Total spending
34.40 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
16.03 Mn.
684 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.36 Mn.
8 procedures · 8 contracts
Single-bidder rate
75.0%
8 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
46.6%
16.03 Mn. of 34.40 Mn. without a tender
National median: 33.4%
Ranked 1,058 of 4,323
HHI
968
0 of 1 markets concentrated
National median: 1,961
Ranked 2,752 of 3,055
In county context: 0.34% of everything spent in OLT county · Ranked 77 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 89; the other 77 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 | TECON CONSTRUCT SRL CUI: 18449283 | 2,501,547 | — | 2,110,705 | 4,612,252 | 13.4% | 7 |
| 2 | PRESLUC SRL CUI: 16862460 | 3,350,998 | — | — | 3,350,998 | 9.7% | 54 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,431,150 | 2,431,150 | 7.1% | 2 |
| 4 | TOTAL PUR DESIGN SRL CUI: 32657271 | 50,000 | — | 2,185,072 | 2,235,072 | 6.5% | 2 |
| 5 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 2,185,072 | 2,185,072 | 6.4% | 1 |
| 6 | ALEMON COMPANY SRL CUI: 20820897 | — | — | 2,185,072 | 2,185,072 | 6.4% | 1 |
| 7 | CORAL SRL CUI: 1511461 | — | — | 2,185,072 | 2,185,072 | 6.4% | 1 |
| 8 | VALCONS TOTAL PREST SRL CUI: 32821446 | — | — | 2,185,072 | 2,185,072 | 6.4% | 1 |
| 9 | ARHI STIL CONCEPT SRL CUI: 28013302 | 314,000 | — | 1,095,500 | 1,409,500 | 4.1% | 10 |
| 10 | ORTACU ROMELECTRO SRL CUI: 30674411 | 1,324,648 | — | — | 1,324,648 | 3.9% | 10 |
The share is taken of the 34.40 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 |
|---|---|---|---|---|
| DA41263824 | G & M & E SRL CUI: 9728076 | 37400000-2 | 25.09.2026 | 4,917 |
| Contract object: plasa protectie cu intaritura | ||||
| DA41237995 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 35121800-6 | 22.09.2026 | 726 |
| Contract object: oglinda rutiera 80cm | ||||
| DA41238011 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 44163100-1 | 22.09.2026 | 149 |
| Contract object: stalp metalic | ||||
| DA41111156 | PRESLUC SRL CUI: 16862460 | 45453000-7 | 03.09.2026 | 41,322 |
| Contract object: lucrari de reparatii camin cultural rusanesti | ||||
| DA41111091 | PRESLUC SRL CUI: 16862460 | 75112000-4 | 03.09.2026 | 24,793 |
| Contract object: amenajare spatiu desfasurare balci anual | ||||
| DA41097648 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 02.09.2026 | 2,823 |
| Contract object: oferta rca primaria rusanesti | ||||
| DA41039320 | DIAGINA SRL CUI: 4161492 | 30199000-0 | 24.08.2026 | 2,445 |
| Contract object: pachet papetarie | ||||
| DA40940169 | PC GARAGE SRL CUI: 17612390 | 30232110-8 | 05.08.2026 | 2,324 |
| Contract object: multifunctionala brother dcp-l8410cdw, laser, color, format a4, retea, duplex, wi-fi | ||||
| DA40936082 | TALVIDIA SRL CUI: 10296770 | 34913000-0 | 04.08.2026 | 1,454 |
| Contract object: pachet piese schimb husqvarna tc 142t | ||||
| DA40833874 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 16.07.2026 | 5,153 |
| Contract object: oferta rca comuna rusanesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169702 | licitatie deschisa | 44212321-5 | 17.06.2026 | 1,136,332 |
| Contract object: achizitie de produse, lucrarile de montaj aferente acestora si achizitia de active necorporale pentru obiectivul de investitii dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei rusanesti, judetul olt | ||||
| SCNA1131925 | procedura simplificata | 45251100-2 | 03.04.2026 | 1,294,818 |
| Contract object: executie lucrari pentru investitia: capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna rusanesti, judetul olt | ||||
| SCNA1116850 | procedura simplificata | 30213300-8 | 04.02.2025 | 329,475 |
| Contract object: dotarea cu mobilier,materiale didactice si echipamente digitale a scolii gimnaziale rusanesti, judetul olt echipamente it (tic) pentru dotarea laboratoarelor de informatica, a salilor de clasa, a laboratorului de stiinte si a cabinetului de limba si comunicare contract de finantare nr. 478dot 2023 | ||||
| SCNA1115833 | procedura simplificata | 43262100-8 | 08.01.2025 | 375,000 |
| Contract object: achizitionare utilaj si echipamente pentru dotarea svsu rusanesti, jud. olt contract de finantare c1920074x205743012737 achizitionare buldoexcavator | ||||
| SCNA1092229 | procedura simplificata | 45232150-8 | 16.09.2023 | 10,925,358 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului extindere retea de alimentare cu apa si canalizare in comuna rusanesti, judetul olt | ||||
| SCNA1077840 | procedura simplificata | 45210000-2 | 20.10.2022 | 3,286,500 |
| Contract object: elaborare pt si dde, asistenta tehnica din partea proiectantului, elaborare documentatie tehnica pentru obtinerea avizelor/acordurilor/ autorizatiilor, verificare tehnica de calitate a pt si a dde, inclusiv realizarea investitiei construire scoala primara rusanesti | ||||
| SCNA1058899 | procedura simplificata | 45210000-2 | 01.10.2021 | 541,490 |
| Contract object: extindere sediu primarie, comuna rusanesti, jud olt | ||||
| SCNA1033801 | procedura simplificata | 45213140-6 | 18.03.2020 | 473,715 |
| Contract object: executie lucrari amenajare piata agroalimentara | ||||
- 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/5139809/api/v1/authorities/5139809/spend/api/v1/authorities/5139809/scores/api/v1/authorities/5139809/benchmarks/api/v1/authorities/5139809/county/api/v1/red-flags/by-authority/5139809/api/v1/authorities/5139809/years/api/v1/authorities/5139809/cpv/api/v1/authorities/5139809/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders