Total spending
69.08 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
8.13 Mn.
190 purchases
Offline purchases
530,878 RON
20 purchases
Tenders
60.42 Mn.
13 procedures · 13 contracts
Single-bidder rate
38.5%
13 lots
National rate: 40.9%
Ranked 3,103 of 5,138
DSI index
12.5%
8.66 Mn. of 69.08 Mn. without a tender
National median: 33.4%
Ranked 3,802 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.68% of everything spent in OLT county · Ranked 25 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 46; the other 34 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 | DANSTUD SRL CUI: 15354731 | 332,285 | — | 13,666,709 | 13,998,994 | 20.3% | 2 |
| 2 | PADRINO SRL CUI: 17512552 | — | — | 12,266,677 | 12,266,677 | 17.8% | 3 |
| 3 | TOTAL PUR DESIGN SRL CUI: 32657271 | 119,000 | — | 9,750,192 | 9,869,192 | 14.3% | 3 |
| 4 | SCADT SA CUI: 1512351 | — | — | 6,516,232 | 6,516,232 | 9.4% | 1 |
| 5 | OLD & NEW CONSTRUCT SRL CUI: 32240508 | — | — | 4,865,906 | 4,865,906 | 7.0% | 2 |
| 6 | BUGARU TRANS SRL CUI: 27747025 | 65,000 | — | 3,724,883 | 3,789,883 | 5.5% | 2 |
| 7 | ONE ADD SRL CUI: 47250038 | — | — | 3,724,883 | 3,724,883 | 5.4% | 1 |
| 8 | GREEN ART CENTER SRL CUI: 35929869 | 255,000 | — | 2,516,485 | 2,771,485 | 4.0% | 3 |
| 9 | EDIL VAL CONSTRUCT SRL CUI: 18154711 | — | — | 1,672,792 | 1,672,792 | 2.4% | 1 |
| 10 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 733,715 | — | — | 733,715 | 1.1% | 2 |
The share is taken of the 69.08 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41229323 | TOTAL ECHIPAMENTE ABC SRL CUI: 42533378 | 39162200-7 | 21.09.2026 | 18,595 |
| Contract object: achizitie kit-uri specializate | ||||
| DA41188249 | ALMA WOOD PRODUCT SRL CUI: 44628873 | 39130000-2 | 15.09.2026 | 39,610 |
| Contract object: furnizare mobilier de birou | ||||
| DA41187027 | GARANT EUROCONS SRL CUI: 31808414 | 30191000-4 | 15.09.2026 | 23,140 |
| Contract object: achizitie echipamente de birou it | ||||
| DA40484724 | LOCAL PROJECTS DEVELOPMENT SRL CUI: 40147770 | 79411000-8 | 26.05.2026 | 4,000 |
| Contract object: achizitie servicii consultanta-finantari cni | ||||
| DA40304484 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | 79400000-8 | 06.05.2026 | 50,000 |
| Contract object: achizitie servicii consultanta -investitii in infrastructura publica a cabinetelor medicale scolare | ||||
| DA40290986 | CARDINAL SYSTEM PRO-CAD SRL CUI: 34156242 | 71351810-4 | 04.05.2026 | 81,000 |
| Contract object: achizitie servicii topografice domeniul public gradinari | ||||
| DA40155136 | PRODUCTIVE SOLUTIONS SRL CUI: 32339413 | 71520000-9 | 07.04.2026 | 31,170 |
| Contract object: achizitie servicii de dirigentie de santier - drumuri afir | ||||
| DA40089525 | PERSOR ENGINEERING SRL CUI: 35675728 | 71319000-7 | 31.03.2026 | 25,000 |
| Contract object: achizitie expertiza tehnica retea alimentare cu apa | ||||
| DA40030798 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | 34992300-0 | 19.03.2026 | 22,000 |
| Contract object: achizitie totemuri personalizate pentru uat comuna gradinari | ||||
| DA40020919 | ANGC GENERAL FINSERV SRL CUI: 35860563 | 79418000-7 | 17.03.2026 | 10,000 |
| Contract object: servicii consultanta-expert cooptat evaluare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2637424 | ULTRA VISION SRL CUI: 23599317 | 72260000-5 | 22.12.2025 | 3,000 |
| Contract object: achizitie servicii acces platforma - mol | ||||
| DAN2637411 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 30125100-2 | 22.12.2025 | 772 |
| Contract object: achizitie furnizare cartuse de tonner | ||||
| DAN2637396 | ARC DESIGN SPOT SRL CUI: 49947091 | 71335000-5 | 22.12.2025 | 4,000 |
| Contract object: servicii expertiza tehnica | ||||
| DAN2637366 | RMC CONSTRUCT AGRO SRL CUI: 40114195 | 44231000-8 | 22.12.2025 | 63,384 |
| Contract object: furnizare si montaj panouri prefabricate pentru gard | ||||
| DAN2637320 | ORANGE ROMANIA SA CUI: 9010105 | 32552310-3 | 22.12.2025 | 7,000 |
| Contract object: furnizare si montare centrala telefonica digitala | ||||
| DAN2065368 | GISNICOL GEOCAD SRL CUI: 35192278 | 71354300-7 | 13.12.2023 | 1,500 |
| Contract object: servicii cadastru parcare primarie | ||||
| DAN2050035 | POPASUL GRADINARILOR SES SRL CUI: 34137305 | 55520000-1 | 21.11.2023 | 24,500 |
| Contract object: servicii de organizare de evenimente (a5.1)-catering | ||||
| DAN1992711 | BADAN MS FLOREA PFA CUI: 32203887 | 79995100-6 | 05.09.2023 | 60,000 |
| Contract object: prelucrare arhivistica si legatorie | ||||
| DAN1992690 | POPASUL GRADINARILOR SES SRL CUI: 34137305 | 55520000-1 | 05.09.2023 | 250,209 |
| Contract object: servicii de catering pentru 60 persoane varstnice | ||||
| DAN1969764 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | 39515400-9 | 24.07.2023 | 5,560 |
| Contract object: furnizare rolete textile ferestre sediul primariei-etaj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134835 | procedura simplificata | 45210000-2 | 09.07.2026 | 1,217,606 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii reabilitare si consolidare dispensar, localitatea runcu mare, comuna gradinari, judetul olt | ||||
| SCNA1132182 | procedura simplificata | 45233140-2 | 15.04.2026 | 4,257,103 |
| Contract object: modernizare infrastructura rutiera in comuna gradinari, judetul olt | ||||
| SCNA1115497 | procedura simplificata | 45232400-6 | 23.12.2024 | 14,899,533 |
| Contract object: proiectare si executie lucrari pentru obiectivul infiintare retea de canalizare cu statie de epurare in satele gradinari, petculesti, runcu mare, comuna gradinari, judetul olt | ||||
| SCNA1094855 | procedura simplificata | 45233120-6 | 07.11.2023 | 5,032,970 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare infrastructura rutiera in comuna gradinari, judetul olt | ||||
| SCNA1064636 | procedura simplificata | 45233120-6 | 12.01.2022 | 12,050,618 |
| Contract object: proiectare si executie: modernizare infrastructura rutiera in comuna gradinari, judetul olt | ||||
| SCNA1040543 | procedura simplificata | 45453100-8 | 03.08.2020 | 309,617 |
| Contract object: lucrari reabilitare 24 locuinte ale persoanelor din grupul tinta | ||||
| SCNA1036938 | procedura simplificata | 33700000-7 | 15.05.2020 | 64,791 |
| Contract object: furnizare pachete igiena personala | ||||
| SCNA1022031 | procedura simplificata | 44211100-3 | 23.08.2019 | 451,666 |
| Contract object: furnizare containere modulare pentru locuit, montate pe platforme betonate. | ||||
| SCNA1020659 | procedura simplificata | 85148000-8 | 30.07.2019 | 151,499 |
| Contract object: set analize medicale pentru factori de risc cu frecventa mare si interventii medicale specializatein cadrul proiectului vazdipe - po mishto sarenqe amare rromendar. dezvoltarea multisectoriala a comunitatii interetnice din gradinari prin masuri integrate si auto-sustinere finantat prin programul operational capital uman 2014-2020 | ||||
| SCNA1014671 | procedura simplificata | 45232411-6 | 09.04.2019 | 13,666,709 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: infiintare retea canalizare cu statie epurare in satele gradinari, petculesti, runcu mare, comuna gradinari, 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/5139779/api/v1/authorities/5139779/spend/api/v1/authorities/5139779/scores/api/v1/authorities/5139779/benchmarks/api/v1/authorities/5139779/county/api/v1/red-flags/by-authority/5139779/api/v1/authorities/5139779/years/api/v1/authorities/5139779/cpv/api/v1/authorities/5139779/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders