Total spending
34.30 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
6.52 Mn.
1,166 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.78 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
19.0%
6.52 Mn. of 34.30 Mn. without a tender
National median: 33.4%
Ranked 3,474 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in OLT county · Ranked 78 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 114; the other 102 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 | GENERAL TRUST ARGES SRL CUI: 15428170 | — | — | 16,656,648 | 16,656,648 | 48.6% | 2 |
| 2 | T DANCOR ROMCONSTRUCT SRL CUI: 6644957 | — | — | 8,207,271 | 8,207,271 | 23.9% | 1 |
| 3 | ERDA PLUS SRL CUI: 30816508 | — | — | 1,124,227 | 1,124,227 | 3.3% | 1 |
| 4 | MAYSAR BUILDING CONSTRUCT SRL CUI: 39299871 | 16,000 | — | 987,964 | 1,003,964 | 2.9% | 2 |
| 5 | TERMOPROF CORA SRL CUI: 28026310 | 671,484 | — | 267,786 | 939,270 | 2.7% | 23 |
| 6 | RAIN FOREST PROIECT SRL CUI: 24357494 | 630,000 | — | — | 630,000 | 1.8% | 7 |
| 7 | ELCO SRL CUI: 17549527 | 358,167 | — | — | 358,167 | 1.0% | 2 |
| 8 | OLD & NEW CONSTRUCT SRL CUI: 32240508 | — | — | 267,786 | 267,786 | 0.8% | 1 |
| 9 | RUSNIK REAL SRL CUI: 51245951 | — | — | 267,786 | 267,786 | 0.8% | 1 |
| 10 | ROMFIL SRL CUI: 3032074 | 215,853 | — | — | 215,853 | 0.6% | 347 |
The share is taken of the 34.30 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 |
|---|---|---|---|---|
| DA41248358 | ROMFIL SRL CUI: 3032074 | 39715300-0 | 30.09.2026 | 7,810 |
| Contract object: pachet canalizare si apa potabila | ||||
| DA41239819 | RUSANESCU TOPOCAD SRL CUI: 45526626 | 71351810-4 | 24.09.2026 | 1,200 |
| Contract object: ridicari topografice pentru obiectiverealizarea capacitatilor noi de stocare a energiei | ||||
| DA41243576 | MARSERV IT&C SRL CUI: 31494389 | 48900000-7 | 23.09.2026 | 11,600 |
| Contract object: ansamblul de produse hardware si software si produse de protectie la tensiune | ||||
| DA41231894 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 22.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41220358 | PELIGRAD AUREL-DANUT PERSOANA FIZICA AUTORIZATA CUI: 25739735 | 71332000-4 | 22.09.2026 | 2,000 |
| Contract object: intocmire studiu geotehnic | ||||
| DA41148768 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 997 |
| Contract object: materiale intretinere | ||||
| DA41140419 | OLT LIBRIS SA CUI: 1515960 | 30192700-8 | 09.09.2026 | 9,240 |
| Contract object: pachet papetarie | ||||
| DA41132817 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 08.09.2026 | 2,700 |
| Contract object: operare statii de incarcare pentru vehicule electrice ac | ||||
| DA41132975 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 08.09.2026 | 3,200 |
| Contract object: operarare statii de incarcare pentru vehicule electrice dc | ||||
| DA41132486 | CREATIV CONCEPT ELECTRIC SRL CUI: 40556227 | 50232100-1 | 08.09.2026 | 24,000 |
| Contract object: servicii de mentenanta a iluminatului public | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130778 | procedura simplificata | 45233162-2 | 23.02.2026 | 803,359 |
| Contract object: executie lucrari infrastructura pentru transportul verde - piste pentru biciclete in comuna visina, judetul olt - rest de executat | ||||
| SCNA1122000 | procedura simplificata | 45251100-2 | 25.06.2025 | 1,124,227 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,eficentizarea consumului de energie electrica la uat comuna visina, jud. olt prin instalare de panouri fotovoltaice cu puterea de 300 kwp | ||||
| SCNA1120232 | procedura simplificata | 45233120-6 | 12.05.2025 | 7,847,388 |
| Contract object: modernizarea drumurilor de interes local din comuna visina, judetul olt - etapa a- iii- a | ||||
| SCNA1114443 | procedura simplificata | 45233162-2 | 29.11.2024 | 987,964 |
| Contract object: executie lucrari infrastructura pentru transportul verde - piste pentru biciclete in comuna visina, judetul olt | ||||
| SCNA1108942 | procedura simplificata | 45233120-6 | 12.08.2024 | 8,809,260 |
| Contract object: executie lucrari cadrul proiectului modernizarea drumurilor de interes local din comuna visina, judetul olt - etapa a- ii | ||||
| SCNA1007698 | procedura simplificata | 45233120-6 | 07.11.2018 | 8,207,271 |
| Contract object: proiectare si executie modernizarea drumurilor de interes local si a drumurilor comunale din comuna visina, 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/5139817/api/v1/authorities/5139817/spend/api/v1/authorities/5139817/scores/api/v1/authorities/5139817/benchmarks/api/v1/authorities/5139817/county/api/v1/red-flags/by-authority/5139817/api/v1/authorities/5139817/years/api/v1/authorities/5139817/cpv/api/v1/authorities/5139817/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders