Total spending
86.61 Mn.
245 suppliers · spent between 2018 and 2026
Direct purchases
21.25 Mn.
1,061 purchases
Offline purchases
43,018 RON
7 purchases
Tenders
65.31 Mn.
12 procedures · 13 contracts
Single-bidder rate
50.0%
14 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
24.6%
21.30 Mn. of 86.61 Mn. without a tender
National median: 33.4%
Ranked 3,052 of 4,323
HHI
1,384
0 of 1 markets concentrated
National median: 1,961
Ranked 2,216 of 3,055
In county context: 0.85% of everything spent in OLT county · Ranked 20 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 110; the other 98 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 | PANADRIA SRL CUI: 15926477 | 3,197,043 | — | 14,573,164 | 17,770,207 | 20.5% | 17 |
| 2 | GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | — | — | 10,711,001 | 10,711,001 | 12.4% | 2 |
| 3 | CAFMIN SRL CUI: 7457612 | 385,270 | — | 5,358,196 | 5,743,466 | 6.6% | 3 |
| 4 | CARMIN POPSTAR PROD SRL CUI: 32814503 | — | — | 5,507,270 | 5,507,270 | 6.4% | 1 |
| 5 | DISTRIGAZ VEST SA CUI: 14370054 | — | — | 5,507,270 | 5,507,270 | 6.4% | 1 |
| 6 | LUXTEN LIGHTING COMPANY SA CUI: 6734030 | — | — | 5,507,270 | 5,507,270 | 6.4% | 1 |
| 7 | DIVERSINST SRL CUI: 3730476 | — | — | 5,507,270 | 5,507,270 | 6.4% | 1 |
| 8 | INSPET SA CUI: 1357410 | — | — | 5,507,270 | 5,507,270 | 6.4% | 1 |
| 9 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 4,334,986 | 4,334,986 | 5.0% | 1 |
| 10 | VIVA NEW STAR SRL CUI: 29841443 | 802,806 | — | 1,164,424 | 1,967,230 | 2.3% | 7 |
The share is taken of the 86.61 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41285988 | RIDACON TEX SRL CUI: 15880051 | 34913000-0 | 29.09.2026 | 2,187 |
| Contract object: diverse piese de schimb | ||||
| DA41264635 | SERIGRAFICA SINCE 2004 SRL CUI: 45371661 | 22462000-6 | 25.09.2026 | 4,800 |
| Contract object: materiale publicitare | ||||
| DA41259013 | AUTOFRIGOSERV SRL CUI: 17379988 | 50112120-0 | 24.09.2026 | 1,322 |
| Contract object: servicii de inlocuire a parbrizelor | ||||
| DA41241523 | EURO FOREST IULI 2006 SRL CUI: 19080914 | 44100000-1 | 22.09.2026 | 4,986 |
| Contract object: materiale de constructii si articole conexe | ||||
| DA41202872 | DIAMAR ARHI PROJECT SRL CUI: 34979400 | 71300000-1 | 17.09.2026 | 36,000 |
| Contract object: servicii de inginerie | ||||
| DA41185842 | INTERPRET BIROU IRINA-MARIA SRL CUI: 46162990 | 92312130-1 | 15.09.2026 | 7,300 |
| Contract object: servicii de divertisment prestate de ansambluri muzicale | ||||
| DA41173817 | HOHOHO STAR SRL CUI: 42081469 | 92312000-1 | 14.09.2026 | 4,000 |
| Contract object: servicii artistice | ||||
| DA41101808 | GLORIA SRL CUI: 4285067 | 92360000-2 | 03.09.2026 | 3,000 |
| Contract object: servicii de pirotehnie | ||||
| DA41090153 | SHOW BY IZA SRL CUI: 49116157 | 79952100-3 | 01.09.2026 | 12,000 |
| Contract object: servicii de organizare de evenimente culturale | ||||
| DA41059282 | EMY DOR AGENCY SRL CUI: 38587388 | 79952000-2 | 27.08.2026 | 6,500 |
| Contract object: servicii pentru evenimente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846856 | GEORGESCU M IONEL-MUGUREL INTREPRINDERE FAMILIALA CUI: 19148211 | 79960000-1 | 04.09.2026 | 6,500 |
| Contract object: servicii de fotografiere si filmare | ||||
| DAN2594241 | CORE PROJECT & DEVELOPMENT SRL CUI: 45083499 | 79418000-7 | 03.11.2025 | 19,902 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DAN2561017 | GEORGESCU M IONEL-MUGUREL INTREPRINDERE FAMILIALA CUI: 19148211 | 92100000-2 | 30.09.2025 | 6,000 |
| Contract object: servicii de fotografiere si filmare | ||||
| DAN2525044 | SUCATA I NICOLAE INTREPRINDERE INDIVIDUALA CUI: 34018355 | 45342000-6 | 07.08.2025 | 4,116 |
| Contract object: servicii de proiectare | ||||
| DAN2059342 | DATE ADVERTISING SRL CUI: 32033189 | 39294100-0 | 06.12.2023 | 2,000 |
| Contract object: produse informative si de promovare (rev.2) | ||||
| DAN2046089 | GEOTECH SRL CUI: 24426675 | 71332000-4 | 15.11.2023 | 2,500 |
| Contract object: servicii de inginerie geotehnica- intocmire studiu geotehnic cu verificare af pentru obiectivul de investitii ,,creare capacitate noua de productie energie electrica din energie solara pentru autoconsum la primaria curtisoara - cef curtisoara 190 kwp | ||||
| DAN2043453 | DIRECT MEDIA CORPORATION SRL CUI: 21987304 | 79341400-0 | 10.11.2023 | 2,000 |
| Contract object: servicii de campanii publicitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133546 | procedura simplificata | 45233120-6 | 29.05.2026 | 8,197,149 |
| Contract object: contract executie lucrari pentru obiectivul modernizarea infrastructurii rutiere de baz in comuna curtisoara, judetul olt | ||||
| SCNA1113575 | procedura simplificata | 45000000-7 | 12.11.2024 | 1,164,424 |
| Contract object: reabilitare si dotare cladire in vederea schimbarii destinatiei in centru de zi pentru copiii expusi riscului de a fi separati de familie | ||||
| SCNA1085152 | procedura simplificata | 71410000-5 | 18.04.2023 | 437,973 |
| Contract object: actualizare plan urbanistic general (pug), comuna curtisoara, judetul olt | ||||
| SCNA1084886 | procedura simplificata | 45232400-6 | 10.04.2023 | 13,004,959 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,, extindere sistem de canalizare in comuna curtisoara, judetul olt | ||||
| CAN1101242 | licitatie deschisa | 45231221-0 | 09.04.2023 | 27,536,350 |
| Contract object: proiectare + executie aferent investitiei infiintare sistem inteligent de distributie gaze naturale in satele proaspeti, linia din vale, curtisoara, dobrotinet, pietrisu si raitiu, comuna curtisoara, judetul olt | ||||
| SCNA1076933 | procedura simplificata | 45233120-6 | 04.10.2022 | 12,752,031 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru modernizare drumuri de interes local in comuna curtisoara, judetul olt | ||||
| SCNA1074225 | procedura simplificata | 43262100-8 | 08.08.2022 | 549,990 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1071075 | procedura simplificata | 30213100-6 | 09.06.2022 | 75,364 |
| Contract object: furnizare echipamente in cadrul proiectului: achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna curtisoara, jud. olt<br>lot 2 - laptopuri pentru cadre didactice si routere pentru sali de clasa<br>lot 3 - camere web videoconferinta pentru sali de clasa | ||||
| SCNA1067195 | procedura simplificata | 30213200-7 | 22.03.2022 | 163,674 |
| Contract object: furnizare echipamente in cadrul proiectului: achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna curtisoara, jud. olt | ||||
| SCNA1061677 | procedura simplificata | 18400000-3 | 22.11.2021 | 160,100 |
| Contract object: achizitie dotari pentru modernizare camin cultural damian stanoiu comuna curtisoara jud olt - achizitie imbracaminte | ||||
- 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/5139736/api/v1/authorities/5139736/spend/api/v1/authorities/5139736/scores/api/v1/authorities/5139736/benchmarks/api/v1/authorities/5139736/county/api/v1/red-flags/by-authority/5139736/api/v1/authorities/5139736/years/api/v1/authorities/5139736/cpv/api/v1/authorities/5139736/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders