10.2023 | 20,168 |
| Contract object: lucrari de intretinere si reparatii | ||||
| DAN1164620 | ACA SRL CUI: 8138140 | 39516000-2 | 07.10.2019 | 2,368 |
| Contract object: mobilier birou | ||||
| DAN1164616 | TANDEM SRL CUI: 4938379 | 30121100-4 | 07.10.2019 | 22,287 |
| Contract object: multifunctional lasere color, calc. desktop, monitor | ||||
| DAN1060684 | AMPRENTA SRL CUI: 16903072 | 79995100-6 | 18.01.2019 | 4,370 |
| Contract object: lucrari de copertare-legatorie, numerotare dosar si certificare | ||||
| DAN1022464 | SAF EUROSERVTRANS SRL CUI: 16270639 | 77210000-5 | 18.10.2018 | 7,616 |
| Contract object: transport, livrare deseuri lemn(bile de fag) - 90tone | ||||
| DAN1022391 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 18.10.2018 | 3,096 |
| Contract object: asigurari rca pentru autoturismele din dotarea primariei comunei crimpoia | ||||
| DAN1022251 | AUTORAJ NICTRANS SRL CUI: 33298079 | 44113140-8 | 18.10.2018 | 5,000 |
| Contract object: transport piatra in comuna crmpoia | ||||
| DAN1022241 | CILDRO PLYWOOD SRL CUI: 15966498 | 03413000-8 | 18.10.2018 | 42,840 |
| Contract object: deseuri lemn(bile de fag)-90tone | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117362 | procedura simplificata | 45232411-6 | 20.02.2025 | 14,095,309 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: extinderea retelei de canalizare din comuna crampoia, satele crampoia si buta | ||||
| SCNA1111845 | procedura simplificata | 42700000-3 | 09.10.2024 | 281,079 |
| Contract object: furnizare materiale didactice, materiale didactice laborator stiinte si materiale didactice atelier practica in cadrul proiectului: dotarea unitatilor de invatamant din comuna crampoia, judet olt | ||||
| SCNA1107682 | procedura simplificata | 45223100-7 | 18.07.2024 | 2,413,239 |
| Contract object: executie lucrari in cadrul proiectului: construire centru de colectare prin aport voluntar in comuna crampoia, judetul olt - schimbare locatie | ||||
| SCNA1105820 | procedura simplificata | 39100000-3 | 17.06.2024 | 424,530 |
| Contract object: furnizare mobilier in cadrul proiectului: dotarea unitatilor de invatamant din comuna crampoia, judet olt | ||||
| SCNA1104195 | procedura simplificata | 30000000-9 | 20.05.2024 | 285,078 |
| Contract object: furnizare echipamente it in cadrul proiectului: dotarea unitatilor de invatamant din comuna crampoia, judet olt | ||||
| SCNA1101523 | procedura simplificata | 45210000-2 | 03.04.2024 | 1,798,353 |
| Contract object: executie lucrari in cadrul proiectului: reabilitarea moderata a liceului tehnologic crampoia - corp a din localitatea crampoia, judetul olt | ||||
| SCNA1099856 | procedura simplificata | 45233120-6 | 01.03.2024 | 1,944,356 |
| Contract object: construirea de locuinte de serviciu - n zeb pentru tinerii din comuna crampoia, judetul olt | ||||
| SCNA1035648 | procedura simplificata | 45233120-6 | 22.04.2020 | 2,201,506 |
| Contract object: proiectare tehnica, asistenta tehnica si executie modernizare infrastructura rutiera in comuna crimpoia, judetul olt | ||||
| SCNA1034802 | procedura simplificata | 45232150-8 | 01.04.2020 | 1,295,929 |
| Contract object: bransamente alimentare cu apa in comuna crimpoia, judetul olt | ||||
| SCNA1029263 | procedura simplificata | 43262100-8 | 11.12.2019 | 326,350 |
| Contract object: dotarea serviciului voluntar pentru situatii de urgenta al comunei crampoia, judetul olt, cu un buldoexcavator | ||||
- 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/4716739/api/v1/authorities/4716739/spend/api/v1/authorities/4716739/scores/api/v1/authorities/4716739/benchmarks/api/v1/authorities/4716739/county/api/v1/red-flags/by-authority/4716739/api/v1/authorities/4716739/years/api/v1/authorities/4716739/cpv/api/v1/authorities/4716739/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders