Total spending
11.18 Mn.
209 suppliers · spent between 2018 and 2026
Direct purchases
9.85 Mn.
842 purchases
Offline purchases
478,824 RON
245 purchases
Tenders
845,659 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in OLT county · Ranked 132 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 106; the other 94 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 | INTERACTIV ANTONIO SRL CUI: 41472558 | 1,103,494 | — | — | 1,103,494 | 9.9% | 5 |
| 2 | CAS OFFICE ARHITECT SRL CUI: 30636612 | 192,033 | — | 845,659 | 1,037,692 | 9.3% | 2 |
| 3 | DC TECH SOLUTIONS SRL CUI: 22752241 | 983,042 | 158 | — | 983,200 | 8.8% | 32 |
| 4 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | 933,363 | 6,891 | — | 940,254 | 8.4% | 10 |
| 5 | BOGDAN BONIPLAST SRL CUI: 29432821 | 745,000 | — | — | 745,000 | 6.7% | 1 |
| 6 | BGH ONE CONSTRUCT SRL CUI: 50633998 | 520,782 | — | — | 520,782 | 4.7% | 2 |
| 7 | TOTAL IND DESIGN SRL CUI: 24724310 | 326,391 | — | — | 326,391 | 2.9% | 3 |
| 8 | INTER COMPLEX SRL CUI: 19940229 | 285,530 | — | — | 285,530 | 2.6% | 3 |
| 9 | STEFI-DANVER CONSTRUCT SRL CUI: 21240510 | 267,749 | — | — | 267,749 | 2.4% | 1 |
| 10 | RALCOM CRISTAL ANTON SRL CUI: 35121749 | 265,418 | — | — | 265,418 | 2.4% | 4 |
The share is taken of the 11.18 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 |
|---|---|---|---|---|
| DA41155440 | DRAVIONI BEST CONSULT SRL CUI: 29195687 | 71521000-6 | 10.09.2026 | 5,000 |
| Contract object: servicii de coordonare in materie de ssm santier | ||||
| DA41141471 | DRAVIONI BEST CONSULT SRL CUI: 29195687 | 71521000-6 | 09.09.2026 | 5,000 |
| Contract object: servicii de coordonare in materie de ssm santier | ||||
| DA41125507 | DECK COMPUTER SRL CUI: 7835823 | 39831240-0 | 08.09.2026 | 1,161 |
| Contract object: pachet produse curatenie | ||||
| DA41125563 | DECK COMPUTER SRL CUI: 7835823 | 22814000-9 | 08.09.2026 | 1,240 |
| Contract object: chitantiere pentru creante bugetare | ||||
| DA41125677 | DECK COMPUTER SRL CUI: 7835823 | 30125100-2 | 08.09.2026 | 2,287 |
| Contract object: pachet cartuse toner | ||||
| DA41112867 | RADONEL IT ZONE SRL CUI: 36752527 | 48820000-2 | 07.09.2026 | 28,929 |
| Contract object: pachet sistem server - dell poweredge | ||||
| DA41112468 | MARDIN GAZ SRL CUI: 34124313 | 09134200-9 | 04.09.2026 | 1,347 |
| Contract object: motorina | ||||
| DA41105972 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | 71520000-9 | 03.09.2026 | 11,175 |
| Contract object: servicii de dirigentie de santier si asistenta tehnica modernizare iluminat public | ||||
| DA41096179 | BOGDAN BONIPLAST SRL CUI: 29432821 | 45310000-3 | 02.09.2026 | 745,000 |
| Contract object: lucrari de modernizare sistem iluminat public | ||||
| DA41079823 | DC TECH SOLUTIONS SRL CUI: 22752241 | 48900000-7 | 31.08.2026 | 130,000 |
| Contract object: sinergis urbanism - conform legii nr. 169/2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868705 | EURODINAMIC SRL CUI: 16023680 | 16800000-3 | 30.09.2026 | 457 |
| Contract object: piese pentru motounelte si motofierastraie | ||||
| DAN2868685 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 30.09.2026 | 992 |
| Contract object: curs formare profesionala | ||||
| DAN2868673 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 92312240-5 | 30.09.2026 | 4,500 |
| Contract object: servicii artistice doina oltului | ||||
| DAN2868601 | DC TECH SOLUTIONS SRL CUI: 22752241 | 72415000-2 | 30.09.2026 | 79 |
| Contract object: reinnoire domeniu web | ||||
| DAN2868576 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64121100-1 | 30.09.2026 | 436 |
| Contract object: corespondenta cu ar | ||||
| DAN2868526 | ADRIANO ILECOR AUTOPIESS SRL CUI: 33742529 | 34320000-6 | 30.09.2026 | 1,758 |
| Contract object: piese de schimb auto | ||||
| DAN2793540 | PRISECEANU ELENA INTREPRINDERE INDIVIDUALA CUI: 33955659 | 79211110-0 | 30.06.2026 | 1,800 |
| Contract object: servicii de operare revisal-reges online | ||||
| DAN2793519 | GRAI FAGARASAN SRL CUI: 46583840 | 92312000-1 | 30.06.2026 | 5,500 |
| Contract object: servicii artistice adina rosca | ||||
| DAN2793496 | DEEP MUSIC EVENT SRL CUI: 46025623 | 92312000-1 | 30.06.2026 | 6,000 |
| Contract object: servicii artistice aurel moldoveanu | ||||
| DAN2793483 | ACCENT MEGA STAR SRL CUI: 38740014 | 92340000-6 | 30.06.2026 | 18,000 |
| Contract object: servicii de coregrafie si dansuri populare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1001006 | procedura simplificata | 45453000-7 | 06.07.2018 | 845,659 |
| Contract object: servicii de proiectare faza pt, de, asistenta tehnica din partea proiectantului si executie lucrari aferente proiectului reabilitare, modernizare si realizare grupuri sanitare scoala cu clasele v-viii cornatelu, comuna poboru, 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/5139698/api/v1/authorities/5139698/spend/api/v1/authorities/5139698/scores/api/v1/authorities/5139698/benchmarks/api/v1/authorities/5139698/county/api/v1/red-flags/by-authority/5139698/api/v1/authorities/5139698/years/api/v1/authorities/5139698/cpv/api/v1/authorities/5139698/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders