Total spending
28.52 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
10.35 Mn.
265 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.16 Mn.
9 procedures · 15 contracts
Single-bidder rate
20.0%
15 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
36.3%
10.35 Mn. of 28.52 Mn. without a tender
National median: 33.4%
Ranked 1,880 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in OLT county · Ranked 93 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 65; the other 53 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 | 1,715 | — | 4,396,264 | 4,397,979 | 15.4% | 2 |
| 2 | CARMIN POPSTAR PROD SRL CUI: 32814503 | 442,000 | — | 3,758,689 | 4,200,689 | 14.7% | 3 |
| 3 | TRANSCOM CARAIMAN SRL CUI: 14275397 | — | — | 2,598,867 | 2,598,867 | 9.1% | 1 |
| 4 | DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 | — | — | 2,598,867 | 2,598,867 | 9.1% | 1 |
| 5 | LUXEL SYSTEM GROUP SRL CUI: 23518029 | 1,811,084 | — | — | 1,811,084 | 6.4% | 8 |
| 6 | ZEFRICOM SRL CUI: 347329 | — | — | 1,159,822 | 1,159,822 | 4.1% | 1 |
| 7 | ANDREMAR TANASE SRL CUI: 40423867 | — | — | 1,104,575 | 1,104,575 | 3.9% | 1 |
| 8 | COMREM SA CUI: 1520591 | — | — | 1,104,575 | 1,104,575 | 3.9% | 1 |
| 9 | ONETOP GEODESY SRL CUI: 40081373 | 735,636 | — | — | 735,636 | 2.6% | 7 |
| 10 | ALFAVAR HOLDING SRL CUI: 34763589 | 479,000 | — | — | 479,000 | 1.7% | 13 |
The share is taken of the 28.52 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 |
|---|---|---|---|---|
| DA41226697 | OBSERVATOR SRL CUI: 13516365 | 22210000-5 | 21.09.2026 | 900 |
| Contract object: abonament ziar linia intai pt anul 2026, plus anunturi publicitare | ||||
| DA41013229 | NEW ALTERNATIVE AFFAIRS - TOURISM - CONSULTING SRL CUI: 38495128 | 79418000-7 | 20.08.2026 | 10,000 |
| Contract object: servicii auxiliare de achizitii publice prin expert cooptat in cadrul procedurilor de atribuire | ||||
| DA40980992 | VIRECO DESIGN SRL CUI: 23746795 | 35261000-1 | 13.08.2026 | 1,500 |
| Contract object: panou de informare 1,2m x 2m cu montaj inclus | ||||
| DA40657257 | MAN-SAN SRL CUI: 7148153 | 71356200-0 | 18.06.2026 | 15,350 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA40649655 | VIRECO DESIGN SRL CUI: 23746795 | 35261000-1 | 17.06.2026 | 1,500 |
| Contract object: panou de informare 1,2m x 2m cu montaj inclus | ||||
| DA40576475 | EPGAGRI GROUP SRL CUI: 37910587 | 72224000-1 | 09.06.2026 | 63,000 |
| Contract object: servicii de consultanta in management pentru implementare proiect | ||||
| DA40496293 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 28.05.2026 | 24,800 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DA40428636 | ADVANCE DESIGN BUILDING COMPANY SRL CUI: 35596004 | 71322200-3 | 20.05.2026 | 270,000 |
| Contract object: servicii proiectare | ||||
| DA40213406 | AGENTIA SPERANTELOR SRL CUI: 27527305 | 80530000-8 | 21.04.2026 | 1,100 |
| Contract object: tehnician asistenta sociala | ||||
| DA40196948 | BATAR PROCONSTRUCT SRL CUI: 46010410 | 71335000-5 | 17.04.2026 | 15,000 |
| Contract object: servicii de elaborare de studii - expertiza tehnica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126369 | procedura simplificata | 45214220-8 | 09.10.2025 | 2,209,150 |
| Contract object: executie lucrari in cadrul proiectului: reabilitarea integrala a scolii gimnaziale din localitatea magura, comuna perieti, judetul olt | ||||
| SCNA1118841 | procedura simplificata | 45232400-6 | 03.04.2025 | 7,796,600 |
| Contract object: extindere retea apa potabila si apa uzata in comuna perieti, judetul olt: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1116978 | procedura simplificata | 39160000-1 | 09.02.2025 | 310,090 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale, comuna perieti, jud. olt | ||||
| SCNA1109320 | procedura simplificata | 45222110-3 | 20.08.2024 | 2,319,643 |
| Contract object: executie lucrari privind realizarea obiectivului infiintare si dotare centru de colectare a deseurilor prin aport voluntar in comuna perieti, judetul olt, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1108718 | procedura simplificata | 30213300-8 | 09.08.2024 | 371,303 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale, comuna perieti, jud. olt | ||||
| SCNA1103891 | procedura simplificata | 48000000-8 | 15.05.2024 | 417,500 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea aparatului administrativ in comuna perieti, judetul olt | ||||
| SCNA1078576 | procedura simplificata | 33140000-3 | 02.11.2022 | 53,967 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna perieti, judetul olt | ||||
| SCNA1063864 | procedura simplificata | 45233120-6 | 28.12.2021 | 4,396,264 |
| Contract object: contractului de lucrari aferent investitiei ,,modernizare drumuri locale si pod peste paraul iminog in comuna perieti, judetul olt | ||||
| SCNA1023409 | procedura simplificata | 43200000-5 | 17.09.2019 | 288,800 |
| Contract object: achizitie buldoescavator pentru dotarea serviciului voluntar pentru situatii de urgenta | ||||
- 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/5102311/api/v1/authorities/5102311/spend/api/v1/authorities/5102311/scores/api/v1/authorities/5102311/benchmarks/api/v1/authorities/5102311/county/api/v1/red-flags/by-authority/5102311/api/v1/authorities/5102311/years/api/v1/authorities/5102311/cpv/api/v1/authorities/5102311/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders