Total spending
17.05 Mn.
186 suppliers · spent between 2018 and 2026
Direct purchases
5.96 Mn.
436 purchases
Offline purchases
8,174 RON
10 purchases
Tenders
11.08 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in OLT county · Ranked 114 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 84; the other 72 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 | ACM PROIECT SRL CUI: 35875858 | 34,000 | — | 2,533,321 | 2,567,321 | 15.1% | 2 |
| 2 | PANADRIA SRL CUI: 15926477 | — | — | 2,533,321 | 2,533,321 | 14.9% | 1 |
| 3 | MAR CONSTRUCT TRANSPORT 2008 SRL CUI: 24724353 | — | — | 1,494,314 | 1,494,314 | 8.8% | 1 |
| 4 | SIM RAM SRL CUI: 1220276 | — | — | 1,349,830 | 1,349,830 | 7.9% | 2 |
| 5 | GRUP EXPERT SRL CUI: 17008084 | — | — | 1,349,830 | 1,349,830 | 7.9% | 2 |
| 6 | CAD DESIGN & BUILDING SOCIETATE CU RASPUNDERE LIMITATA CUI: 29917983 | 3,576 | — | 829,862 | 833,438 | 4.9% | 2 |
| 7 | RALUNIC SRL CUI: 10690846 | — | — | 829,862 | 829,862 | 4.9% | 1 |
| 8 | MIRVAL SRL CUI: 17300681 | 751,178 | — | — | 751,178 | 4.4% | 2 |
| 9 | OLT OIL SRL CUI: 6965450 | 518,372 | — | — | 518,372 | 3.0% | 2 |
| 10 | PREMAR COM SERV SRL CUI: 2655465 | 237,605 | — | — | 237,605 | 1.4% | 22 |
The share is taken of the 17.05 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 |
|---|---|---|---|---|
| DA41284355 | PANDORA IPEX SRL CUI: 54219230 | 44619000-2 | 30.09.2026 | 31,818 |
| Contract object: container 2.4x3.0 metri cu 1 cabina dotata cu 1 vas de wc plus pisoe si 1 ghiuveta iar la femei 1 c1 | ||||
| DA41289607 | BUTA SIMION PERSOANA FIZICA AUTORIZATA CUI: 48673842 | 92312000-1 | 29.09.2026 | 9,000 |
| Contract object: servicii predare dans popular | ||||
| DA41286902 | BIPOL TERASA SRL CUI: 8113285 | 34913000-0 | 29.09.2026 | 1,717 |
| Contract object: pachet piese de schimb | ||||
| DA41282465 | DEDEMAN SRL CUI: 2816464 | 35111320-4 | 29.09.2026 | 9,355 |
| Contract object: stingator psi p50 | ||||
| DA41255723 | WAGNER CONSTRUCT INVEST SRL CUI: 6827202 | 79419000-4 | 25.09.2026 | 16,000 |
| Contract object: reevaluare domeniul public si privat comuna dobroteasa | ||||
| DA41234863 | UNIKTEHNO PROIECT SRL CUI: 31131448 | 71322500-6 | 23.09.2026 | 15,000 |
| Contract object: servicii de proiectare drumuri - sf/dali/pt/de/dtac si asistenta tehnica din partea proiectantului | ||||
| DA41223753 | GABIAL CONSULTANT SRL CUI: 34731030 | 71322200-3 | 21.09.2026 | 15,000 |
| Contract object: proiectare retea apa canal pana in 1 km | ||||
| DA41115989 | OLT LIBRIS SA CUI: 1515960 | 30192700-8 | 04.09.2026 | 223 |
| Contract object: pachet papetarie | ||||
| DA41072249 | SUCATA I NICOLAE INTREPRINDERE INDIVIDUALA CUI: 34018355 | 71300000-1 | 04.09.2026 | 5,000 |
| Contract object: servicii de proiectare - documentatie tehnica desfiintare magazie lemne si grup sanitar | ||||
| DA41058664 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 27.08.2026 | 108,490 |
| Contract object: contract furnizare energie electrica pentru locuri de consum din jud olt | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791469 | RAREM ITP SRL CUI: 46069310 | 71631200-2 | 29.06.2026 | 200 |
| Contract object: servicii itp | ||||
| DAN2791456 | DIRECT MEDIA CORPORATION SRL CUI: 21987304 | 79980000-7 | 29.06.2026 | 2,178 |
| Contract object: abonament ziare | ||||
| DAN2791433 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 29.06.2026 | 301 |
| Contract object: servicii anunturi publicitare<br>301,29<br>servicii<br>29.06.2026<br>factura | ||||
| DAN2791426 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 29.06.2026 | 301 |
| Contract object: servicii anunturi publicitare | ||||
| DAN2791414 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 29.06.2026 | 1,425 |
| Contract object: papetarie /birotica | ||||
| DAN2732537 | BLACKROCK SOFTWARE SRL CUI: 50653260 | 72212222-1 | 16.04.2026 | 835 |
| Contract object: ssl domeniul web uat | ||||
| DAN2732522 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 16.04.2026 | 130 |
| Contract object: achizitie centralizator reg. agricole | ||||
| DAN2732497 | TRIGON TEO SRL CUI: 15904010 | 50232100-1 | 16.04.2026 | 2,202 |
| Contract object: servicii manopera iluminat | ||||
| DAN2732487 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 16.04.2026 | 301 |
| Contract object: servicii anunturi publicitare | ||||
| DAN2732475 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 16.04.2026 | 301 |
| Contract object: servicii anunturi publicitare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130748 | procedura simplificata | 45210000-2 | 20.02.2026 | 1,659,724 |
| Contract object: proiectare si executie desfiintare cladire primarie si constuire sediu primarie in comuna dobroteasa, judetul olt | ||||
| SCNA1111769 | procedura simplificata | 45210000-2 | 08.10.2024 | 1,462,903 |
| Contract object: elaborare pt si de, asistenta tehnica din partea proiectantului, elaborare documentatie tehnica pentru obtinerea avizelor/acordurilor/ autorizatiilor, verificare tehnica de calitate a pt si a de, inclusiv realizarea investitiei desfiintare cladire primarie si construire sediu primarie in comuna dobroteasa, judetul olt | ||||
| SCNA1095147 | procedura simplificata | 45233120-6 | 13.11.2023 | 5,066,642 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii modernizare prin asfaltare strazi in comuna dobroteasa, judetul olt | ||||
| SCNA1078626 | procedura simplificata | 45210000-2 | 03.11.2022 | 1,236,757 |
| Contract object: elaborare pt si dde, asistenta tehnica din partea proiectantului, elaborare documentatie tehnica pentru obtinerea avizelor/acordurilor/autorizatiilor, verificare tehnica de calitate a pt si a dde, inclusiv realizarea investitiei desfiintare cladire primarie si construire sediu primarie in comuna dobroteasa, judetul olt | ||||
| SCNA1020457 | procedura simplificata | 45233120-6 | 26.07.2019 | 1,494,314 |
| Contract object: modernizare drumuri satesti in comuna dobroteasa, judetul olt | ||||
| SCNA1008597 | procedura simplificata | 43262100-8 | 20.11.2018 | 162,150 |
| Contract object: achizitie miniexcavator pentru dotarea serviciului voluntar pentru situatii de urgenta in comuna dobroteasa, jud. 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/5102338/api/v1/authorities/5102338/spend/api/v1/authorities/5102338/scores/api/v1/authorities/5102338/benchmarks/api/v1/authorities/5102338/county/api/v1/red-flags/by-authority/5102338/api/v1/authorities/5102338/years/api/v1/authorities/5102338/cpv/api/v1/authorities/5102338/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders