Total spending
50.94 Mn.
220 suppliers · spent between 2018 and 2026
Direct purchases
14.40 Mn.
600 purchases
Offline purchases
30,967 RON
22 purchases
Tenders
36.50 Mn.
13 procedures · 13 contracts
Single-bidder rate
66.7%
12 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
28.3%
14.44 Mn. of 50.94 Mn. without a tender
National median: 33.4%
Ranked 2,689 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.50% of everything spent in OLT county · Ranked 35 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 92; the other 80 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 | — | — | 9,205,898 | 9,205,898 | 18.1% | 2 |
| 2 | CAS OFFICE ARHITECT SRL CUI: 30636612 | — | — | 7,510,016 | 7,510,016 | 14.7% | 2 |
| 3 | MECHANICA SRL CUI: 16125442 | — | — | 4,098,933 | 4,098,933 | 8.0% | 1 |
| 4 | GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | — | — | 3,147,889 | 3,147,889 | 6.2% | 1 |
| 5 | AQUA STRUCTURAL DESIGN SRL CUI: 35622642 | 422,600 | — | 2,432,089 | 2,854,689 | 5.6% | 10 |
| 6 | BUGARU TRANS SRL CUI: 27747025 | — | — | 2,432,089 | 2,432,089 | 4.8% | 1 |
| 7 | NIFRON SRL CUI: 18348998 | — | — | 2,432,089 | 2,432,089 | 4.8% | 1 |
| 8 | VERTRACOM MAR SRL CUI: 27146750 | 1,859,323 | — | — | 1,859,323 | 3.7% | 5 |
| 9 | CONSPRODCOM SRL CUI: 8603538 | — | — | 1,368,687 | 1,368,687 | 2.7% | 2 |
| 10 | ALPHA MAAP CREATIONS SOCIETATE CU RASPUNDERE LIMITATA CUI: 25204499 | — | — | 1,002,820 | 1,002,820 | 2.0% | 1 |
The share is taken of the 50.94 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 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 |
|---|---|---|---|---|
| DA41293542 | MARY-MARY SRL CUI: 7148102 | 31681410-0 | 30.09.2026 | 1,866 |
| Contract object: pachet materiale electrice | ||||
| DA41208544 | ROMFIL SRL CUI: 3032074 | 38421100-3 | 17.09.2026 | 38,018 |
| Contract object: apometre si robineti sistem alimentare cu apa | ||||
| DA41198391 | LINTOIU ION-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 20164423 | 31431000-6 | 16.09.2026 | 306 |
| Contract object: acumulator rombat cyclon 72 ah | ||||
| DA41190693 | MOTOR EXPRESS TRUCK SRL CUI: 40790928 | 90460000-9 | 16.09.2026 | 7,600 |
| Contract object: servicii vidanjare ape uzate | ||||
| DA41176409 | DAMIART ADVERTISING SRL CUI: 25637867 | 39831240-0 | 15.09.2026 | 347 |
| Contract object: pachet produse curatenie | ||||
| DA41132148 | ETO AUTOMATIC SRL CUI: 19198198 | 72540000-2 | 08.09.2026 | 1,920 |
| Contract object: lex 2026 | ||||
| DA41089691 | KERNEL R CONSULTING SRL CUI: 41356006 | 71318000-0 | 01.09.2026 | 1,000 |
| Contract object: servicii de consiliere si de consultanta in inginerie | ||||
| DA41082085 | DAMIART ADVERTISING SRL CUI: 25637867 | 44175000-7 | 01.09.2026 | 199 |
| Contract object: panou de informare_pnrr_pug | ||||
| DA41082038 | DAMIART ADVERTISING SRL CUI: 25637867 | 39831240-0 | 01.09.2026 | 209 |
| Contract object: placa permanenta _proiect pnrr_c10 | ||||
| DA41081982 | DAMIART ADVERTISING SRL CUI: 25637867 | 39263000-3 | 01.09.2026 | 874 |
| Contract object: pachet consumabile birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841471 | GEOEARTH SOLUTIONS SRL CUI: 40169310 | 71354300-7 | 27.08.2026 | 3,000 |
| Contract object: documentatie cadastrala de intabulare str. cornes - 2 tronsoane | ||||
| DAN2568834 | MARINESCU M CRISTIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 35062758 | 71354300-7 | 07.10.2025 | 3,000 |
| Contract object: documentatie cadastrala pentru schimbare categorie de folosinta teren destinat construirii unui parc fotovoltaic | ||||
| DAN2514706 | MOTOR EXPRESS TRUCK SRL CUI: 40790928 | 90460000-9 | 24.07.2025 | 1,700 |
| Contract object: servicii vidanjare fosa sediul primariei | ||||
| DAN2514674 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | 16311000-8 | 24.07.2025 | 1,512 |
| Contract object: masina de tuns iarba | ||||
| DAN2445769 | OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE OLT CUI: 4394900 | 71335000-5 | 06.05.2025 | 2,976 |
| Contract object: documentatie pedologica elaborata pentru incadrarea terenurilor in clase de calitate in vederea scoaterii acestora din circuitul agricol | ||||
| DAN2274349 | REX MEDIA PRESS SRL CUI: 15786870 | 22200000-2 | 26.09.2024 | 667 |
| Contract object: abonament anual ziarul de olt | ||||
| DAN2108109 | RIDACON TEX SRL CUI: 15880051 | 09211100-2 | 05.02.2024 | 504 |
| Contract object: ulei motor buldoexcavator | ||||
| DAN2108093 | MARY-MARY SRL CUI: 7148102 | 31681410-0 | 05.02.2024 | 902 |
| Contract object: materiale electrice | ||||
| DAN2108046 | RIDACON TEX SRL CUI: 15880051 | 34913000-0 | 05.02.2024 | 714 |
| Contract object: piese de schimb | ||||
| DAN1935794 | DATE ADVERTISING SRL CUI: 32033189 | 39294100-0 | 09.06.2023 | 2,000 |
| Contract object: felicitare paste- difuzare olt-tv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130146 | procedura simplificata | 45332000-3 | 30.01.2026 | 7,296,268 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari in cadrul proiectului cu titlul modernizare sistem de alimentare cu apa si infiintare sistem de canalizare in satul ganeasa, comuna ganeasa, judetul olt | ||||
| SCNA1118490 | procedura simplificata | 72212517-6 | 25.03.2025 | 471,383 |
| Contract object: servicii de dezvoltare sistem informatic pentru digitalizarea activitatii primariei si echipamente it&c hardware in cadrul proiectului ,,dezvoltare infrastructura tic (sisteme inteligente de management) in comuna ganeasa, judetul olt | ||||
| SCNA1112213 | procedura simplificata | 34114400-3 | 16.10.2024 | 260,000 |
| Contract object: achizitie microbuz 19+1 locuri | ||||
| SCNA1102116 | procedura simplificata | 71410000-5 | 15.04.2024 | 443,000 |
| Contract object: actualizare plan urbanistic general (pug), comuna ganeasa, judetul olt, in cadrul proiectului nr. c10-i4-322 intitulat actualizare plan urbanistic general (pug), comuna ganeasa, judetul olt finantat prin planului national de redresare si rezilienta al romaniei, componenta 10 - fondul local, i.4 elaborarea/actualizarea in format gis a documentatiilor de amenajare a teritoriului si de planificare | ||||
| SCNA1095904 | procedura simplificata | 45233120-6 | 29.11.2023 | 6,058,009 |
| Contract object: contract de achizitie publica de lucrari pentru obiectivul modernizare drumuri de exploatare agricola in comuna ganeasa, judetul olt | ||||
| SCNA1095738 | procedura simplificata | 45453100-8 | 24.11.2023 | 1,294,000 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului reabilitarea moderata a sediului primariei si consiliului local ganeasa - cladire publica, strada gabera, nr. 21, comuna ganeasa, judetul olt | ||||
| SCNA1077705 | procedura simplificata | 45233120-6 | 18.10.2022 | 6,295,779 |
| Contract object: contract de lucrari (proiectare+ executie) aferent investitiei ,,asfaltare strazi de interes local in comuna ganeasa, judetul olt | ||||
| SCNA1063881 | procedura simplificata | 45210000-2 | 28.12.2021 | 834,746 |
| Contract object: contract de executie lucrari in cadrul proiectului ,,reabilitarea si modernizarea gradinitei cu program normal dranovatu | ||||
| SCNA1017638 | procedura simplificata | 45232400-6 | 07.06.2019 | 4,098,933 |
| Contract object: executie lucrari de construire a retelei publice de apa uzata in localitatea ganeasa in cadrul proiectului: infrastructura de apa uzata in sat dranovatu, comuna ganeasa din aglomerarea plesoiu, judetul olt | ||||
| CAN1005676 | negociere fara publicare prealabila | 45231300-8 | 04.10.2018 | 5,847,547 |
| Contract object: contract de lucrari (proiectare+executie): extindere infrastructura de apa si apa uzata in comuna ganeasa, 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/5209858/api/v1/authorities/5209858/spend/api/v1/authorities/5209858/scores/api/v1/authorities/5209858/benchmarks/api/v1/authorities/5209858/county/api/v1/red-flags/by-authority/5209858/api/v1/authorities/5209858/years/api/v1/authorities/5209858/cpv/api/v1/authorities/5209858/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders