Total spending
29.95 Mn.
125 suppliers · spent between 2018 and 2026
Direct purchases
7.64 Mn.
228 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.30 Mn.
9 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
25.5%
7.64 Mn. of 29.95 Mn. without a tender
National median: 33.4%
Ranked 2,954 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in OLT county · Ranked 91 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 63; the other 51 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 | OLGTANC CONSTRUCT SRL CUI: 30648625 | — | — | 10,125,512 | 10,125,512 | 33.8% | 1 |
| 2 | STYH A & A SRL CUI: 31293130 | — | — | 3,683,776 | 3,683,776 | 12.3% | 1 |
| 3 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 3,683,776 | 3,683,776 | 12.3% | 1 |
| 4 | TECON CONSTRUCT SRL CUI: 18449283 | 246,470 | — | 2,608,858 | 2,855,328 | 9.5% | 5 |
| 5 | CREATIV CONCEPT ELECTRIC SRL CUI: 40556227 | 304,157 | — | 400,874 | 705,031 | 2.4% | 13 |
| 6 | DANIELA ROBIS TRANS SRL CUI: 32774166 | 592,060 | — | — | 592,060 | 2.0% | 12 |
| 7 | PRIMUL MERIDIAN SRL CUI: 6015922 | 535,817 | — | — | 535,817 | 1.8% | 4 |
| 8 | ARHIV CAO BUSINESS SRL CUI: 39934787 | 525,000 | — | — | 525,000 | 1.8% | 3 |
| 9 | BYM TOTAL EXPRES SRL CUI: 41296184 | 97,000 | — | 400,874 | 497,874 | 1.7% | 2 |
| 10 | NITAKAM PRODLEMN SRL CUI: 34634991 | — | — | 400,874 | 400,874 | 1.3% | 1 |
The share is taken of the 29.95 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 |
|---|---|---|---|---|
| DA41185699 | VOLTNET SRL CUI: 53944522 | 79314000-8 | 15.09.2026 | 38,000 |
| Contract object: servicii intocmire studiu de fezabilitate parc fotovoltaic | ||||
| DA41076151 | FLAX COMPUTERS SRL CUI: 14639030 | 30213000-5 | 02.09.2026 | 3,439 |
| Contract object: calculator hp proone 440 g9 aio, intel core i5-12500t, 23.8 inch, ram 16gb, ssd 512gb, intel uhd gra | ||||
| DA41076081 | INA CONSULT FORM SRL CUI: 50547080 | 79414000-9 | 31.08.2026 | 3,000 |
| Contract object: servicii de consultanta in managementul resurselor umane | ||||
| DA40997261 | CREATIV CONCEPT ELECTRIC SRL CUI: 40556227 | 50232100-1 | 14.08.2026 | 30,000 |
| Contract object: servicii de mentenanta a iluminatului public | ||||
| DA40992781 | DEDEMAN SRL CUI: 2816464 | 16311100-9 | 13.08.2026 | 9,710 |
| Contract object: tractoras tuns gazon expert 919h | ||||
| DA40978772 | FLAX COMPUTERS SRL CUI: 14639030 | 30213100-6 | 12.08.2026 | 3,127 |
| Contract object: laptop asus expertbook b1 b1503cva-s78930, intel core 7 150u, 15.6 inch, ram 16gb, ssd 1tb, intel gr | ||||
| DA40696353 | DIGITAL CUISINE SRL CUI: 40985121 | 72413000-8 | 25.06.2026 | 1,500 |
| Contract object: creare website scoala | ||||
| DA40483934 | FLAX COMPUTERS SRL CUI: 14639030 | 30213300-8 | 26.05.2026 | 4,116 |
| Contract object: unitate centrala intel core i5-12400 2.50ghz, ram 16gb ddr4 (2x8gb), ssd 1tb m.2 nvme, windows 11 pr | ||||
| DA40419786 | SAVAS BETON SRL CUI: 51871114 | 14212000-0 | 20.05.2026 | 45,450 |
| Contract object: sort 16/32 si refuz de ciur | ||||
| DA40377433 | BPT CONSULT SRL CUI: 32675480 | 34913000-0 | 13.05.2026 | 7,717 |
| Contract object: lama uzura - 150x16x2500 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126972 | procedura simplificata | 16700000-2 | 24.10.2025 | 324,700 |
| Contract object: extinderea activitatilor serviciului voluntar pentru situatii de urgenta obarsia | ||||
| SCNA1112752 | procedura simplificata | 34144900-7 | 28.10.2024 | 289,740 |
| Contract object: achizitia de autovehicule full electrice prin intermediul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic finantat din fondul pentru mediu 2020-2024 pentru comuna obarsia | ||||
| SCNA1103474 | procedura simplificata | 45210000-2 | 09.05.2024 | 1,202,621 |
| Contract object: achizitia publica de executie lucrari pentru investitia renovare energetica moderata camin cultural, com. obarsia, jud. olt | ||||
| SCNA1098159 | procedura simplificata | 45233120-6 | 23.01.2024 | 7,367,551 |
| Contract object: executie lucrari aferente proiectului: modernizare infrastructura rutiera in comuna obarsia , judetul olt etapa i | ||||
| SCNA1026704 | procedura simplificata | 45232150-8 | 06.11.2019 | 10,125,512 |
| Contract object: infiintare sistem de alimentare cu apa si sistem de colectare si epurare a apelor uzate menajere, in comuna obarsia, judetul olt | ||||
| SCNA1014319 | procedura simplificata | 45215100-8 | 01.04.2019 | 706,681 |
| Contract object: servicii de proiectare tehnica si executie lucrari in cadrul proiectului: extindere, reabilitare, modernizare si dotare cabinet medical obirsia | ||||
| SCNA1004728 | procedura simplificata | 71322000-1 | 19.09.2018 | 331,927 |
| Contract object: elaborare proiect tehnic de executie(p.t.e.), proiectul de organizare a executiei lucrarilor(p.o.e.), caiete de sarcini,detalii de executie (d.e.), documentatiile tehnice pentru obtinerea avizelor si acordurilor (d.a.), proiectul pentru autorizarea lucrarilor de construire (p.a.c), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor(at), pentru realizarea obiectivului de investitii ,,infiintare sistem de alimentare cu apa si sistem de colectare si epurare a apelor uzate | ||||
| SCNA1002194 | procedura simplificata | 71322000-1 | 02.08.2018 | 52,030 |
| Contract object: servicii de proiectare privind documentatiile tehnice necesare pentru obtinerea avizelor/acordurilor/autorizatiilor, verificarea tehnica de calitate a proiectului si detalii de executie, proiect tehnic si detalii de executie si asistenta tehnica, pentru investitia: reabilitare termica sediu primaria comunei obirsia, sat obirsia, jud. olt | ||||
| SCNA1000220 | procedura simplificata | 45214220-8 | 07.06.2018 | 1,902,177 |
| Contract object: servicii de proiectare tehnica si executie lucrari in cadrul proiectului: extindere, reabilitare, modernizare si dotare scoala generala clasele i-viii, sat obirsia, com. obirsia, 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/5139710/api/v1/authorities/5139710/spend/api/v1/authorities/5139710/scores/api/v1/authorities/5139710/benchmarks/api/v1/authorities/5139710/county/api/v1/red-flags/by-authority/5139710/api/v1/authorities/5139710/years/api/v1/authorities/5139710/cpv/api/v1/authorities/5139710/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders