Total spending
67.80 Mn.
310 suppliers · spent between 2018 and 2026
Direct purchases
11.79 Mn.
1,178 purchases
Offline purchases
218,340 RON
7 purchases
Tenders
55.79 Mn.
11 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
17.7%
12.00 Mn. of 67.80 Mn. without a tender
National median: 33.4%
Ranked 3,557 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.67% of everything spent in OLT county · Ranked 26 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 124; the other 112 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 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | — | — | 11,320,582 | 11,320,582 | 16.7% | 1 |
| 2 | PASIROM INTERACTIV SRL CUI: 14947358 | — | — | 11,320,582 | 11,320,582 | 16.7% | 1 |
| 3 | NICONS SRL CUI: 2703686 | — | — | 11,320,582 | 11,320,582 | 16.7% | 1 |
| 4 | GENERAL TRUST ARGES SRL CUI: 15428170 | — | — | 10,103,623 | 10,103,623 | 14.9% | 1 |
| 5 | MARIAD INTERCONS SRL CUI: 22140234 | — | 29,169 | 4,387,560 | 4,416,729 | 6.5% | 2 |
| 6 | FIN FOREST MIXT SRL CUI: 17956555 | — | — | 2,411,169 | 2,411,169 | 3.6% | 1 |
| 7 | EDIL VAL CONSTRUCT SRL CUI: 18154711 | — | — | 2,156,188 | 2,156,188 | 3.2% | 1 |
| 8 | BEBE TRANS ROM SRL CUI: 1547171 | 1,604,899 | — | — | 1,604,899 | 2.4% | 2 |
| 9 | ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885 | — | — | 1,004,608 | 1,004,608 | 1.5% | 1 |
| 10 | URBIOLED SRL CUI: 32614831 | — | — | 857,961 | 857,961 | 1.3% | 1 |
The share is taken of the 67.80 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41279888 | MIRAL BIROTICA SRL CUI: 32637673 | 39263000-3 | 28.09.2026 | 3,554 |
| Contract object: pachet birotica -25092026-1 | ||||
| DA41244877 | VICTORIA ECO SOLAR SRL CUI: 39230218 | 71330000-0 | 25.09.2026 | 4,000 |
| Contract object: studiu geotehnic | ||||
| DA41207674 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 17.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41111973 | ROMDIDAC SA CUI: 1555719 | 22900000-9 | 04.09.2026 | 115 |
| Contract object: registru inventar - carti, brosuri, note muzicale | ||||
| DA41111996 | ROMDIDAC SA CUI: 1555719 | 22900000-9 | 04.09.2026 | 115 |
| Contract object: registru de miscare a fondului de publicatii (rmf)-100 file | ||||
| DA41022061 | PROUTIL SERVICE SRL CUI: 6921829 | 44482200-4 | 20.08.2026 | 7,575 |
| Contract object: hidrant subteran dn80 | ||||
| DA41018472 | MARSERV IT&C SRL CUI: 31494389 | 30125110-5 | 19.08.2026 | 550 |
| Contract object: cartus de origine de toner pentru unitati copiere minolta, bizhubseries, format a3 | ||||
| DA41018517 | MARSERV IT&C SRL CUI: 31494389 | 48761000-0 | 19.08.2026 | 4,160 |
| Contract object: promo pachet antivirus license licenta | ||||
| DA41013529 | LORENA STORE SRL CUI: 30301846 | 19640000-4 | 19.08.2026 | 2,100 |
| Contract object: role saci menajeri 120 litri , rola saci gunoi 10 buc / rola dim 70x110 | ||||
| DA40969994 | BONACOM SRL CUI: 9117552 | 39831240-0 | 12.08.2026 | 1,159 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2360010 | SOLARSYS IMPEX SRL CUI: 16731384 | 71241000-9 | 14.01.2025 | 50,000 |
| Contract object: elaborare studiu de fezabilitate privind obiectivul ,,eficientizarea consumului de energie electrica la uat comuna brastavatu,jud olt prin instalarea de panouri fotovoltaice cu putere de 280kw,, | ||||
| DAN2298121 | MIHAILESCU M G EMILIA PFA CUI: 29783091 | 79930000-2 | 24.10.2024 | 39,000 |
| Contract object: servicii de elaborare pt privind investitia ,,impadurire terenuri agricole brastavatu | ||||
| DAN1728920 | VOINEA I MARIN PERSOANA FIZICA AUTORIZATA CUI: 19961230 | 45342000-6 | 26.07.2022 | 24,000 |
| Contract object: imprejmuire cimitir crusovu | ||||
| DAN1557946 | ASOCIATIA CULTURALA A COREGRAFILORSCENOGRAFILORARTISTILOR LIBER PROFESIONISTI SI AMATORI CUI: 30692728 | 79952000-2 | 01.11.2021 | 13,800 |
| Contract object: prestari servicii ,,scoala folclorica de vara prin retrospectiva pe litoral 2021,, -ansamblul folcloric ,,ulmisorul de brastavatu,,olt | ||||
| DAN1200273 | PROEX TOP SRL CUI: 16667605 | 45261400-8 | 15.12.2019 | 38,618 |
| Contract object: inlocuire membrana epdm | ||||
| DAN1147937 | MARIAD INTERCONS SRL CUI: 22140234 | 45453000-7 | 29.08.2019 | 29,169 |
| Contract object: amenajare grup sanitar gradinita cu program normal sat crusovu,comuna brastavatu,jud olt | ||||
| DAN1119659 | PETRESCU STEFANIA-CAMELIA INTREPRINDERE INDIVIDUALA CUI: 31346331 | 45261000-4 | 28.06.2019 | 23,753 |
| Contract object: lucrari de inlocuire invelitoare acoperis sediu primarie,sat crusovu,comuna brastavatu,jud olt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158793 | licitatie deschisa | 45232400-6 | 09.12.2025 | 33,961,747 |
| Contract object: executie lucrari pentru: sistem centralizat de canalizare si epurare ape uzate menajere in comuna brastavatu,judetul<br>olt | ||||
| SCNA1127942 | procedura simplificata | 45310000-3 | 19.11.2025 | 1,004,608 |
| Contract object: eficientizarea consumului de energie electrica la uat comuna brastavatu, jud. olt prin instalare de panouri fotovoltaice cu puterea de 280 kwp | ||||
| SCNA1114567 | procedura simplificata | 30213300-8 | 03.12.2024 | 206,797 |
| Contract object: dotarea cu mobilier,materiale didactice si echipamente a unitatilor de invatamant preuniversitar din comuna brastavatu, judetul olt echipamente it (tic) pentru dotarea laboratoarelor de informatica si a salilor de clasa contract de finantare nr. 98dot 2023 | ||||
| SCNA1112413 | procedura simplificata | 71322000-1 | 21.10.2024 | 425,110 |
| Contract object: elaborare pt si de, asistenta tehnica din partea proiectantului, elaborare documentatie tehnica pentru obtinerea avizelor/acordurilor/ autorizatiilor, verificare tehnica de calitate a pt si a de pentru ,,sistem centralizat de canalizare si epurare ape uzate menajere in comuna brastavatu,judetul olt | ||||
| CAN1133439 | licitatie deschisa | 77231600-4 | 18.09.2024 | 2,411,169 |
| Contract object: impaduriri terenuri agricole brastavatu | ||||
| PCA1001849 | procedura simplificata | 50232100-1 | 05.10.2022 | 171,860 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei brastavatu, judetul olt. | ||||
| SCNA1065068 | procedura simplificata | 45316000-5 | 25.01.2022 | 857,961 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat public in comuna brastavatu, judetul olt | ||||
| SCNA1051317 | procedura simplificata | 45321000-3 | 12.04.2021 | 2,156,188 |
| Contract object: executie lucrari in cadrul proiectului: reabilitare termica dispensar uman cu centrul de permanenta in comuna brastavatu, judetul olt | ||||
| SCNA1020737 | procedura simplificata | 45233120-6 | 31.07.2019 | 10,103,623 |
| Contract object: servicii de proiectare tehnica si executie lucrari in cadrul proiectului: modernizare drumuri vicinale in comuna brastavatu, judetul olt | ||||
| SCNA1020681 | procedura simplificata | 45453000-7 | 31.07.2019 | 4,387,560 |
| Contract object: reabilitare scoala gimnaziala + centrala termica in sat brastavatu, comuna brastavatu, 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/5148351/api/v1/authorities/5148351/spend/api/v1/authorities/5148351/scores/api/v1/authorities/5148351/benchmarks/api/v1/authorities/5148351/county/api/v1/red-flags/by-authority/5148351/api/v1/authorities/5148351/years/api/v1/authorities/5148351/cpv/api/v1/authorities/5148351/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders