Total spending
30.44 Mn.
167 suppliers · spent between 2018 and 2026
Direct purchases
8.45 Mn.
467 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.98 Mn.
9 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
27.8%
8.45 Mn. of 30.44 Mn. without a tender
National median: 33.4%
Ranked 2,748 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in OLT county · Ranked 89 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 88; the other 76 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 | — | — | 10,948,501 | 10,948,501 | 36.0% | 2 |
| 2 | MOLDOVAN INSTAL CONSTRUCT SRL CUI: 42725853 | — | — | 3,583,008 | 3,583,008 | 11.8% | 2 |
| 3 | PROFESIONAL CONSTRUCT SRL CUI: 23340230 | — | — | 1,521,851 | 1,521,851 | 5.0% | 2 |
| 4 | EDIL VAL CONSTRUCT SRL CUI: 18154711 | — | — | 957,044 | 957,044 | 3.1% | 1 |
| 5 | LIKE PROJECT SRL CUI: 34558827 | 46,000 | — | 808,250 | 854,250 | 2.8% | 2 |
| 6 | TRANSCOM CARAIMAN SRL CUI: 14275397 | 60,000 | — | 729,207 | 789,207 | 2.6% | 2 |
| 7 | CRISTALPRIM TITULESCU SRL CUI: 30468403 | 783,000 | — | — | 783,000 | 2.6% | 33 |
| 8 | LED LIGHTING SOLUTIONS SRL CUI: 30552104 | 720,399 | — | — | 720,399 | 2.4% | 1 |
| 9 | BILACONS EDILITAR ALYON SRL CUI: 32841516 | — | — | 713,601 | 713,601 | 2.3% | 1 |
| 10 | IANIS FASHION MAXSTIL SRL CUI: 30793714 | — | — | 713,601 | 713,601 | 2.3% | 1 |
The share is taken of the 30.44 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 |
|---|---|---|---|---|
| DA41278607 | MADMEDIA INFO SRL CUI: 44852322 | 22200000-2 | 29.09.2026 | 1,500 |
| Contract object: pachet abonament ziar adevarul din oltenia 2026 | ||||
| DA41085980 | IDELLA SRL CUI: 14019941 | 79411000-8 | 01.09.2026 | 75,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme fotovoltaice | ||||
| DA41084808 | SECURISTIKA SRL CUI: 33108921 | 79311100-8 | 01.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate | ||||
| DA40946237 | DENA TOUR SRL CUI: 17428851 | 71631200-2 | 05.08.2026 | 248 |
| Contract object: inspectie tehnica periodica pentru : microbuz scolar ot-46-wvw | ||||
| DA40933839 | TRUST-ASIG BROKER DE ASIGURARE SRL CUI: 12387157 | 66514110-0 | 05.08.2026 | 2,177 |
| Contract object: achizitionare asigurare rca+asigurare facultativa de accidente a pasagerilor/calatorilor | ||||
| DA40926180 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 03.08.2026 | 2,000 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim-docs | ||||
| DA40764108 | OBSERVATOR SRL CUI: 13516365 | 22210000-5 | 06.07.2026 | 1,400 |
| Contract object: abonament ziar linia intai anul 2026, plus anunturi publicitare la cererea cumparatorului | ||||
| DA40736953 | NITA ANDSAN COMPANY SRL CUI: 44030372 | 72319000-4 | 01.07.2026 | 5,000 |
| Contract object: servicii de furnizare | ||||
| DA40734374 | VOXEN SRL CUI: 54402791 | 71314300-5 | 30.06.2026 | 4,400 |
| Contract object: intocmire certificat de performanta energetica si raport in urma implementarii proiectului | ||||
| DA40731504 | STEFANESCU IZABELA MARIANA PERSOANA FIZICA AUTORIZATA CUI: 30094830 | 90711400-8 | 30.06.2026 | 20,000 |
| Contract object: elaborare documentatii mediu ea;rm pentru pug -comuna nicolae titulescu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137457 | procedura simplificata | 45233120-6 | 28.09.2026 | 5,954,283 |
| Contract object: lucrari de executie modernizare drumuri de exploatare agricola in comuna nicolae titulescu, judetul olt | ||||
| SCNA1109979 | procedura simplificata | 45222110-3 | 03.09.2024 | 2,140,803 |
| Contract object: executie lucrari in cadrul proiectului construire centru de colectare prin aport voluntar in comuna nicolae titulescu, judetul olt | ||||
| SCNA1107853 | procedura simplificata | 71410000-5 | 22.07.2024 | 439,000 |
| Contract object: elaborarea / actualizarea in format gis a documentatiilor de amenajare a teritoriului si de planificare urbana in comuna nicolae titulescu | ||||
| SCNA1101606 | procedura simplificata | 45210000-2 | 04.04.2024 | 1,817,597 |
| Contract object: executie lucrari in cadrul proiectului: cresterea eficentei energetice la sediul primaria comunei nicolae titulescu, judetul olt | ||||
| SCNA1096976 | procedura simplificata | 45233162-2 | 02.01.2024 | 1,616,500 |
| Contract object: proiectare si executie lucrari realizare de piste pentru biciclete in comuna nicolae titulescu, judetul olt | ||||
| SCNA1030356 | procedura simplificata | 43262100-8 | 24.12.2019 | 356,900 |
| Contract object: ,,achizitie utilaj multifunctional si accesorii pentru dotarea comunei nicolae titulescu, judetul olt, | ||||
| SCNA1013684 | procedura simplificata | 45200000-9 | 18.03.2019 | 729,207 |
| Contract object: proiectare tehnica si executie lucrari de modernizare teren fotbal, in cadrul proiectului modernizare si dotare teren de fotbal in comuna nicolae titulescu, judetul olt | ||||
| SCNA1008862 | procedura simplificata | 45214220-8 | 26.11.2018 | 957,044 |
| Contract object: modernizare si dotare scoala cu clasele i-viii, sat nicolae titulescu, comuna nicolae titulescu, judetul olt | ||||
| SCNA1003515 | procedura simplificata | 45233120-6 | 29.08.2018 | 7,971,359 |
| Contract object: proiectare + executie aferent investitiei asfaltare strazi in comuna nicolae titulescu, 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/5139760/api/v1/authorities/5139760/spend/api/v1/authorities/5139760/scores/api/v1/authorities/5139760/benchmarks/api/v1/authorities/5139760/county/api/v1/red-flags/by-authority/5139760/api/v1/authorities/5139760/years/api/v1/authorities/5139760/cpv/api/v1/authorities/5139760/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders