Total spending
37.22 Mn.
182 suppliers · spent between 2018 and 2026
Direct purchases
11.31 Mn.
501 purchases
Offline purchases
220,000 RON
1 purchases
Tenders
25.69 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
31.0%
11.53 Mn. of 37.22 Mn. without a tender
National median: 33.4%
Ranked 2,404 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in OLT county · Ranked 68 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 98; the other 86 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 | TOP DECON SRL CUI: 15197440 | — | — | 4,376,777 | 4,376,777 | 11.8% | 1 |
| 2 | CLASS VISION DESIGN SRL CUI: 38078023 | — | — | 4,376,777 | 4,376,777 | 11.8% | 1 |
| 3 | TRANSCOM CARAIMAN SRL CUI: 14275397 | 250,000 | — | 2,236,820 | 2,486,820 | 6.7% | 3 |
| 4 | MOLDOVAN INSTAL CONSTRUCT SRL CUI: 42725853 | — | — | 2,462,747 | 2,462,747 | 6.6% | 2 |
| 5 | RO-CONSTRUCT MC SRL CUI: 13110013 | — | — | 2,236,820 | 2,236,820 | 6.0% | 1 |
| 6 | NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | — | — | 2,236,820 | 2,236,820 | 6.0% | 1 |
| 7 | CRISTITA SRL CUI: 17348825 | — | — | 2,236,820 | 2,236,820 | 6.0% | 1 |
| 8 | LIRA ACTIVE CONSULTING SRL CUI: 46683467 | 270,000 | 220,000 | 990,467 | 1,480,467 | 4.0% | 3 |
| 9 | EDIL VAL CONSTRUCT SRL CUI: 18154711 | — | — | 1,472,280 | 1,472,280 | 4.0% | 1 |
| 10 | TECON CONSTRUCT SRL CUI: 18449283 | — | — | 1,143,514 | 1,143,514 | 3.1% | 1 |
The share is taken of the 37.22 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 |
|---|---|---|---|---|
| DA41282653 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 28.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41100640 | VOXEN SRL CUI: 54402791 | 71314300-5 | 02.09.2026 | 5,000 |
| Contract object: intocmire certificat de performanta energetica si raport in urma implementarii proiectului | ||||
| DA41070408 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 28.08.2026 | 256 |
| Contract object: materiale intretinere | ||||
| DA41041651 | X-TREME SRL CUI: 15141814 | 32324000-0 | 24.08.2026 | 4,030 |
| Contract object: televizor samsung qled smart 108cm | ||||
| DA41028809 | CICIU ALEXANDRU PFA CUI: 30756414 | 71521000-6 | 21.08.2026 | 30,000 |
| Contract object: servicii de supraveghere a santier: constructii, scoli, cladiri administr, lucr. edilitare, drumuri | ||||
| DA40974696 | VGTV REGIONAL SRL CUI: 39538057 | 22200000-2 | 11.08.2026 | 3,500 |
| Contract object: abonament semnalul oltului, ramnicului, argesului si severinului | ||||
| DA40936631 | DEDEMAN SRL CUI: 2816464 | 44111400-5 | 04.08.2026 | 3,743 |
| Contract object: pachet decorativa | ||||
| DA40913827 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.07.2026 | 2,956 |
| Contract object: pachet diverse articole | ||||
| DA40863008 | VOXEN SRL CUI: 54402791 | 71314300-5 | 22.07.2026 | 5,000 |
| Contract object: intocmire certificat de performanta energetica si raport in urma implementarii proiectului | ||||
| DA40862961 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.07.2026 | 1,446 |
| Contract object: materiale intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2389584 | LIRA ACTIVE CONSULTING SRL CUI: 46683467 | 71241000-9 | 21.02.2025 | 220,000 |
| Contract object: studiu de fezabilitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133225 | procedura simplificata | 45210000-2 | 20.05.2026 | 2,971,400 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii centru multifunctional cu dotari sportive si culturale pentru copii in comuna urzica, jud. olt | ||||
| SCNA1126985 | procedura simplificata | 16700000-2 | 24.10.2025 | 324,700 |
| Contract object: dotarea svsu urzica cu un tractor si o vidanja, pentru interventii in situatii de urgenta | ||||
| SCNA1122645 | procedura simplificata | 45231300-8 | 09.07.2025 | 8,947,278 |
| Contract object: proiectare si executie lucrari modernizare si extindere sistem de apa si apa uzata in comuna urzica, judetul olt | ||||
| SCNA1122043 | procedura simplificata | 45200000-9 | 25.06.2025 | 2,944,560 |
| Contract object: executie lucrari in cadrul proiectului: centru de zi pentru persoane cu dizabilitati din comuna urzica, judetul olt | ||||
| SCNA1109591 | procedura simplificata | 30236000-2 | 26.08.2024 | 344,340 |
| Contract object: dotari it pnrr - scoala urzica | ||||
| SCNA1104585 | procedura simplificata | 45233120-6 | 27.05.2024 | 8,753,554 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare strazi de interes local in comuna urzica, judetul olt | ||||
| SCNA1099897 | procedura simplificata | 45000000-7 | 03.03.2024 | 1,143,514 |
| Contract object: executie lucrari la obiectivul ,,reabilitarea moderata a sediului primariei comunei urzica, judetul olt | ||||
| SCNA1023792 | procedura simplificata | 43200000-5 | 23.09.2019 | 265,608 |
| Contract object: achizitie echipamente tehnologice in cadrul proiectului dotarea serviciului voluntar pentru situatii de urgenta al comunei urzica, judetul olt, cu un buldoexcavator | ||||
- 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/5102370/api/v1/authorities/5102370/spend/api/v1/authorities/5102370/scores/api/v1/authorities/5102370/benchmarks/api/v1/authorities/5102370/county/api/v1/red-flags/by-authority/5102370/api/v1/authorities/5102370/years/api/v1/authorities/5102370/cpv/api/v1/authorities/5102370/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders