Total spending
19.22 Mn.
193 suppliers · spent between 2018 and 2026
Direct purchases
12.50 Mn.
995 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.72 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,682
0 of 1 markets concentrated
National median: 1,961
Ranked 1,858 of 3,055
In county context: 0.19% of everything spent in OLT county · Ranked 113 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 | MAN-SAN SRL CUI: 7148153 | 233,824 | — | 1,506,873 | 1,740,697 | 9.1% | 5 |
| 2 | FERNANDO ALINPAFU SRL CUI: 40892782 | 1,564,064 | — | — | 1,564,064 | 8.1% | 55 |
| 3 | DANSTUD SRL CUI: 15354731 | — | — | 1,506,873 | 1,506,873 | 7.8% | 1 |
| 4 | MOLDOVAN INSTAL CONSTRUCT SRL CUI: 42725853 | — | — | 1,506,873 | 1,506,873 | 7.8% | 1 |
| 5 | TIGER SERV SRL CUI: 18344180 | 1,067,714 | — | — | 1,067,714 | 5.6% | 14 |
| 6 | BOGDAN BONIPLAST SRL CUI: 29432821 | 782,650 | — | — | 782,650 | 4.1% | 1 |
| 7 | AGROMEAT TRADING VM SRL CUI: 37067379 | 96,410 | — | 559,916 | 656,326 | 3.4% | 2 |
| 8 | BRG GLOBAL CONSTRUCT&MORE SRL CUI: 44544667 | 653,491 | — | — | 653,491 | 3.4% | 17 |
| 9 | CARDINAL SYSTEM PRO-CAD SRL CUI: 34156242 | 560,868 | — | — | 560,868 | 2.9% | 6 |
| 10 | ARTCAD BUILDING PRODESIGN SRL CUI: 34050070 | — | — | 559,916 | 559,916 | 2.9% | 1 |
The share is taken of the 19.22 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 |
|---|---|---|---|---|
| DA41235478 | MTL-IT SAGO SRL CUI: 40828356 | 79714000-2 | 23.09.2026 | 18,000 |
| Contract object: mentenata supraveghere video stradala | ||||
| DA41235567 | X-TREME SRL CUI: 15141814 | 30125100-2 | 23.09.2026 | 3,720 |
| Contract object: pachet tonere | ||||
| DA41145401 | BRG GLOBAL CONSTRUCT&MORE SRL CUI: 44544667 | 77230000-1 | 14.09.2026 | 5,500 |
| Contract object: lucrari taiat si impachetat lemne | ||||
| DA41084606 | SECURISTIKA SRL CUI: 33108921 | 79311100-8 | 02.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41087088 | IDELLA SRL CUI: 14019941 | 79411000-8 | 02.09.2026 | 25,000 |
| Contract object: cerere de finantare | ||||
| DA41054674 | MIROMAG LIVCONS SRL CUI: 28636505 | 79418000-7 | 27.08.2026 | 25,000 |
| Contract object: servicii auxiliare de consultanta prin expert coopatat in cadrul procedurilor de atribuire/licitatii | ||||
| DA41025887 | MIROMAG LIVCONS SRL CUI: 28636505 | 79418000-7 | 27.08.2026 | 50,000 |
| Contract object: servicii auxiliare de consultanta prin expert coopatat in cadrul procedurilor de atribuire/licitatii | ||||
| DA41054602 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 79311100-8 | 26.08.2026 | 9,045 |
| Contract object: certificat de performanta energetica la finalizarea lucrarilor | ||||
| DA40988885 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 71356200-0 | 13.08.2026 | 35,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA40936159 | PRINTESA DE AUR MUSIC PRODUCTION SRL CUI: 46686234 | 92312000-1 | 05.08.2026 | 10,400 |
| Contract object: printesa de aur prestatie artistica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132481 | procedura simplificata | 45231300-8 | 25.04.2026 | 4,520,619 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizarea sistemului de alimentare cu apa in comuna stoicanesti, judetul olt | ||||
| SCNA1128984 | procedura simplificata | 30000000-9 | 16.12.2025 | 317,980 |
| Contract object: achizitia de echipamente digitale pentru dotarea scolii gimnaziale stoicanesti | ||||
| SCNA1117243 | procedura simplificata | 71410000-5 | 18.02.2025 | 435,000 |
| Contract object: realizare plan urbanistic general-format gis, in comuna stoicanesti, judetul olt | ||||
| SCNA1100909 | procedura simplificata | 45453000-7 | 23.03.2024 | 1,119,832 |
| Contract object: cresterea eficientei energetice la scoala gimnaziala stoicanesti, din comuna stoicanesti, judetul olt | ||||
| SCNA1006215 | procedura simplificata | 43262100-8 | 12.10.2018 | 327,400 |
| Contract object: furnizare buldoexcavator dotat cu incarcator (cupa multifunctionala), brat de excavare curbat standard, lama de zapada hidraulica de 2700 si cupa trapezoidala pentru obiectivul achizitie utilaj multifunctional si echipamente pentru dotarea serviciului voluntar pentru situatii de urgenta stoicanesti, jud. 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/5209840/api/v1/authorities/5209840/spend/api/v1/authorities/5209840/scores/api/v1/authorities/5209840/benchmarks/api/v1/authorities/5209840/county/api/v1/red-flags/by-authority/5209840/api/v1/authorities/5209840/years/api/v1/authorities/5209840/cpv/api/v1/authorities/5209840/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders