Total spending
39.30 Mn.
131 suppliers · spent between 2018 and 2026
Direct purchases
13.07 Mn.
344 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.22 Mn.
10 procedures · 13 contracts
Single-bidder rate
35.3%
17 lots
National rate: 40.9%
Ranked 3,401 of 5,138
DSI index
33.3%
13.07 Mn. of 39.30 Mn. without a tender
National median: 33.4%
Ranked 2,178 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in OLT county · Ranked 60 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 74; the other 62 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 | 157,869 | — | 8,324,807 | 8,482,676 | 21.6% | 4 |
| 2 | OLD & NEW CONSTRUCT SRL CUI: 32240508 | — | — | 4,142,041 | 4,142,041 | 10.5% | 1 |
| 3 | BOGEN ENGINEERING SRL CUI: 43368805 | 42,000 | — | 4,084,942 | 4,126,942 | 10.5% | 2 |
| 4 | GREEN ART CENTER SRL CUI: 35929869 | — | — | 4,084,942 | 4,084,942 | 10.4% | 1 |
| 5 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | 996,016 | — | 2,450,738 | 3,446,754 | 8.8% | 6 |
| 6 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 2,355,632 | — | — | 2,355,632 | 6.0% | 4 |
| 7 | ERCON TRANSEB SRL CUI: 39495533 | — | — | 1,827,795 | 1,827,795 | 4.7% | 1 |
| 8 | GISNICOL GEOCAD SRL CUI: 35192278 | 783,667 | — | — | 783,667 | 2.0% | 8 |
| 9 | GLOBALSERV ELIN SRL CUI: 35310802 | 625,548 | — | — | 625,548 | 1.6% | 2 |
| 10 | MONDOLAINE SRL CUI: 8070346 | 608,573 | — | — | 608,573 | 1.5% | 14 |
The share is taken of the 39.30 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 |
|---|---|---|---|---|
| DA41251483 | ROENER ENERGYPRO SRL CUI: 25188784 | 79314000-8 | 24.09.2026 | 57,774 |
| Contract object: achizitie studiu de fezabilitate | ||||
| DA40945022 | ACTSERV SRL CUI: 7338581 | 30000000-9 | 06.08.2026 | 172,920 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (rev. | ||||
| DA40934228 | HIDROSUD SRL CUI: 24884931 | 31214500-4 | 04.08.2026 | 35,574 |
| Contract object: achizitie tablou electric si pompe ape reziduale | ||||
| DA40847808 | SOVALEX LOGISTIC SRL CUI: 31492213 | 19640000-4 | 21.07.2026 | 3,435 |
| Contract object: achizitie saci menajeri 120 l | ||||
| DA40750607 | DC TECH SOLUTIONS SRL CUI: 22752241 | 48900000-7 | 02.07.2026 | 136,500 |
| Contract object: diverse pachete software si sisteme informatice | ||||
| DA40553131 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | 79417000-0 | 04.06.2026 | 3,000 |
| Contract object: servicii de coordonare sanatate si securitate in munca | ||||
| DA40467826 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 25.05.2026 | 28,000 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DA39744411 | SOVALEX LOGISTIC SRL CUI: 31492213 | 19640000-4 | 02.02.2026 | 5,569 |
| Contract object: saci si pungi din polietilena pentru deseuri | ||||
| DA39727224 | GREENTAX EXPERT SRL CUI: 42391516 | 79411000-8 | 28.01.2026 | 34,000 |
| Contract object: servicii generale de consultanta in management | ||||
| DA39608858 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 45251100-2 | 29.12.2025 | 647,396 |
| Contract object: lucrari de constructii de centrale electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130336 | procedura simplificata | 45233120-6 | 06.02.2026 | 4,239,865 |
| Contract object: executie lucrari pentru modernizarea infrastructurii rutiere de baza in comuna verguleasa, judetul olt | ||||
| SCNA1130119 | procedura simplificata | 45000000-7 | 29.01.2026 | 2,450,738 |
| Contract object: executie lucrari aferente obiectivului de investitii: reabilitare, extindere si dotare scoala gimnaziala, sat poganu, comuna verguleasa, judetul olt | ||||
| SCNA1119086 | procedura simplificata | 55524000-9 | 10.04.2025 | 270,986 |
| Contract object: servicii catering in cadrul programul national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale poganu, com verguleasa, jud olt | ||||
| SCNA1090860 | procedura simplificata | 45233120-6 | 18.08.2023 | 12,254,825 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna verguleasa, judetul olt | ||||
| SCNA1082368 | procedura simplificata | 42514000-2 | 21.03.2023 | 393,775 |
| Contract object: achizitie aparatura de dezinfectare spatii cu ozon gazos si aparate de filtrat aerul ( 2 loturi ). | ||||
| SCNA1074197 | procedura simplificata | 34144410-5 | 08.08.2022 | 175,000 |
| Contract object: achizitie autovidanja. | ||||
| SCNA1059038 | procedura simplificata | 30213200-7 | 05.10.2021 | 193,936 |
| Contract object: asigurarea accesului elevilor din comuna verguleasa la procesul de invatare in mediul on-line | ||||
| SCNA1009185 | procedura simplificata | 45000000-7 | 29.11.2018 | 1,827,795 |
| Contract object: construire sediu primarie in comuna verguleasa, judetul olt. | ||||
| SCNA1008316 | procedura simplificata | 43262000-7 | 15.11.2018 | 272,869 |
| Contract object: achizitia unui buldoexcavator cu dotare suplimentara - lama pentru zapada | ||||
| SCNA1002634 | procedura simplificata | 45233120-6 | 10.08.2018 | 4,142,041 |
| Contract object: modernizare drumuri in comuna verguleasa, 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/4984510/api/v1/authorities/4984510/spend/api/v1/authorities/4984510/scores/api/v1/authorities/4984510/benchmarks/api/v1/authorities/4984510/county/api/v1/red-flags/by-authority/4984510/api/v1/authorities/4984510/years/api/v1/authorities/4984510/cpv/api/v1/authorities/4984510/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders