Total spending
79.81 Mn.
207 suppliers · spent between 2018 and 2026
Direct purchases
12.29 Mn.
583 purchases
Offline purchases
0 RON
0 purchases
Tenders
67.53 Mn.
12 procedures · 12 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
15.4%
12.29 Mn. of 79.81 Mn. without a tender
National median: 33.4%
Ranked 3,673 of 4,323
HHI
1,004
0 of 1 markets concentrated
National median: 1,961
Ranked 2,719 of 3,055
In county context: 0.78% of everything spent in OLT county · Ranked 22 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 103; the other 91 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 | PANADRIA SRL CUI: 15926477 | 410,512 | — | 7,780,661 | 8,191,173 | 10.3% | 8 |
| 2 | INFRA PLAN SRL CUI: 13722381 | 380,000 | — | 7,140,401 | 7,520,401 | 9.4% | 4 |
| 3 | DISTRIGAZ VEST SA CUI: 14370054 | — | — | 7,140,401 | 7,140,401 | 8.9% | 1 |
| 4 | LUXTEN LIGHTING COMPANY SA CUI: 6734030 | — | — | 7,140,401 | 7,140,401 | 8.9% | 1 |
| 5 | DIVERSINST SRL CUI: 3730476 | — | — | 7,140,401 | 7,140,401 | 8.9% | 1 |
| 6 | INSPET SA CUI: 1357410 | — | — | 7,140,401 | 7,140,401 | 8.9% | 1 |
| 7 | CARMIN POPSTAR PROD SRL CUI: 32814503 | — | — | 7,140,401 | 7,140,401 | 8.9% | 1 |
| 8 | PAN CONSTRUCT 2008 SRL CUI: 24303133 | 988,099 | — | 4,363,375 | 5,351,474 | 6.7% | 16 |
| 9 | NIFRON SRL CUI: 18348998 | 306,092 | — | 4,387,709 | 4,693,801 | 5.9% | 18 |
| 10 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | — | — | 2,143,964 | 2,143,964 | 2.7% | 1 |
The share is taken of the 79.81 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 |
|---|---|---|---|---|
| DA41255178 | GREEN HYDROGEN CONSULTING SRL CUI: 46488598 | 71241000-9 | 30.09.2026 | 26,278 |
| Contract object: servicii de elaborare a studiului de fezabilitate infiintarea unei capacitati de producere energie | ||||
| DA41255537 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79400000-8 | 24.09.2026 | 80,000 |
| Contract object: servicii de scriere, depunere si management de proiect - fondul pentru modernizare-autoconsum | ||||
| DA41255609 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79420000-4 | 24.09.2026 | 30,000 |
| Contract object: servicii de consultanta iluminat public | ||||
| DA41180945 | DARS RESEARCH SRL CUI: 37570434 | 79418000-7 | 15.09.2026 | 150,000 |
| Contract object: achizitie servicii de consultanta achizitii publice - concesionare a serviciului de gaze naturaleadi | ||||
| DA41069206 | PANADRIA SRL CUI: 15926477 | 45233120-6 | 28.08.2026 | 38,115 |
| Contract object: aplicare covor asfaltic strada culturii in com. giuvarasti, jud. olt | ||||
| DA41058440 | MIF PREV PSI SRL CUI: 44762637 | 50413200-5 | 26.08.2026 | 17,600 |
| Contract object: servicii de verificare in domeniul psi camin cultural + sala de sport giuvarasti | ||||
| DA41026959 | TRANSCOM CARAIMAN SRL CUI: 14275397 | 71322000-1 | 20.08.2026 | 58,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA41016833 | GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 | 79418000-7 | 19.08.2026 | 15,000 |
| Contract object: servicii consultanta achizitii publice asfaltare str.fantana mare si prelungire str.delnitii | ||||
| DA40919092 | CANTAREDIGITALE SRL CUI: 42387957 | 42923200-4 | 31.07.2026 | 15,000 |
| Contract object: achizitie cantar autoutilitar 5m, 10t | ||||
| DA40913429 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 30.07.2026 | 5,040 |
| Contract object: revizie 500 ore buldoexcavator jcb 4cx 14h5wm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134541 | procedura simplificata | 45453000-7 | 30.06.2026 | 5,460,147 |
| Contract object: reabilitare integrata scoala gimnaziala giuvarasti, judetul olt | ||||
| SCNA1130859 | procedura simplificata | 45233120-6 | 25.02.2026 | 4,387,709 |
| Contract object: executie lucrari pentru obiectivul de investitie crearea infrastructurii de acces agricola in comuna giuvarasti, judetul olt | ||||
| SCNA1125330 | procedura simplificata | 42900000-5 | 11.09.2025 | 544,960 |
| Contract object: dotarea serviciului voluntar pentru situatii de urgenta al comunei giuvarasti, cu un buldoexcavator | ||||
| SCNA1111279 | procedura simplificata | 45232150-8 | 28.09.2024 | 2,714,531 |
| Contract object: proiectare tehnica si executie lucrari pentru obiectivul de investitii: extindere retea de alimentare cu apa potabila in comuna giuvarasti, judetul olt | ||||
| SCNA1110445 | procedura simplificata | 45233120-6 | 12.09.2024 | 1,294,673 |
| Contract object: executie lucrari pentru obiectivul asfaltare strada tineretului si strada recunostintei in comuna giuvarasti, judetul olt | ||||
| SCNA1107457 | procedura simplificata | 45232411-6 | 12.07.2024 | 1,030,888 |
| Contract object: proiectare tehnica si executie lucrari pentru obiectivul de investitii: prelungire retea de canalizare in comuna giuvarasti, judetul olt | ||||
| SCNA1105347 | procedura simplificata | 45315000-8 | 07.06.2024 | 1,633,302 |
| Contract object: executie lucrari la obiectivul ,,reabilitarea moderata a caminului cultural al comunei giuvarasti, judetul olt. | ||||
| SCNA1103544 | procedura simplificata | 45233120-6 | 10.05.2024 | 3,766,412 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local (strazile lunga, campului si brutariei) in comuna giuvarasti, judetul olt | ||||
| CAN1125151 | licitatie deschisa | 45231221-0 | 23.04.2024 | 42,842,403 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii infiintare sistem inteligent de distributie gaze naturale in comunele giuvarasti, garcov si izbiceni, judetul olt | ||||
| CAN1116557 | licitatie deschisa | 34121500-6 | 29.11.2023 | 1,432,900 |
| Contract object: achizitie autocar 51+1 locuri in cadrul proiectului promovarea turistica a zonei pescaresti giuvarasti, 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/5148343/api/v1/authorities/5148343/spend/api/v1/authorities/5148343/scores/api/v1/authorities/5148343/benchmarks/api/v1/authorities/5148343/county/api/v1/red-flags/by-authority/5148343/api/v1/authorities/5148343/years/api/v1/authorities/5148343/cpv/api/v1/authorities/5148343/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders