Total spending
49.28 Mn.
199 suppliers · spent between 2018 and 2026
Direct purchases
13.56 Mn.
785 purchases
Offline purchases
157,378 RON
7 purchases
Tenders
35.57 Mn.
11 procedures · 11 contracts
Single-bidder rate
53.3%
15 lots
National rate: 40.9%
Ranked 1,656 of 5,138
DSI index
27.8%
13.71 Mn. of 49.28 Mn. without a tender
National median: 33.4%
Ranked 2,740 of 4,323
HHI
1,690
0 of 1 markets concentrated
National median: 1,961
Ranked 1,843 of 3,055
In county context: 0.48% of everything spent in OLT county · Ranked 37 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 102; the other 90 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 | PADRINO SRL CUI: 17512552 | 102,000 | — | 11,802,700 | 11,904,700 | 24.2% | 2 |
| 2 | TOP DECON SRL CUI: 15197440 | — | — | 4,858,671 | 4,858,671 | 9.9% | 2 |
| 3 | CAS OFFICE ARHITECT SRL CUI: 30636612 | — | — | 3,859,947 | 3,859,947 | 7.8% | 2 |
| 4 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 3,824,022 | 3,824,022 | 7.8% | 1 |
| 5 | ALCOBO SRL CUI: 4866485 | — | — | 3,824,022 | 3,824,022 | 7.8% | 1 |
| 6 | GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | — | — | 3,824,022 | 3,824,022 | 7.8% | 1 |
| 7 | DENILUX MASTER CONSTRUCT SRL CUI: 31227314 | 924,800 | — | 1,415,320 | 2,340,120 | 4.7% | 6 |
| 8 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | 935,487 | — | — | 935,487 | 1.9% | 12 |
| 9 | TEROXIM SRL CUI: 13650196 | 877,374 | — | — | 877,374 | 1.8% | 14 |
| 10 | SOFTROM GRUP SRL CUI: 16065251 | 382,392 | — | 443,220 | 825,612 | 1.7% | 3 |
The share is taken of the 49.28 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 |
|---|---|---|---|---|
| DA41278985 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 29.09.2026 | 2,000 |
| Contract object: servicii de auditare financiara | ||||
| DA41205059 | STANICA VIOLETA-STEFANIA PERSOANA FIZICA AUTORIZATA CUI: 53141051 | 79418000-7 | 17.09.2026 | 27,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA41205254 | STANICA VIOLETA-STEFANIA PERSOANA FIZICA AUTORIZATA CUI: 53141051 | 79418000-7 | 17.09.2026 | 27,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor ( | ||||
| DA41205527 | MBI PRO CONSTRUCT SRL CUI: 51970126 | 79400000-8 | 17.09.2026 | 86,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA41205671 | MBI PRO CONSTRUCT SRL CUI: 51970126 | 79400000-8 | 17.09.2026 | 86,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA41096876 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 03.09.2026 | 50,393 |
| Contract object: combustibili | ||||
| DA41093613 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 02.09.2026 | 1,552 |
| Contract object: diverse articole | ||||
| DA41029830 | GEALPRO COMPUTERS SRL CUI: 31480219 | 30000000-9 | 21.08.2026 | 12,499 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||
| DA41009571 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 18.08.2026 | 86,000 |
| Contract object: servicii de elaborare de proiecte, altele decat pentru lucrarile de constructie | ||||
| DA41009786 | GOODWILL STUDIO SRL CUI: 37898955 | 79314000-8 | 18.08.2026 | 40,000 |
| Contract object: studiu de fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1087601 | GRIG AUTO SRL CUI: 7987600 | 34110000-1 | 02.04.2019 | 50,631 |
| Contract object: furnizare autoturism | ||||
| DAN1087600 | TANDEM SRL CUI: 4938379 | 30213300-8 | 02.04.2019 | 975 |
| Contract object: achizitie unitate pc, monitor, imprimanta, tastatura si mouse. | ||||
| DAN1038302 | ANGHEL C FLORENTINA PFA CUI: 39837067 | 92340000-6 | 06.12.2018 | 15,126 |
| Contract object: servicii artistice - instruire copii | ||||
| DAN1037930 | ROXAND PROD SRL CUI: 13944060 | 03413000-8 | 05.12.2018 | 38,465 |
| Contract object: lemn de foc | ||||
| DAN1037916 | XTREME ECOENERGY GROUP SRL CUI: 34227289 | 85200000-1 | 05.12.2018 | 1,200 |
| Contract object: servicii veterinare | ||||
| DAN1037860 | ROTAREXIM SA CUI: 1465985 | 30199000-0 | 05.12.2018 | 350 |
| Contract object: certificate inregistrare | ||||
| DAN1037732 | GRIG AUTO SRL CUI: 7987600 | 34110000-1 | 05.12.2018 | 50,631 |
| Contract object: furnizare autoturism | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112874 | procedura simplificata | 30236000-2 | 29.10.2024 | 443,220 |
| Contract object: echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna strejesti, judetul olt | ||||
| SCNA1109827 | procedura simplificata | 45210000-2 | 29.08.2024 | 1,213,256 |
| Contract object: achizitia publica de executie lucrari de reabilitare scoala gimnaziala strejestii de jos, in cadrul proiectului cl0-13-3237- eficientizarea energetica a scolii gimnaziale strejestii de jos, comuna strejesti, jud. olt | ||||
| SCNA1104799 | procedura simplificata | 45232400-6 | 30.05.2024 | 3,401,879 |
| Contract object: executie lucrari pentru obiectiv infiintare sistem de canalizare menajera in satul mamura, comuna strejesti, judetul olt | ||||
| SCNA1104798 | procedura simplificata | 45232150-8 | 30.05.2024 | 1,456,792 |
| Contract object: executie lucrari pentru obiectiv infiintare sistem de alimentare cu apa in satul mamura, comuna strejesti, judetul olt - rest de executat | ||||
| SCNA1091530 | procedura simplificata | 45233120-6 | 01.09.2023 | 11,472,067 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii ,,amenajare scurgere ape, santuri betonate, podete de acces la proprietati, trotuare in lungul drumurilor de pe raza comunei strejesti, judetul olt | ||||
| SCNA1048004 | procedura simplificata | 32323500-8 | 29.12.2020 | 261,680 |
| Contract object: contract de furnizare, montare si punerea in functiune ,,sistem de supraveghere video in comuna strejesti, judetul olt | ||||
| SCNA1024853 | procedura simplificata | 32323500-8 | 09.10.2019 | 241,297 |
| Contract object: contract de furnizare produse pentru sistem de supraveghere video in comuna strejesti, judetul olt | ||||
| SCNA1024405 | procedura simplificata | 45233120-6 | 02.10.2019 | 11,802,700 |
| Contract object: contract de lucrari (proiectare + executie) aferent investitiei ,,modernizare drumuri de interes local, in comuna strejesti, judetul olt | ||||
| SCNA1023691 | procedura simplificata | 45210000-2 | 20.09.2019 | 1,415,320 |
| Contract object: contract de lucrari (proiectare si executie) in cadrul proiectului ,,reabilitare scoala generala clasele i-viii strejestii de sus jud. olt | ||||
| SCNA1007709 | procedura simplificata | 45232150-8 | 07.11.2018 | 1,406,626 |
| Contract object: contract de lucrari proiectare + exectuie aferent investitiei ,,infiintare sistem de alimentare cu apa in satul mamura, comuna strejesti, 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/4867685/api/v1/authorities/4867685/spend/api/v1/authorities/4867685/scores/api/v1/authorities/4867685/benchmarks/api/v1/authorities/4867685/county/api/v1/red-flags/by-authority/4867685/api/v1/authorities/4867685/years/api/v1/authorities/4867685/cpv/api/v1/authorities/4867685/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders