Total spending
44.79 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
11.87 Mn.
572 purchases
Offline purchases
0 RON
0 purchases
Tenders
32.93 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
26.5%
11.87 Mn. of 44.79 Mn. without a tender
National median: 33.4%
Ranked 2,867 of 4,323
HHI
1,348
0 of 1 markets concentrated
National median: 1,961
Ranked 2,260 of 3,055
In county context: 0.44% of everything spent in OLT county · Ranked 48 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 74; the other 62 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 | — | — | 6,836,499 | 6,836,499 | 15.3% | 3 |
| 2 | PAN CONSTRUCT 2008 SRL CUI: 24303133 | 3,893,231 | — | 2,135,675 | 6,028,906 | 13.5% | 77 |
| 3 | SCADT SA CUI: 1512351 | — | — | 4,775,716 | 4,775,716 | 10.7% | 1 |
| 4 | SMART REGIO PROIECT SRL CUI: 45069753 | — | — | 4,700,824 | 4,700,824 | 10.5% | 1 |
| 5 | BUGARU TRANS SRL CUI: 27747025 | — | — | 4,700,824 | 4,700,824 | 10.5% | 1 |
| 6 | QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 90,000 | — | 2,723,231 | 2,813,231 | 6.3% | 2 |
| 7 | PALION ERAEM SRL CUI: 42849428 | — | — | 2,723,231 | 2,723,231 | 6.1% | 1 |
| 8 | RO-CONSTRUCT MC SRL CUI: 13110013 | — | — | 2,723,231 | 2,723,231 | 6.1% | 1 |
| 9 | TECON CONSTRUCT SRL CUI: 18449283 | — | — | 1,313,315 | 1,313,315 | 2.9% | 1 |
| 10 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 766,000 | — | — | 766,000 | 1.7% | 1 |
The share is taken of the 44.79 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 |
|---|---|---|---|---|
| DA41295814 | DIAGINA SRL CUI: 4161492 | 30199000-0 | 30.09.2026 | 1,955 |
| Contract object: pachet papetarie | ||||
| DA41295850 | DIAGINA SRL CUI: 4161492 | 30125100-2 | 30.09.2026 | 843 |
| Contract object: pachet tonere | ||||
| DA41264963 | KARTOMANIA PRINT SRL CUI: 35298148 | 30125100-2 | 25.09.2026 | 760 |
| Contract object: pachet tonere pantum | ||||
| DA41241172 | ARC DESIGN SPOT SRL CUI: 49947091 | 71319000-7 | 24.09.2026 | 11,000 |
| Contract object: expertiza tehnica gradinita | ||||
| DA40991695 | ZTM CONSULTING SRL CUI: 49111303 | 79418000-7 | 13.08.2026 | 8,500 |
| Contract object: dirigentie de santier iluminat public afm ii | ||||
| DA40984217 | ALSO BUSINESS INVEST SRL CUI: 29425522 | 42993200-5 | 13.08.2026 | 2,397 |
| Contract object: pompa dozatoare | ||||
| DA40948214 | PAN CONSTRUCT 2008 SRL CUI: 24303133 | 34928530-2 | 07.08.2026 | 17,500 |
| Contract object: lampi iluminat public | ||||
| DA40948281 | PAN CONSTRUCT 2008 SRL CUI: 24303133 | 45316110-9 | 07.08.2026 | 745,001 |
| Contract object: eficientizarea sistemului de iluminat public in comuna vadastrita,judetul olt -etapa 2 | ||||
| DA40947923 | VOLTNET SRL CUI: 53944522 | 79314000-8 | 06.08.2026 | 8,000 |
| Contract object: studiu de fezabilitate sistem supraveghere | ||||
| DA40929061 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 03.08.2026 | 935 |
| Contract object: pachet materiale de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131218 | procedura simplificata | 45214200-2 | 10.03.2026 | 8,169,694 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: reabilitare integrala scoala gimnaziala vadastrita, jud. olt | ||||
| SCNA1127096 | procedura simplificata | 45453000-7 | 28.10.2025 | 1,313,315 |
| Contract object: reabilitarea moderata a cladirilor publice, scoala generala cu clasele l-viii, comuna vadastrita, judetul olt, corp c1 | ||||
| SCNA1122537 | procedura simplificata | 45453000-7 | 07.07.2025 | 1,527,399 |
| Contract object: reabilitarea moderata a cladirilor publice, scoala generala cu clasele l-viii, comuna vadastrita, judetul olt, corp c2 | ||||
| SCNA1120009 | procedura simplificata | 30213100-6 | 06.05.2025 | 292,948 |
| Contract object: dotarea unitatilor de invatamant preuniversitar de stat din comuna vadastrita, judet olt echipamente it (tic) pentru dotarea laboratoarelor de informatica, a salilor de clasa, a salilor de gradinita, a laboratorului de stiinte si a cabinetului scolar contract de finantare nr. 738dot 2023 | ||||
| SCNA1117413 | procedura simplificata | 45453000-7 | 21.02.2025 | 2,743,950 |
| Contract object: reabilitarea moderata a cladirilor publice, scoala generala cu clasele l-viii, comuna vadastrita, judetul olt, corp c4 | ||||
| SCNA1113425 | procedura simplificata | 45231300-8 | 08.11.2024 | 14,102,471 |
| Contract object: proiectarea si realizarea lucrarilor de executie a obiectivului ,,infiintare sistem de canalizare cu statie de epurare in satul vadastrita, comuna vadastrita, judetul olt | ||||
| SCNA1001826 | procedura simplificata | 45232150-8 | 26.07.2018 | 4,775,716 |
| Contract object: servicii de proiectare tehnica si executie lucrari in cadrul proiectului: extindere sistem de alimentare cu apa in satul vadastrita, comuna vadastrita, 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/5148386/api/v1/authorities/5148386/spend/api/v1/authorities/5148386/scores/api/v1/authorities/5148386/benchmarks/api/v1/authorities/5148386/county/api/v1/red-flags/by-authority/5148386/api/v1/authorities/5148386/years/api/v1/authorities/5148386/cpv/api/v1/authorities/5148386/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders