Total spending
16.61 Mn.
123 suppliers · spent between 2018 and 2026
Direct purchases
7.87 Mn.
288 purchases
Offline purchases
221,375 RON
1 purchases
Tenders
8.52 Mn.
3 procedures · 3 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: 0.16% of everything spent in OLT county · Ranked 115 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 67; the other 55 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 | GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | — | — | 3,702,991 | 3,702,991 | 22.3% | 1 |
| 2 | PANADRIA SRL CUI: 15926477 | — | — | 3,702,991 | 3,702,991 | 22.3% | 1 |
| 3 | MELENTARII SRL CUI: 16208742 | 1,459,715 | — | 857,721 | 2,317,436 | 14.0% | 10 |
| 4 | MIRVAL SRL CUI: 17300681 | 1,104,849 | — | — | 1,104,849 | 6.7% | 2 |
| 5 | MATRA LIVCO TRADING SRL CUI: 31498780 | 465,932 | — | — | 465,932 | 2.8% | 4 |
| 6 | BEBE TRANS ROM SRL CUI: 1547171 | 458,026 | — | — | 458,026 | 2.8% | 3 |
| 7 | DANIJOB SPECIAL CONSTRUCT SRL CUI: 27984838 | 221,375 | 221,375 | — | 442,750 | 2.7% | 2 |
| 8 | ZIPPER SERVICES SRL CUI: 16723187 | 273,910 | — | — | 273,910 | 1.6% | 2 |
| 9 | BPT CONSULT SRL CUI: 32675480 | 4,363 | — | 258,300 | 262,663 | 1.6% | 2 |
| 10 | SORIPREST SRL CUI: 18252884 | 169,595 | — | — | 169,595 | 1.0% | 1 |
The share is taken of the 16.61 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 |
|---|---|---|---|---|
| DA41296721 | TANDEM SRL CUI: 4938379 | 50312410-2 | 30.09.2026 | 508 |
| Contract object: repratie multifunctionale canon si bizhub | ||||
| DA41134130 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 09.09.2026 | 1,416 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41093807 | CONS - DRUM SRL CUI: 15329967 | 71322500-6 | 02.09.2026 | 75,000 |
| Contract object: stabilire rest de executat si a sol. pt. remedierea defectiunilor, drum local lt < 2km | ||||
| DA40936397 | PREMAR COM SERV SRL CUI: 2655465 | 14000000-1 | 04.08.2026 | 65,000 |
| Contract object: agregate minerale de balastiera | ||||
| DA40936330 | PREMAR COM SERV SRL CUI: 2655465 | 45233140-2 | 04.08.2026 | 14,400 |
| Contract object: servicii reprofilare drumuri cu utilaj autogreder | ||||
| DA40904444 | GAVRILESCU MF FLORIAN INTREPRINDERE INDIVIDUALA CUI: 43035240 | 71317100-4 | 30.07.2026 | 3,000 |
| Contract object: servicii de consultanta si intocmire documentatie psi si protectie civila | ||||
| DA40903958 | OLT LIBRIS SA CUI: 1515960 | 30192700-8 | 29.07.2026 | 2,064 |
| Contract object: pachet papetarie | ||||
| DA40893865 | MIF PREV PSI SRL CUI: 44762637 | 50413200-5 | 28.07.2026 | 1,000 |
| Contract object: verificare hidranti exteriori | ||||
| DA40880055 | ILINESCU ARISTOTEL PERSOANA FIZICA AUTORIZATA CUI: 39960409 | 71520000-9 | 25.07.2026 | 2,000 |
| Contract object: servicii de dirigentie santier in comuna leleasca, jud olt | ||||
| DA40843040 | LEADERS JUS SRL CUI: 25348923 | 79418000-7 | 17.07.2026 | 15,000 |
| Contract object: prestari servicii in domeniul achizitiilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1078325 | DANIJOB SPECIAL CONSTRUCT SRL CUI: 27984838 | 45000000-7 | 12.03.2019 | 221,375 |
| Contract object: construire teren minifotbal in satul tonesti,comuna leleasca,jud.olt. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122597 | procedura simplificata | 16700000-2 | 08.07.2025 | 258,300 |
| Contract object: achizitia de utilaje si echipamente pentru dotarea serviciului voluntar pentru situatii de urgenta al comunei leleasca, judetul olt | ||||
| SCNA1096023 | procedura simplificata | 45233120-6 | 05.12.2023 | 7,405,981 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,modernizare drumuri in comuna leleasca, judetul olt | ||||
| SCNA1095521 | procedura simplificata | 45233120-6 | 21.11.2023 | 857,721 |
| Contract object: modernizare dc162, comuna leleasca, strada parosi, catun stefanesti 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/5139825/api/v1/authorities/5139825/spend/api/v1/authorities/5139825/scores/api/v1/authorities/5139825/benchmarks/api/v1/authorities/5139825/county/api/v1/red-flags/by-authority/5139825/api/v1/authorities/5139825/years/api/v1/authorities/5139825/cpv/api/v1/authorities/5139825/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders