Total spending
10.94 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
7.50 Mn.
423 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.44 Mn.
5 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in OLT county · Ranked 134 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 88; the other 76 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 | 423,342 | — | 2,075,977 | 2,499,319 | 22.9% | 6 |
| 2 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | 60,854 | — | 814,000 | 874,854 | 8.0% | 2 |
| 3 | TEHNO ASSTADI SRL CUI: 32152287 | 847,005 | — | — | 847,005 | 7.7% | 2 |
| 4 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | 552,500 | — | — | 552,500 | 5.1% | 5 |
| 5 | RADASOR CONSULTING SRL CUI: 45953643 | 396,000 | — | — | 396,000 | 3.6% | 9 |
| 6 | TOPO-HOUSE SRL CUI: 21909160 | 341,880 | — | — | 341,880 | 3.1% | 3 |
| 7 | DAS TOPO-CAD GEODEZIC SRL CUI: 37814288 | 310,500 | — | — | 310,500 | 2.8% | 3 |
| 8 | ORTACU ROMELECTRO SRL CUI: 30674411 | 287,508 | — | — | 287,508 | 2.6% | 6 |
| 9 | NURVIL SRL CUI: 8517267 | 1,343 | — | 281,000 | 282,343 | 2.6% | 2 |
| 10 | ELECTRO GOOD OLD SRL CUI: 42568139 | 252,000 | — | — | 252,000 | 2.3% | 1 |
The share is taken of the 10.94 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 |
|---|---|---|---|---|
| DA41285441 | ADICONS-COM SRL CUI: 2300306 | 31000000-6 | 29.09.2026 | 312 |
| Contract object: spct2-280 cartus descarcator | ||||
| DA41216132 | AQUA STRUCTURAL DESIGN SRL CUI: 35622642 | 71322000-1 | 18.09.2026 | 30,000 |
| Contract object: servicii de proiectare | ||||
| DA41203139 | INSECO SRL CUI: 1487193 | 24312122-5 | 18.09.2026 | 449 |
| Contract object: clorura ferica 40% | ||||
| DA41079935 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 31.08.2026 | 3,819 |
| Contract object: oferta rca comuna garcov | ||||
| DA41025418 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 20.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA41000318 | STRATON DISTRIBUTION SRL CUI: 42578060 | 39831240-0 | 17.08.2026 | 462 |
| Contract object: saci menaj menajeri 240 l litri 10 buc /rola f rezistenti 45-47 microni | ||||
| DA41000280 | STRATON DISTRIBUTION SRL CUI: 42578060 | 35821000-5 | 17.08.2026 | 870 |
| Contract object: drapel drapele steag steaguri eu ue europa , drapel steag steaguri romania | ||||
| DA40915305 | MCG MARTEO CONSTRUCT SRL CUI: 18477216 | 22450000-9 | 03.08.2026 | 740 |
| Contract object: placute pentru mopede tip c 240x130mm conform sr13600 ,certificat inregistrare cu holograma si folie | ||||
| DA40652342 | ELADO VIS - MARC SRL CUI: 24206475 | 90921000-9 | 18.06.2026 | 6,700 |
| Contract object: combatere daunatori domeniul public tratamente fitosanitare | ||||
| DA40608456 | MEDIA-FRANT SRL CUI: 18583330 | 22213000-6 | 11.06.2026 | 900 |
| Contract object: pachet cu 1 abonament anual revista bastion | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106746 | procedura simplificata | 45000000-7 | 02.07.2024 | 1,224,962 |
| Contract object: executie lucrari la obiectivul ,,reabilitarea moderata sediului primariei din comuna garcov, judetul olt | ||||
| SCNA1086516 | procedura simplificata | 34114400-3 | 18.05.2023 | 281,000 |
| Contract object: achizitie microbuz 19+1+1 locuri pentru comuna garcov, judetul olt | ||||
| SCNA1085345 | procedura simplificata | 43200000-5 | 21.04.2023 | 814,000 |
| Contract object: ,, achizitia unui utilaj tip buldoexcavator pentru cresterea atractivitatii zonei pescaresti, comuna garcov, judetul olt | ||||
| SCNA1081233 | procedura simplificata | 30213200-7 | 30.12.2022 | 265,608 |
| Contract object: lotul i<br> dotarea scolii gimnaziale garcov cu tablete scolare necesare desfasurarii activitatii didactice in mediul on-line , comuna garcov, judetul olt<br>lotul ii<br>dotarea scolii gimnaziale garcov cu echipamente /dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line , comuna garcov, judetul olt | ||||
| SCNA1028348 | procedura simplificata | 45232400-6 | 28.11.2019 | 851,015 |
| Contract object: proiectare si executie lucrari extinderea sistemului de canalizare menajera in satul gircov, comuna gircov, 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/5148319/api/v1/authorities/5148319/spend/api/v1/authorities/5148319/scores/api/v1/authorities/5148319/benchmarks/api/v1/authorities/5148319/county/api/v1/red-flags/by-authority/5148319/api/v1/authorities/5148319/years/api/v1/authorities/5148319/cpv/api/v1/authorities/5148319/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders