Total spending
23.49 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
12.50 Mn.
285 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.99 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
53.2%
12.50 Mn. of 23.49 Mn. without a tender
National median: 33.4%
Ranked 694 of 4,323
HHI
1,365
0 of 1 markets concentrated
National median: 1,961
Ranked 2,235 of 3,055
In county context: 0.23% of everything spent in OLT county · Ranked 99 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 52; the other 40 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 | PRIMASERV SRL CUI: 17629570 | 166,811 | — | 3,230,020 | 3,396,831 | 14.5% | 4 |
| 2 | CSID CONSTRUCT SRL CUI: 30527810 | — | — | 3,230,020 | 3,230,020 | 13.7% | 2 |
| 3 | REGIO PROIECT SRL CUI: 33253158 | 15,000 | — | 2,551,711 | 2,566,711 | 10.9% | 2 |
| 4 | URBAN PROIECT DESIGN SRL CUI: 44778269 | 545,000 | — | 678,309 | 1,223,309 | 5.2% | 11 |
| 5 | FLORINTEH PROFESIONAL SRL CUI: 45174546 | 1,146,619 | — | — | 1,146,619 | 4.9% | 11 |
| 6 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | 485,094 | — | 652,088 | 1,137,182 | 4.8% | 3 |
| 7 | MASTERY BIZAR CONSTRUCT SRL CUI: 35301138 | 1,099,976 | — | — | 1,099,976 | 4.7% | 27 |
| 8 | OLT DRUM SA CUI: 10881110 | 1,022,569 | — | — | 1,022,569 | 4.4% | 2 |
| 9 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 761,409 | — | — | 761,409 | 3.2% | 1 |
| 10 | TOTAL IND DESIGN SRL CUI: 24724310 | 671,900 | — | — | 671,900 | 2.9% | 5 |
The share is taken of the 23.49 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 |
|---|---|---|---|---|
| DA41097523 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | 45262600-7 | 02.09.2026 | 75,594 |
| Contract object: executie lucrari pt modernizarea si reabilitarea scenei metalice din curtea scolii gimnaziale | ||||
| DA41066182 | MARSERV IT&C SRL CUI: 31494389 | 50000000-5 | 27.08.2026 | 24,780 |
| Contract object: prestari servicii/service, intretinere echip. it si echip. scanare, imprimare si copiere, tatulesti | ||||
| DA41044843 | MARSERV IT&C SRL CUI: 31494389 | 48761000-0 | 25.08.2026 | 1,500 |
| Contract object: antivirus software premium licenta | ||||
| DA40965985 | SLM CONSTRUCT & CONSULTING SRL CUI: 33321260 | 71521000-6 | 10.08.2026 | 8,000 |
| Contract object: servicii dirigentie santier pt: cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DA40957784 | ONIX ECO ENERGY SRL CUI: 47661475 | 71322000-1 | 07.08.2026 | 45,000 |
| Contract object: serv de proiectare-cresterea eficientei energetice a infrastructurii de iluminat public, tatulesti | ||||
| DA40958159 | RARES & ROBERT BUSINESS CENTER SRL CUI: 29487843 | 79400000-8 | 07.08.2026 | 40,000 |
| Contract object: servicii de consultanta - afm - cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DA40927067 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 03.08.2026 | 1,260 |
| Contract object: 3 x kit pentru semnatura electronica cu valabilitate 3 ani, pentru comuna tatulesti, judetul olt | ||||
| DA40785367 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 45316110-9 | 09.07.2026 | 761,409 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna tatulesti, judet olt | ||||
| DA40521473 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 29.05.2026 | 31,500 |
| Contract object: servicii de consultanta pt. depunerea solicitarilor de finantare prin cni, com. tatulesti, jud. olt | ||||
| DA40492720 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 27.05.2026 | 28,000 |
| Contract object: pachet informatic, pentru comuna tatulesti, judetul olt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119130 | procedura simplificata | 45210000-2 | 10.04.2025 | 1,304,177 |
| Contract object: executie lucrari in cadrul proiectului: constructie teren de sport multidisciplinar in cadrul scolii gimnaziale cu clasele i-viii - tatulesti, comuna tatulesti, jud. olt | ||||
| SCNA1104835 | procedura simplificata | 45453000-7 | 30.05.2024 | 2,034,927 |
| Contract object: proiectare (faza pac + poe + pte), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii - ,,reabilitare moderata constructie adminstrativ sociala: scoala gimnaziala tatulesti, judetul olt | ||||
| SCNA1104823 | procedura simplificata | 45232400-6 | 30.05.2024 | 7,655,132 |
| Contract object: proiectare (faza pac + poe + pte), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii - infiintare sistem de canalizare si extindere sistem de alimentare cu apa in comuna tatulesti, judetul olt - procedura este lansata cu clauza suspensiva intrucat sursa de finantare pentru contractul licitat nu este asigurata la momentul lansarii licitatiei. | ||||
- 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/5139876/api/v1/authorities/5139876/spend/api/v1/authorities/5139876/scores/api/v1/authorities/5139876/benchmarks/api/v1/authorities/5139876/county/api/v1/red-flags/by-authority/5139876/api/v1/authorities/5139876/years/api/v1/authorities/5139876/cpv/api/v1/authorities/5139876/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders