Total spending
29.83 Mn.
149 suppliers · spent between 2018 and 2026
Direct purchases
8.06 Mn.
436 purchases
Offline purchases
441,272 RON
2 purchases
Tenders
21.33 Mn.
9 procedures · 9 contracts
Single-bidder rate
77.8%
9 lots
National rate: 40.9%
Ranked 372 of 5,138
DSI index
28.5%
8.50 Mn. of 29.83 Mn. without a tender
National median: 33.4%
Ranked 2,675 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in OLT county · Ranked 92 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 83; the other 71 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 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 10,427,846 | 10,427,846 | 35.0% | 1 |
| 2 | PANADRIA SRL CUI: 15926477 | — | — | 4,657,372 | 4,657,372 | 15.6% | 1 |
| 3 | TECON CONSTRUCT SRL CUI: 18449283 | — | — | 1,981,504 | 1,981,504 | 6.6% | 1 |
| 4 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | 60,854 | — | 1,868,000 | 1,928,854 | 6.5% | 3 |
| 5 | CONSPRODCOM SRL CUI: 8603538 | — | — | 1,252,063 | 1,252,063 | 4.2% | 1 |
| 6 | ORTACU ROMELECTRO SRL CUI: 30674411 | 1,064,697 | — | — | 1,064,697 | 3.6% | 10 |
| 7 | TOPO-HOUSE SRL CUI: 21909160 | 783,501 | — | — | 783,501 | 2.6% | 10 |
| 8 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | 572,500 | — | — | 572,500 | 1.9% | 5 |
| 9 | ROBSAN ALEXINSTAL CONSTRUCT SRL CUI: 38693443 | 68,273 | 441,272 | — | 509,545 | 1.7% | 9 |
| 10 | GENTEK RISTO SRL CUI: 39480729 | 499,089 | — | — | 499,089 | 1.7% | 2 |
The share is taken of the 29.83 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 |
|---|---|---|---|---|
| DA41243414 | ORTACU ROMELECTRO SRL CUI: 30674411 | 09331200-0 | 30.09.2026 | 669,683 |
| Contract object: lucrari executie parc fotovoltaic 100 kw | ||||
| DA41167777 | ORTACU ROMELECTRO SRL CUI: 30674411 | 71323100-9 | 11.09.2026 | 41,000 |
| Contract object: achizitie servicii de proiectare parc fotovoltaic grojdibodu | ||||
| DA41011498 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 18.08.2026 | 20,248 |
| Contract object: achizitie lemn foc esenta tare - salcam | ||||
| DA40929170 | ILIUTA IFELECTRIC SRL CUI: 38587833 | 31440000-2 | 04.08.2026 | 79,767 |
| Contract object: achizitie sistem stocare energie electrica 25kw investitia reabilitare moderata cladiri administrati | ||||
| DA40922480 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 31.07.2026 | 9,900 |
| Contract object: achizitie servicii si software si echipament inrolare ghiseul.ro | ||||
| DA40844263 | LIBRIS-COM SRL CUI: 9203637 | 39831240-0 | 17.07.2026 | 599 |
| Contract object: achizitie produse curatenie | ||||
| DA40844295 | LIBRIS-COM SRL CUI: 9203637 | 30199000-0 | 17.07.2026 | 2,274 |
| Contract object: achizitie produse papetarie | ||||
| DA40770955 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | 45310000-3 | 07.07.2026 | 5,696 |
| Contract object: achizitie lucrari electrice reabilitarea moderata a cladirilor administrative din comuna grojdibodu | ||||
| DA40750910 | MIF PREV PSI SRL CUI: 44762637 | 50413200-5 | 03.07.2026 | 10,000 |
| Contract object: achizitie servicii de consultanta pentru obtinere autorizatie de securitate la incendiu-gpn hotaru | ||||
| DA40716387 | SEDA-SERVICE SRL CUI: 10102415 | 50000000-5 | 26.06.2026 | 5,331 |
| Contract object: achizitie servicii reparatii ducia duster ot 21pgr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1111367 | ROBSAN ALEXINSTAL CONSTRUCT SRL CUI: 38693443 | 45210000-2 | 06.06.2019 | 431,000 |
| Contract object: reabilitarea si modernizarea gradinitei cu program normal hotaru | ||||
| DAN1090359 | ROBSAN ALEXINSTAL CONSTRUCT SRL CUI: 38693443 | 45111100-9 | 05.04.2019 | 10,272 |
| Contract object: lucrari de demolare, transport si depozitare pentru edificiul gradinitei cu program normal hotaru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124297 | procedura simplificata | 16700000-2 | 19.08.2025 | 239,190 |
| Contract object: imbunatatirea activitatii svsu grojdibodu prin dotarea acestuia cu un utilaj, judetul olt | ||||
| SCNA1106750 | procedura simplificata | 45000000-7 | 02.07.2024 | 1,981,504 |
| Contract object: executie lucrari la obiectivul reabilitarea moderata a cladirilor administrative din comuna grojdibodu, judetul olt. | ||||
| SCNA1087019 | procedura simplificata | 43200000-5 | 29.05.2023 | 814,000 |
| Contract object: ,, achizitia unui utilaj tip buldoexcavator dotat cu atasamente specifice pentru cresterea atractivitatii zonei pescaresti, comuna grojdibodu, judetul olt | ||||
| CAN1095989 | licitatie deschisa | 43250000-0 | 15.01.2023 | 1,054,000 |
| Contract object: ,,achizitie incarcator frontal pentru comuna grojdibodu, judetul olt | ||||
| SCNA1058510 | procedura simplificata | 42415210-3 | 24.09.2021 | 475,300 |
| Contract object: ,,achizitie autocamion 8x4x4 cu bena basculabila pentru comuna glojdibodu, judetul olt | ||||
| SCNA1028891 | procedura simplificata | 45210000-2 | 05.12.2019 | 1,252,063 |
| Contract object: proiectare si executie lucrari reabilitarea si modernizarea gradinitei cu program normal grojdibodu, comuna grojdibodu, judetul olt | ||||
| SCNA1028358 | procedura simplificata | 34144000-8 | 28.11.2019 | 427,000 |
| Contract object: achizitie echipamente tehnologice pentru proiectul dotarea svsu grojdibodu cu o autoutilitara specializata pentru interventii in situatii de urgenta | ||||
| SCNA1015800 | procedura simplificata | 45232400-6 | 06.05.2019 | 10,427,846 |
| Contract object: proiectare si executie lucrari de constructie a retelei publice de apa/retelei publice de apa uzata in localitatea grojdibodu in cadrul proiectului proiect integrat: prima infiintare a sistemelor de alimentare cu apa si canalizare menajera in satul grojdibodu, comuna grojdibodu, judetul olt | ||||
| SCNA1015130 | procedura simplificata | 45233120-6 | 17.04.2019 | 4,657,372 |
| Contract object: proiectare si executie modernizare drumuri de interes local in comuna grojdobodu, sat grojdibodu, 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/5148360/api/v1/authorities/5148360/spend/api/v1/authorities/5148360/scores/api/v1/authorities/5148360/benchmarks/api/v1/authorities/5148360/county/api/v1/red-flags/by-authority/5148360/api/v1/authorities/5148360/years/api/v1/authorities/5148360/cpv/api/v1/authorities/5148360/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders