Total spending
114.58 Mn.
184 suppliers · spent between 2018 and 2026
Direct purchases
13.37 Mn.
406 purchases
Offline purchases
3,359 RON
1 purchases
Tenders
101.21 Mn.
12 procedures · 12 contracts
Single-bidder rate
72.7%
11 lots
National rate: 40.9%
Ranked 496 of 5,138
DSI index
11.7%
13.37 Mn. of 114.58 Mn. without a tender
National median: 33.4%
Ranked 3,831 of 4,323
HHI
1,198
0 of 1 markets concentrated
National median: 1,961
Ranked 2,487 of 3,055
In county context: 0.90% of everything spent in GORJ county · Ranked 13 of 325 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 81; the other 69 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 | BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | — | — | 18,408,417 | 18,408,417 | 16.1% | 2 |
| 2 | CROMO ADVERTISING SRL CUI: 17499704 | 50,000 | — | 12,032,124 | 12,082,124 | 10.5% | 2 |
| 3 | CLIMA PRO SRL CUI: 21436100 | — | — | 12,032,124 | 12,032,124 | 10.5% | 1 |
| 4 | N4A CONSULT SRL CUI: 43384797 | 215,356 | — | 7,776,044 | 7,991,400 | 7.0% | 6 |
| 5 | CONDOR PADURARU SRL CUI: 6341635 | 691,248 | — | 6,376,293 | 7,067,541 | 6.2% | 2 |
| 6 | DOUBLE A TRUST SRL CUI: 43750995 | — | — | 6,376,293 | 6,376,293 | 5.6% | 1 |
| 7 | TRANSCOM CARAIMAN SRL CUI: 14275397 | — | — | 6,376,293 | 6,376,293 | 5.6% | 1 |
| 8 | QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 771,197 | — | 5,224,229 | 5,995,426 | 5.2% | 10 |
| 9 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 5,224,229 | 5,224,229 | 4.6% | 1 |
| 10 | STYH A & A SRL CUI: 31293130 | — | — | 5,224,229 | 5,224,229 | 4.6% | 1 |
The share is taken of the 114.58 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 |
|---|---|---|---|---|
| DA41085745 | BROSCARU CONSTRUCT SRL CUI: 40691983 | 45342000-6 | 01.09.2026 | 117,900 |
| Contract object: imprejmuire gard | ||||
| DA40932922 | PANDORA IPEX SRL CUI: 54219230 | 44619000-2 | 04.08.2026 | 50,200 |
| Contract object: container modular 2400x6000mm cu grup sanitar | ||||
| DA40856337 | VOLTA ELECTRIC SRL CUI: 18037606 | 31680000-6 | 21.07.2026 | 4,764 |
| Contract object: pachet produse electrice | ||||
| DA40726407 | X-TREME SRL CUI: 15141814 | 30125100-2 | 30.06.2026 | 1,240 |
| Contract object: toner xerox b235 | ||||
| DA40679709 | HOFFMAN CB DESIGN SRL CUI: 31400520 | 22213000-6 | 22.06.2026 | 4,200 |
| Contract object: revista radacini | ||||
| DA40566466 | CIOBI ALESSI TRANS SRL CUI: 36382912 | 45500000-2 | 10.06.2026 | 21,000 |
| Contract object: inchiriere incarcator frontal 18 t | ||||
| DA40550834 | CIOBI ALESSI TRANS SRL CUI: 36382912 | 45500000-2 | 04.06.2026 | 43,000 |
| Contract object: inchiriere utilaje de constructii | ||||
| DA40550880 | CIOBI ALESSI TRANS SRL CUI: 36382912 | 14210000-6 | 04.06.2026 | 135,000 |
| Contract object: beton concasat | ||||
| DA40484646 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 26.05.2026 | 25,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ra-w | ||||
| DA40472044 | MODA DARY MODA DARY SRL CUI: 52102011 | 18222100-2 | 26.05.2026 | 45,350 |
| Contract object: costume populare fete, costume calus si palarii calus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1499647 | SIMCOR-EXIM SRL CUI: 6573376 | 44114000-2 | 13.07.2021 | 3,359 |
| Contract object: procurare beton c2530 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128336 | procedura simplificata | 45222110-3 | 28.11.2025 | 3,567,579 |
| Contract object: executie lucrari, inclusiv utilaje agricole pentru investitia: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna osica de sus judetul olt | ||||
| SCNA1127992 | procedura simplificata | 45214200-2 | 20.11.2025 | 15,672,687 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: reabilitare integrata a liceului teoretic ion gh. rosca din comuna osica de sus, judetul olt | ||||
| CAN1135092 | licitatie deschisa | 34144910-0 | 16.10.2024 | 2,895,750 |
| Contract object: achizitie 2 microbuze electrice si statii de incarcare aferente proiectului mobilitate verde in comunele osica de sus si soparlita, judetul olt, prin achizitia de microbuze nepoluante in scopuri comunitare, la nivelul uat osica de sus | ||||
| SCNA1111623 | procedura simplificata | 30000000-9 | 04.10.2024 | 693,980 |
| Contract object: furnizare echipamente it in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna osica de sus, judetul olt | ||||
| CAN1131886 | licitatie deschisa | 45231221-0 | 23.08.2024 | 36,096,372 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului, pentru obiectivul de investitii: infiintare sistem inteligent de distributie gaze naturale in satele ostrov, tomeni, greci, peretu, vladuleni si osica de sus, comuna osica de sus, judetul olt | ||||
| SCNA1107085 | procedura simplificata | 39160000-1 | 08.07.2024 | 529,520 |
| Contract object: furnizare mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna osica de sus, judetul olt | ||||
| CAN1124117 | licitatie deschisa | 45453000-7 | 04.04.2024 | 31,881,465 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului, pentru obiectivul de investitii:<br>continuare de lucrari cu schimbarea destinatiei in grup scolar, a cladirilor nefinalizate intabulate c4, c2 si c5 in comuna osica de sus, judetul olt | ||||
| SCNA1077841 | procedura simplificata | 45232400-6 | 20.10.2022 | 4,199,252 |
| Contract object: extindere sistem de canalizare menajera in satele ostrov si tomeni, comuna osica de sus, judetul olt: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| CAN1046035 | negociere fara publicare prealabila | 45210000-2 | 07.12.2020 | 1,064,771 |
| Contract object: contract de lucrari aferent investitiei ,,modernizare targ saptamanal comuna osica de sus, t41, p2070/1, judetul olt | ||||
| SCNA1031177 | procedura simplificata | 45233161-5 | 17.01.2020 | 498,446 |
| Contract object: amenajare trotuare in comuna osica de sus, pe dn64 l= 1,46 km si pe strada vladu nica pe l = 210 m | ||||
- 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/4716801/api/v1/authorities/4716801/spend/api/v1/authorities/4716801/scores/api/v1/authorities/4716801/benchmarks/api/v1/authorities/4716801/county/api/v1/red-flags/by-authority/4716801/api/v1/authorities/4716801/years/api/v1/authorities/4716801/cpv/api/v1/authorities/4716801/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders