Total spending
12.66 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
8.24 Mn.
296 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.42 Mn.
2 procedures · 2 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: 0.12% of everything spent in OLT county · Ranked 128 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 68; the other 56 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 | 341,127 | — | 4,420,858 | 4,761,985 | 37.6% | 4 |
| 2 | OPTAMAN DRIVE SUN SRL CUI: 27755699 | 920,087 | — | — | 920,087 | 7.3% | 20 |
| 3 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 792,507 | — | — | 792,507 | 6.3% | 1 |
| 4 | IANIS FASHION MAXSTIL SRL CUI: 30793714 | 408,117 | — | — | 408,117 | 3.2% | 16 |
| 5 | SILVER TITANIC CAPITAL SRL CUI: 49580857 | 277,700 | — | — | 277,700 | 2.2% | 6 |
| 6 | GINSO ANA CONSTRUCT SRL CUI: 24391453 | 270,460 | — | — | 270,460 | 2.1% | 12 |
| 7 | GENERAL SECURITY SRL CUI: 11160619 | 245,000 | — | — | 245,000 | 1.9% | 1 |
| 8 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | 214,369 | — | — | 214,369 | 1.7% | 1 |
| 9 | TRANSCOM CARAIMAN SRL CUI: 14275397 | 200,000 | — | — | 200,000 | 1.6% | 2 |
| 10 | ARALEX WETERBEST SRL CUI: 35910777 | 198,954 | — | — | 198,954 | 1.6% | 5 |
The share is taken of the 12.66 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 |
|---|---|---|---|---|
| DA41278411 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 45316110-9 | 29.09.2026 | 792,507 |
| Contract object: proiectare si executie cresterea eficientei energetice a infra de ilum public in optasi magura, olt | ||||
| DA41238719 | ADVANCE DESIGN BUILDING COMPANY SRL CUI: 35596004 | 71322000-1 | 23.09.2026 | 12,500 |
| Contract object: elaborare documentatii tehnice fazele de proiectare pt dtac balta zavoi | ||||
| DA41068435 | ROMFIL SRL CUI: 3032074 | 44000000-0 | 31.08.2026 | 10,331 |
| Contract object: aparat sudura electrofuziune ital plast 60 | ||||
| DA41042644 | OPTAMAN DRIVE SUN SRL CUI: 27755699 | 45453000-7 | 26.08.2026 | 14,613 |
| Contract object: reparatii monument | ||||
| DA40824370 | APATERRA CONSULTING SRL CUI: 43904121 | 71335000-5 | 17.07.2026 | 8,000 |
| Contract object: intocmire documentatie in domeniul gospodaririi apelor | ||||
| DA40791545 | MAXIM PULS SRL CUI: 21131076 | 22210000-5 | 13.07.2026 | 900 |
| Contract object: abonament ziar maxim puls pe anul 2026 | ||||
| DA40702572 | XELENY PRINT & DESIGN SRL CUI: 40220927 | 44423000-1 | 30.06.2026 | 9,050 |
| Contract object: printuri diverse | ||||
| DA40703700 | MEDIA-FRANT SRL CUI: 18583330 | 22213000-6 | 30.06.2026 | 900 |
| Contract object: pachet cu 1 abonament anual revista bastion | ||||
| DA40703968 | ARH FOX SRL CUI: 41669097 | 79930000-2 | 30.06.2026 | 66,100 |
| Contract object: servicii de proiectare -d.a.l.i si d.t.a.c | ||||
| DA40674763 | TOP 1 SRL CUI: 53215353 | 45262300-4 | 23.06.2026 | 48,000 |
| Contract object: betonare sant | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1028726 | procedura simplificata | 45233120-6 | 04.12.2019 | 1,304,121 |
| Contract object: rest de executat: asfaltare dc 31, optasi-magura, km.0+000-4+550 | ||||
| SCNA1006928 | procedura simplificata | 45221110-6 | 25.10.2018 | 3,116,737 |
| Contract object: contract de lucrari proiectare + exectuie aferent investitiei ,,pod peste raul vedea in comuna optasi-magura, 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/5139744/api/v1/authorities/5139744/spend/api/v1/authorities/5139744/scores/api/v1/authorities/5139744/benchmarks/api/v1/authorities/5139744/county/api/v1/red-flags/by-authority/5139744/api/v1/authorities/5139744/years/api/v1/authorities/5139744/cpv/api/v1/authorities/5139744/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders