Total spending
32.73 Mn.
229 suppliers · spent between 2018 and 2026
Direct purchases
15.58 Mn.
731 purchases
Offline purchases
3,705 RON
2 purchases
Tenders
17.14 Mn.
6 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
47.6%
15.59 Mn. of 32.73 Mn. without a tender
National median: 33.4%
Ranked 1,012 of 4,323
HHI
3,603
0 of 1 markets concentrated
National median: 1,961
Ranked 561 of 3,055
In county context: 0.32% of everything spent in OLT county · Ranked 82 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 109; the other 97 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 | OVEX TRANS SRL CUI: 17080535 | 269,456 | — | 11,196,242 | 11,465,698 | 35.0% | 8 |
| 2 | RECON SI DOJE SRL CUI: 3145464 | — | — | 4,109,636 | 4,109,636 | 12.6% | 1 |
| 3 | CURTEA BOIEREASCA SRL CUI: 29131454 | 2,384,315 | — | — | 2,384,315 | 7.3% | 17 |
| 4 | PASIROM INTERNATIONAL SRL CUI: 28437065 | — | — | 984,538 | 984,538 | 3.0% | 1 |
| 5 | ORTACU ROMELECTRO SRL CUI: 30674411 | 905,221 | — | — | 905,221 | 2.8% | 16 |
| 6 | PANADRIA SRL CUI: 15926477 | 895,043 | — | — | 895,043 | 2.7% | 1 |
| 7 | NIFRON SRL CUI: 18348998 | 885,660 | — | — | 885,660 | 2.7% | 16 |
| 8 | ROMELECTRO SERV SRL CUI: 10251131 | 860,281 | — | — | 860,281 | 2.6% | 10 |
| 9 | ELECTRO GOOD OLD SRL CUI: 42568139 | 794,104 | — | — | 794,104 | 2.4% | 11 |
| 10 | BRIGCONS SRL CUI: 17042213 | 564,231 | — | — | 564,231 | 1.7% | 3 |
The share is taken of the 32.73 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 |
|---|---|---|---|---|
| DA41295014 | ORTACU ROMELECTRO SRL CUI: 30674411 | 79314000-8 | 30.09.2026 | 35,000 |
| Contract object: elaborare studiu fezabilitate de stocare a energiei electrice parc fotovoltaic | ||||
| DA41295348 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 30.09.2026 | 50,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile baterii parc fotovaltaic | ||||
| DA41239084 | HORTICOMIMPEX SRL CUI: 1547058 | 24453000-4 | 22.09.2026 | 2,455 |
| Contract object: ierbicide cimitire si spatiu public | ||||
| DA41228118 | MIRAL BIROTICA SRL CUI: 32637673 | 39263000-3 | 21.09.2026 | 2,765 |
| Contract object: achizitie articole birou | ||||
| DA41223650 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: audit economic pentru infiintare parc fotovoltaic pentru consum propriu al uat tia mare, judetul olt | ||||
| DA41197703 | MONDO INDUSTRY SRL CUI: 22954267 | 18143000-3 | 16.09.2026 | 2,940 |
| Contract object: echipament individual de autosalvare impotriva gazelor toxice, a vaporilor toxici si a monoxidului | ||||
| DA41106836 | MAF INVEST SPEDITION SRL CUI: 27801833 | 09100000-0 | 03.09.2026 | 3,860 |
| Contract object: combustibili primaria tia mare | ||||
| DA41100825 | STARTCON CG SRL CUI: 17806353 | 45231400-9 | 03.09.2026 | 270,135 |
| Contract object: lucrari retea 20 kv parc fotovoltaic tia mare | ||||
| DA41000574 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 17.08.2026 | 11,700 |
| Contract object: regista start - portal eguvernare - xs | ||||
| DA40986114 | CICIU ALEXANDRU PFA CUI: 30756414 | 71521000-6 | 13.08.2026 | 10,000 |
| Contract object: dirigentie santier asfaltare str fundateanu haralambie, com tia mare, olt | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1103807 | AGORA TEXTIL SRL CUI: 29908217 | 39531000-3 | 14.05.2019 | 2,085 |
| Contract object: covoare | ||||
| DAN1073803 | ETO ELECTRONIC SRL CUI: 18201333 | 75111200-9 | 22.02.2019 | 1,620 |
| Contract object: servicii legislative | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133871 | procedura simplificata | 45251100-2 | 09.06.2026 | 984,538 |
| Contract object: infiintare parc fotovoltaic pentru consumul propriu al uat tia mare, judetul olt | ||||
| CAN1153013 | licitatie deschisa | 30200000-1 | 26.08.2025 | 515,396 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale leonida marineanu, comuna tia mare, judetul olt | ||||
| SCNA1085744 | procedura simplificata | 45232150-8 | 02.05.2023 | 8,219,272 |
| Contract object: executie lucrari extindere retea de alimentare cu apa si bransamente in comuna tia mare, judetul olt | ||||
| SCNA1051245 | procedura simplificata | 45231300-8 | 08.04.2021 | 7,086,606 |
| Contract object: extindere sistem de canalizare in comuna tia mare, judetul olt | ||||
| SCNA1045238 | procedura simplificata | 34928500-3 | 04.11.2020 | 162,392 |
| Contract object: dotari lampi iluminat public pentru modernizarea sistemului de iluminat public la nivelul comunei tia mare, jud. olt | ||||
| SCNA1033987 | procedura simplificata | 34928500-3 | 24.03.2020 | 172,815 |
| Contract object: modernizarea sistemului de iluminat public la nivelul comunei tia mare, 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/5139833/api/v1/authorities/5139833/spend/api/v1/authorities/5139833/scores/api/v1/authorities/5139833/benchmarks/api/v1/authorities/5139833/county/api/v1/red-flags/by-authority/5139833/api/v1/authorities/5139833/years/api/v1/authorities/5139833/cpv/api/v1/authorities/5139833/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders