Total spending
41.30 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
8.70 Mn.
319 purchases
Offline purchases
4,562 RON
4 purchases
Tenders
32.59 Mn.
7 procedures · 7 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
21.1%
8.70 Mn. of 41.30 Mn. without a tender
National median: 33.4%
Ranked 3,321 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.41% of everything spent in OLT county · Ranked 55 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 69; the other 57 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 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 10,725,000 | 10,725,000 | 26.0% | 1 |
| 2 | ALEXCOR TRADING SRL CUI: 18430493 | — | — | 10,719,648 | 10,719,648 | 26.0% | 1 |
| 3 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 8,139,933 | 8,139,933 | 19.7% | 1 |
| 4 | ROMELECTRO SERV SRL CUI: 10251131 | 1,711,129 | — | — | 1,711,129 | 4.1% | 16 |
| 5 | IP AELCO SRL CUI: 3729986 | — | — | 1,362,411 | 1,362,411 | 3.3% | 1 |
| 6 | CONSPRODCOM SRL CUI: 8603538 | — | — | 1,216,574 | 1,216,574 | 2.9% | 1 |
| 7 | IDEAL COM SRL CUI: 3561652 | 467,950 | — | — | 467,950 | 1.1% | 11 |
| 8 | RADASOR CONSULTING SRL CUI: 45953643 | 441,000 | — | — | 441,000 | 1.1% | 12 |
| 9 | BUILD WAY DESIGN SRL CUI: 30010324 | 420,000 | — | — | 420,000 | 1.0% | 3 |
| 10 | BUSINESS CONTRACTOR SRL CUI: 35242074 | 390,474 | — | — | 390,474 | 0.9% | 1 |
The share is taken of the 41.30 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 |
|---|---|---|---|---|
| DA41279494 | ORTACU ROMELECTRO SRL CUI: 30674411 | 71241000-9 | 29.09.2026 | 26,000 |
| Contract object: servicii elaborare studiului de fezabilitate | ||||
| DA41280508 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 28.09.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA41146064 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 50100000-6 | 09.09.2026 | 27,244 |
| Contract object: revizie tractor | ||||
| DA41094928 | INCORSO CONSULT SRL CUI: 19242870 | 71324000-5 | 03.09.2026 | 20,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||
| DA41095026 | INCORSO CONSULT SRL CUI: 19242870 | 79211000-6 | 03.09.2026 | 20,000 |
| Contract object: servicii de asistenta in inventariere contabila | ||||
| DA41000756 | DIAGINA SRL CUI: 4161492 | 22458000-5 | 17.08.2026 | 810 |
| Contract object: chitante pentru incasarea taxelor si impoziltelor locale | ||||
| DA40980347 | TALVIDIA SRL CUI: 10296770 | 16311100-9 | 12.08.2026 | 18,950 |
| Contract object: tractor tuns iarba | ||||
| DA40819927 | TVF MEDIA SRL CUI: 33421316 | 79952100-3 | 15.07.2026 | 55,800 |
| Contract object: servicii de organizare de evenimente | ||||
| DA40680391 | SEAP CONSULT TRAINING SRL CUI: 38831317 | 79418000-7 | 23.06.2026 | 30,000 |
| Contract object: servicii de consultanta in achizitii publice - procedura simplificata modernizare strazi de interes | ||||
| DA40516794 | PRESMAN SRL CUI: 16066826 | 34913000-0 | 29.05.2026 | 5,015 |
| Contract object: consumabile revizie buldoexcavator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1681361 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 11.05.2022 | 690 |
| Contract object: tonere, unitate imagine | ||||
| DAN1681349 | DECK COMPUTER SRL CUI: 7835823 | 30199000-0 | 11.05.2022 | 2,691 |
| Contract object: produse papetarie | ||||
| DAN1681336 | CAONA TOUR ANES SRL CUI: 30298368 | 39831240-0 | 11.05.2022 | 349 |
| Contract object: produse curatenie | ||||
| DAN1681302 | SEDONA ALM SRL CUI: 14560415 | 30132200-5 | 11.05.2022 | 832 |
| Contract object: masina numarat bancnote | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113571 | procedura simplificata | 45000000-7 | 12.11.2024 | 1,216,574 |
| Contract object: executie lucrari la obiectivul reabilitarea moderata a sediului primariei cilieni, comuna cilieni, judetul olt. | ||||
| SCNA1110358 | procedura simplificata | 45000000-7 | 10.09.2024 | 1,362,411 |
| Contract object: executie lucrari la obiectivul reabilitarea moderata a gradinitei cu program normal cilieni, judetul olt, | ||||
| SCNA1082386 | procedura simplificata | 30213100-6 | 31.01.2023 | 255,320 |
| Contract object: lotul ii<br>dotarea liceului tehnologic ion popescu cilieni cu echipamente /dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line , comuna cilieni, judetul olt | ||||
| SCNA1079854 | procedura simplificata | 30213200-7 | 28.11.2022 | 174,407 |
| Contract object: lotul i<br> dotarea liceului tehnologic ion popescu cilieni cu tablete scolare necesare desfasurarii activitatii didactice in mediul on-line , comuna cilieni, judetul olt<br>lotul ii<br>dotarea liceului tehnologic ion popescu cilieni cu echipamente /dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line , comuna cilieni, judetul olt | ||||
| SCNA1038122 | procedura simplificata | 45232150-8 | 12.06.2020 | 10,719,648 |
| Contract object: executie lucrari de constructie a retelei publice de apa si a retelei publice de apa uzata in localitatea cilieni, in cadrul proiect integrat: prima infiintare a sistemelor de alimentare cu apa si canalizare menajera in satul cilieni, comuna cilieni, judetul olt; actiunea 1 - prima infiintare a sistemului de alimentare cu apa in satul cilieni, comuna cilieni, judetul olt; actiunea 2 - prima infiintare a sistemului de canalizare menajera in satul cilieni, comuna cilieni, judetul olt | ||||
| SCNA1035174 | procedura simplificata | 45231300-8 | 08.04.2020 | 8,139,933 |
| Contract object: proiectare si executie lucrari in cadrul proiectului retea apa si canalizare - comuna cilieni, sat cilieni, judetul olt | ||||
| SCNA1013315 | procedura simplificata | 45232150-8 | 07.03.2019 | 10,725,000 |
| Contract object: executie lucrari de constructie a retelei publice de apa si a retelei publice de apa uzata in localitatea cilieni, in cadrul proiect integrat: prima infiintare a sistemelor de alimentare cu apa si canalizare menajera in satul cilieni, comuna cilieni, judetul olt; actiunea 1 - prima infiintare a sistemului de alimentare cu apa in satul cilieni, comuna cilieni, judetul olt; actiunea 2 - prima infiintare a sistemului de canalizare menajera in satul cilieni, comuna cilieni, 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/5102346/api/v1/authorities/5102346/spend/api/v1/authorities/5102346/scores/api/v1/authorities/5102346/benchmarks/api/v1/authorities/5102346/county/api/v1/red-flags/by-authority/5102346/api/v1/authorities/5102346/years/api/v1/authorities/5102346/cpv/api/v1/authorities/5102346/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders