Total spending
37.06 Mn.
181 suppliers · spent between 2018 and 2026
Direct purchases
19.29 Mn.
641 purchases
Offline purchases
4,898 RON
10 purchases
Tenders
17.76 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
52.1%
19.30 Mn. of 37.06 Mn. without a tender
National median: 33.4%
Ranked 753 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.36% of everything spent in OLT county · Ranked 69 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 89; the other 77 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 | CONSPRODCOM SRL CUI: 8603538 | 4,301,782 | — | 1,309,165 | 5,610,947 | 15.1% | 9 |
| 2 | TEL DRUM SA CUI: 2695680 | — | — | 5,024,241 | 5,024,241 | 13.6% | 1 |
| 3 | OLD & NEW CONSTRUCT SRL CUI: 32240508 | — | — | 3,022,443 | 3,022,443 | 8.2% | 1 |
| 4 | TOTAL IND DESIGN SRL CUI: 24724310 | — | — | 3,022,443 | 3,022,443 | 8.2% | 1 |
| 5 | ROMALEXIN SRL CUI: 14386360 | — | — | 3,022,443 | 3,022,443 | 8.2% | 1 |
| 6 | GENTEK RISTO SRL CUI: 39480729 | 2,620,656 | — | — | 2,620,656 | 7.1% | 6 |
| 7 | ORTACU ROMELECTRO SRL CUI: 30674411 | 2,070,156 | — | — | 2,070,156 | 5.6% | 12 |
| 8 | MARIAD INTERCONS SRL CUI: 22140234 | — | — | 1,619,036 | 1,619,036 | 4.4% | 1 |
| 9 | ATLAS ARCO CONSTRUCT MGA SRL CUI: 35586167 | 802,840 | — | — | 802,840 | 2.2% | 2 |
| 10 | TRANS CRIS SRL CUI: 17471916 | 747,000 | — | — | 747,000 | 2.0% | 1 |
The share is taken of the 37.06 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41293538 | ANTALEX OIL & GAZ SRL CUI: 29902230 | 09134200-9 | 29.09.2026 | 2,678 |
| Contract object: carburanti luna septembrie | ||||
| DA41259248 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | 79400000-8 | 28.09.2026 | 50,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA41255067 | AUTO SEVIOSS SRL CUI: 35492585 | 34913000-0 | 24.09.2026 | 521 |
| Contract object: diverse piese de schimb pentru microbuz scolar | ||||
| DA41240885 | OLTWAM SRL CUI: 11179581 | 09122100-1 | 23.09.2026 | 18,225 |
| Contract object: propan centrale termice | ||||
| DA41233302 | ORTACU ROMELECTRO SRL CUI: 30674411 | 79314000-8 | 23.09.2026 | 35,000 |
| Contract object: elaborare studiu fezabilitate de stocare a energiei electrice | ||||
| DA41213059 | CONSPRODCOM SRL CUI: 8603538 | 45000000-7 | 18.09.2026 | 784,746 |
| Contract object: reparatii interioare si amenajare incinta cladire administrativa in comuna mihaesti, jud. olt | ||||
| DA41178795 | TALVIDIA SRL CUI: 10296770 | 34913000-0 | 15.09.2026 | 811 |
| Contract object: pachet piese de schimb | ||||
| DA41150144 | CONSPRODCOM SRL CUI: 8603538 | 45000000-7 | 11.09.2026 | 816,036 |
| Contract object: reparatii interioare si amenajare incinta cladire administrativa in comuna mihaesti, jud. olt | ||||
| DA41121960 | ELSAN GRUP SRL CUI: 51275499 | 79418000-7 | 07.09.2026 | 2,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA41078033 | ANTALEX OIL & GAZ SRL CUI: 29902230 | 09132100-4 | 31.08.2026 | 1,278 |
| Contract object: carburanti luna august | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2270409 | TALVIDIA SRL CUI: 10296770 | 42675100-9 | 23.09.2024 | 1,181 |
| Contract object: consumabile husqvarna | ||||
| DAN1996757 | ANTALEX OIL & GAZ SRL CUI: 29902230 | 44521100-9 | 12.09.2023 | 147 |
| Contract object: brasca si butuc | ||||
| DAN1995845 | ANTALEX OIL & GAZ SRL CUI: 29902230 | 39241200-5 | 08.09.2023 | 26 |
| Contract object: foerfeca vie | ||||
| DAN1995837 | ANTALEX OIL & GAZ SRL CUI: 29902230 | 44111400-5 | 08.09.2023 | 64 |
| Contract object: var pasta | ||||
| DAN1794426 | SEDA-SERVICE SRL CUI: 10102415 | 50112100-4 | 14.11.2022 | 493 |
| Contract object: reparatie masina | ||||
| DAN1793407 | ANTALEX OIL & GAZ SRL CUI: 29902230 | 09211000-1 | 11.11.2022 | 22 |
| Contract object: ulei lant | ||||
| DAN1793405 | ANTALEX OIL & GAZ SRL CUI: 29902230 | 09211000-1 | 11.11.2022 | 44 |
| Contract object: ulei lant | ||||
| DAN1737283 | ROVICOM SERVICE SRL CUI: 28866091 | 45212290-5 | 11.08.2022 | 1,059 |
| Contract object: reparatie microbuz | ||||
| DAN1648142 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 21.03.2022 | 95 |
| Contract object: reinnoire semnatura electronica | ||||
| DAN1615980 | ACG RAYAN MOTORS SRL CUI: 36831280 | 50112200-5 | 19.01.2022 | 1,767 |
| Contract object: reparatie microbuz scolar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113684 | procedura simplificata | 45232411-6 | 14.11.2024 | 9,067,330 |
| Contract object: executie lucrari la obiectivul de investitie: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna mihaesti, judetul olt | ||||
| SCNA1105255 | procedura simplificata | 72311100-9 | 06.06.2024 | 440,000 |
| Contract object: realizare plan urbanistic general - format gis , in comuna mihaesti, judetul olt | ||||
| SCNA1098102 | procedura simplificata | 45000000-7 | 22.01.2024 | 1,309,165 |
| Contract object: executie lucrari la obiectivul ,,cresterea eficientei energetice la scoala primara busca com. mihaesti, jud. olt | ||||
| SCNA1014873 | procedura simplificata | 45233120-6 | 11.04.2019 | 5,024,241 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii modernizare drumuri de interes local in comuna mihaesti, judetul olt. | ||||
| SCNA1007586 | procedura simplificata | 45210000-2 | 05.11.2018 | 1,619,036 |
| Contract object: proiectare si executie lucrari reabilitarea, modernizarea si dotarea scolii gimnaziale mihaesti, comuna mihaesti | ||||
| SCNA1000706 | procedura simplificata | 43262100-8 | 28.06.2018 | 301,735 |
| Contract object: furnizare buldoexcavator dotat cu incarcator (cupa multifunctionala), brat de excavare curbat standard, cu dotari optionale: cupa excavare pentru lucrari grele 300 mm, cupa trapezoidala, aer conditionat si lama de zapada cu profil ,,v,, , inclinare hidrulica, sistem de egalizare a inaltimii si roti de sprijin pentru obiectivul achizitie utilaj multifunctional si echipamente pentru dotarea serviciului voluntar pentru situatii de urgenta mihaesti, 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/5209874/api/v1/authorities/5209874/spend/api/v1/authorities/5209874/scores/api/v1/authorities/5209874/benchmarks/api/v1/authorities/5209874/county/api/v1/red-flags/by-authority/5209874/api/v1/authorities/5209874/years/api/v1/authorities/5209874/cpv/api/v1/authorities/5209874/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders