Total spending
44.25 Mn.
100 suppliers · spent between 2018 and 2026
Direct purchases
11.68 Mn.
283 purchases
Offline purchases
0 RON
0 purchases
Tenders
32.57 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
26.4%
11.68 Mn. of 44.25 Mn. without a tender
National median: 33.4%
Ranked 2,874 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.43% of everything spent in OLT county · Ranked 49 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 71; the other 59 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 | CONDOR PADURARU SRL CUI: 6341635 | 685,000 | — | 16,612,250 | 17,297,250 | 39.1% | 3 |
| 2 | STYH A & A SRL CUI: 31293130 | — | — | 5,412,658 | 5,412,658 | 12.2% | 2 |
| 3 | SECTIA DE PROIECTARE OLT SRL CUI: 31925023 | 165,995 | — | 4,034,817 | 4,200,812 | 9.5% | 3 |
| 4 | INTERACTIV ANTONIO SRL CUI: 41472558 | 1,028,869 | — | 1,877,217 | 2,906,086 | 6.6% | 6 |
| 5 | AGROMEAT TRADING VM SRL CUI: 37067379 | — | — | 1,877,217 | 1,877,217 | 4.2% | 1 |
| 6 | OLT PROIECT - SLATINA SRL CUI: 29453867 | 135,000 | — | 1,377,841 | 1,512,841 | 3.4% | 2 |
| 7 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 1,377,841 | 1,377,841 | 3.1% | 1 |
| 8 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | 988,046 | — | — | 988,046 | 2.2% | 5 |
| 9 | PASI TOPO-CAD SRL CUI: 38508597 | 726,698 | — | — | 726,698 | 1.6% | 12 |
| 10 | DANSTUD SRL CUI: 15354731 | 639,117 | — | — | 639,117 | 1.4% | 2 |
The share is taken of the 44.25 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 |
|---|---|---|---|---|
| DA40883564 | MARSERV IT&C SRL CUI: 31494389 | 48761000-0 | 24.07.2026 | 1,800 |
| Contract object: pachete software antivirus | ||||
| DA40856691 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | 80530000-8 | 22.07.2026 | 6,840 |
| Contract object: pachet compact formare profesionala anul 2026 | ||||
| DA40634972 | REGATA QUALITY SRL CUI: 24777935 | 79419000-4 | 16.06.2026 | 56,000 |
| Contract object: servicii de consultanta in domeniul evaluarii | ||||
| DA40553297 | BGH ONE CONSTRUCT SRL CUI: 50633998 | 45233141-9 | 04.06.2026 | 236,180 |
| Contract object: lucrari de intretinere a drumurilor | ||||
| DA40516805 | DC TECH SOLUTIONS SRL CUI: 22752241 | 48783000-0 | 29.05.2026 | 139,000 |
| Contract object: pachete software pentru managementul continutului | ||||
| DA40483464 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 26.05.2026 | 25,600 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DA40447347 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 21.05.2026 | 5,000 |
| Contract object: servicii generale de consultanta in management | ||||
| DA40392065 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 14.05.2026 | 5,000 |
| Contract object: 79411000-8 servicii generale de consultanta in management | ||||
| DA40364785 | MARSERV IT&C SRL CUI: 31494389 | 50000000-5 | 12.05.2026 | 18,400 |
| Contract object: 50000000-5 servicii de reparare si intretinere | ||||
| DA40255663 | MARSERV IT&C SRL CUI: 31494389 | 30125110-5 | 27.04.2026 | 5,934 |
| Contract object: toner pentru imprimantele laser, hartie pentru fotocopiatoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128514 | procedura simplificata | 45233120-6 | 04.12.2025 | 12,104,451 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului asfaltare drumuri comunale si satesti in comuna topana, judetul olt | ||||
| SCNA1126007 | procedura simplificata | 45210000-2 | 01.10.2025 | 3,754,433 |
| Contract object: executie lucrari aferente proiectului: reabilitare integrala a scolii i - vii din comuna topana, judetul olt | ||||
| SCNA1117331 | procedura simplificata | 45232400-6 | 19.02.2025 | 4,133,523 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului infiintare sistem centralizat de canalizare pentru colectarea si epurarea apelor uzate menajere in comuna topana, judetul olt` | ||||
| SCNA1028956 | procedura simplificata | 45233120-6 | 06.12.2019 | 12,577,433 |
| Contract object: contract de lucrari (proiectare + exectuie) aferent investitiei ,,modernizare drum comunal dc42, comuna topana, l = 5,950 km, 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/5209866/api/v1/authorities/5209866/spend/api/v1/authorities/5209866/scores/api/v1/authorities/5209866/benchmarks/api/v1/authorities/5209866/county/api/v1/red-flags/by-authority/5209866/api/v1/authorities/5209866/years/api/v1/authorities/5209866/cpv/api/v1/authorities/5209866/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders