Total spending
80.35 Mn.
254 suppliers · spent between 2018 and 2026
Direct purchases
21.97 Mn.
715 purchases
Offline purchases
0 RON
0 purchases
Tenders
58.38 Mn.
26 procedures · 28 contracts
Single-bidder rate
50.0%
28 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
27.3%
21.97 Mn. of 80.35 Mn. without a tender
National median: 33.4%
Ranked 2,790 of 4,323
HHI
1,292
0 of 3 markets concentrated
National median: 1,961
Ranked 2,345 of 3,055
In county context: 0.79% of everything spent in OLT county · Ranked 21 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 93; the other 81 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 | PANADRIA SRL CUI: 15926477 | 2,589,534 | — | 11,075,349 | 13,664,883 | 17.0% | 11 |
| 2 | PROFESIONAL CONSTRUCT SRL CUI: 23340230 | 1,404,173 | — | 6,641,068 | 8,045,241 | 10.0% | 9 |
| 3 | AGROMEAT TRADING VM SRL CUI: 37067379 | — | — | 6,980,625 | 6,980,625 | 8.7% | 2 |
| 4 | EDIL VAL CONSTRUCT SRL CUI: 18154711 | — | — | 5,543,722 | 5,543,722 | 6.9% | 1 |
| 5 | BOGEN ENGINEERING SRL CUI: 43368805 | 180,000 | — | 3,359,649 | 3,539,649 | 4.4% | 3 |
| 6 | GND UNI ENGINEERING SRL CUI: 44524104 | — | — | 2,529,009 | 2,529,009 | 3.1% | 2 |
| 7 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 2,529,009 | 2,529,009 | 3.1% | 2 |
| 8 | URBIOLED SRL CUI: 32614831 | — | — | 2,157,038 | 2,157,038 | 2.7% | 1 |
| 9 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | — | — | 2,072,981 | 2,072,981 | 2.6% | 1 |
| 10 | GREEN ART CENTER SRL CUI: 35929869 | — | — | 1,805,937 | 1,805,937 | 2.2% | 1 |
The share is taken of the 80.35 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41262526 | DARHIM PROING SRL CUI: 38578444 | 71000000-8 | 25.09.2026 | 11,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului - ,,platforma gunoi de grajd | ||||
| DA41248252 | ECOCART PRINTING SRL CUI: 39758427 | 30125100-2 | 23.09.2026 | 2,600 |
| Contract object: cartuse pentru multifunctionale lexmark | ||||
| DA41243374 | SMART RENOWABLE ENERGY SRL CUI: 41289942 | 71241000-9 | 23.09.2026 | 94,860 |
| Contract object: servicii de consultanta si elaborare studiu de fezabilitate - baterii stocare | ||||
| DA41171746 | MAS IT EXPERT SRL CUI: 40410344 | 48517000-5 | 14.09.2026 | 405 |
| Contract object: bitdefender total security | ||||
| DA41149066 | TRANSCOM CARAIMAN SRL CUI: 14275397 | 71317100-4 | 10.09.2026 | 39,000 |
| Contract object: servicii de proiectare si asistenta tehnica autorizatie de securitate la incendiu- sediu primarie | ||||
| DA41024419 | BRICK BUILDERS SRL CUI: 48237444 | 45000000-7 | 21.08.2026 | 140,000 |
| Contract object: reparatii alei pietonale si modernizare spatii verzi in zona frontala a fostului sediu al primariei | ||||
| DA40994671 | ESD EXPERT OPREA SRL CUI: 25862613 | 71324000-5 | 17.08.2026 | 10,500 |
| Contract object: servicii de expertiza tehnica si evaluare bunuri imobile | ||||
| DA40888331 | AVK SERV OLTENIA SRL CUI: 49511784 | 90921000-9 | 27.07.2026 | 24,000 |
| Contract object: tratamente fitosanitare spatii publice | ||||
| DA40874363 | DAMIART ADVERTISING SRL CUI: 25637867 | 39263000-3 | 23.07.2026 | 2,065 |
| Contract object: pachet materiale functionale | ||||
| DA40864583 | YANISCONSTRUCT POTCOAVA SRL CUI: 47391088 | 45112100-6 | 22.07.2026 | 59,500 |
| Contract object: amenajare sant din beton pentru colectare ape pluviale, l=118ml | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133607 | procedura simplificata | 45222110-3 | 02.06.2026 | 2,880,400 |
| Contract object: executie lucrari in cadrul proiectului realizare sistem integrat de colectare si valorificare a gunoiului de grajd in orasul potcoava, judetul olt | ||||
| SCNA1127987 | procedura simplificata | 45251100-2 | 20.11.2025 | 1,700,587 |
| Contract object: executie lucrari in cadrul proiectului construire centrala electrica fotovoltaica potcoava - beneficiar - uat potcoava | ||||
| SCNA1125147 | procedura simplificata | 45210000-2 | 08.09.2025 | 5,417,810 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii ,,construire locuinte sociale in orasul potcoava, etapa ii, judetul olt | ||||
| SCNA1124179 | procedura simplificata | 43800000-1 | 14.08.2025 | 183,980 |
| Contract object: materiale si echipamente didactice pentru dotarea atelierului de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul potcoava, judetul olt | ||||
| SCNA1121140 | procedura simplificata | 45211340-4 | 04.06.2025 | 11,087,444 |
| Contract object: executie lucrari in cadrul proiectului construire de locuinte nzeb plus pentru tineri in orasul potcoava, judetul olt | ||||
| SCNA1120816 | procedura simplificata | 45312200-9 | 27.05.2025 | 978,000 |
| Contract object: executie lucrari in cadrul proiectului modernizare si extindere sistem de monitorizare si supraveghere video a spatiului public in orasul potcoava, judetul olt | ||||
| SCNA1120815 | procedura simplificata | 45233162-2 | 27.05.2025 | 1,213,454 |
| Contract object: executie lucrari dezvoltarea infrastructurii pentru transportul verde - piste pentru biciclete in orasul potcoava, judetul olt | ||||
| SCNA1118129 | procedura simplificata | 45233162-2 | 14.03.2025 | 6,719,299 |
| Contract object: proiectare si executie lucrari pentru obiectivul realizarea de pista pentru biciclete in orasul potcoava, judetul olt | ||||
| CAN1132461 | licitatie deschisa | 39100000-3 | 04.09.2024 | 694,170 |
| Contract object: mobilier pentru dotarea salilor de clasa /salilor de grupa, laborator scolar stiinte (multidisciplinar) si cabinet psihopedagogic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul potcoava, judetul olt | ||||
| CAN1129706 | licitatie deschisa | 30213300-8 | 10.07.2024 | 288,415 |
| Contract object: echipamente it / tic pentru dotare laboratoare de informatica (nivel primar, gimnazial si<br>liceal), sali de clasa/grupa/sali pentru activitati extrascolare si cabinet psihopedagogic practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul potcoava, 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/4716780/api/v1/authorities/4716780/spend/api/v1/authorities/4716780/scores/api/v1/authorities/4716780/benchmarks/api/v1/authorities/4716780/county/api/v1/red-flags/by-authority/4716780/api/v1/authorities/4716780/years/api/v1/authorities/4716780/cpv/api/v1/authorities/4716780/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders