Total spending
47.60 Mn.
129 suppliers · spent between 2018 and 2026
Direct purchases
8.31 Mn.
310 purchases
Offline purchases
0 RON
0 purchases
Tenders
39.29 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
17.5%
8.31 Mn. of 47.60 Mn. without a tender
National median: 33.4%
Ranked 3,566 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.47% of everything spent in OLT county · Ranked 41 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 58; the other 46 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 | OLD & NEW CONSTRUCT SRL CUI: 32240508 | 161,200 | — | 23,427,445 | 23,588,645 | 49.6% | 5 |
| 2 | PREST-SERV-INSTAL SRL CUI: 11134512 | 9,000 | — | 4,839,272 | 4,848,272 | 10.2% | 3 |
| 3 | PANADRIA SRL CUI: 15926477 | — | — | 2,767,894 | 2,767,894 | 5.8% | 1 |
| 4 | TRANSCOM CARAIMAN SRL CUI: 14275397 | — | — | 2,767,894 | 2,767,894 | 5.8% | 1 |
| 5 | SC BEMEL AG SRL CUI: 30160658 | — | — | 2,657,667 | 2,657,667 | 5.6% | 1 |
| 6 | BOG ART SRL CUI: 17487 | — | — | 2,657,667 | 2,657,667 | 5.6% | 1 |
| 7 | DAPO SKAY CONSTRUCT SRL CUI: 37564017 | 935,039 | — | — | 935,039 | 2.0% | 8 |
| 8 | PPC ENERGIE SA CUI: 22000460 | 806,836 | — | — | 806,836 | 1.7% | 1 |
| 9 | CAVIS FURNITURE SRL CUI: 37665305 | 364,921 | — | — | 364,921 | 0.8% | 2 |
| 10 | ACORD CONSULTING FOND SRL CUI: 36117568 | 273,000 | — | — | 273,000 | 0.6% | 2 |
The share is taken of the 47.60 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 |
|---|---|---|---|---|
| DA41276998 | EDITURA PARALELA 45 SRL CUI: 6494981 | 22113000-5 | 28.09.2026 | 2,751 |
| Contract object: pachet auxiliare scolare | ||||
| DA41268032 | TANDEM SRL CUI: 4938379 | 30125100-2 | 25.09.2026 | 909 |
| Contract object: achizitie materiale consumabile it | ||||
| DA41255322 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 79420000-4 | 24.09.2026 | 8,000 |
| Contract object: asistenta pentru intocmire documente administrative | ||||
| DA41255030 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 24.09.2026 | 138,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||
| DA41097013 | VGTV REGIONAL SRL CUI: 39538057 | 22200000-2 | 02.09.2026 | 3,500 |
| Contract object: promovare activitati la televizunea vgtv regional | ||||
| DA41054697 | AUTO-CRISEVI SRL CUI: 13738647 | 50110000-9 | 26.08.2026 | 2,488 |
| Contract object: reparat auto ot99pcc | ||||
| DA41054107 | HIDROACTIV IMPEX SRL CUI: 9888018 | 31214500-4 | 26.08.2026 | 4,000 |
| Contract object: tablou comanda electric pro2 tri | ||||
| DA41054159 | HIDROACTIV IMPEX SRL CUI: 9888018 | 50511000-0 | 26.08.2026 | 1,000 |
| Contract object: reparatie pompa apa uzata dreno1,1kw | ||||
| DA41054201 | HIDROACTIV IMPEX SRL CUI: 9888018 | 50511000-0 | 26.08.2026 | 1,000 |
| Contract object: reparatie pompa apa uzata speroni sq15-1,1 | ||||
| DA40979892 | DIAGINA SRL CUI: 4161492 | 30199000-0 | 12.08.2026 | 591 |
| Contract object: articole de papetarie si alte articole din hartie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121439 | procedura simplificata | 45212000-6 | 12.06.2025 | 7,973,000 |
| Contract object: contract de lucrari avand ca obiect servicii de proiectare - faza proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivului de investitii: ,,reabilitare, modernizare si dotare camin cultural comuna cungrea, judetul olt | ||||
| SCNA1106856 | procedura simplificata | 45231221-0 | 04.07.2024 | 9,678,545 |
| Contract object: proiectare si executie lucrari aferent investitiei extinderea retelei de distributie a gazelor naturale in comuna cungrea, localitatile otestii de sus, ibanesti, cungrea, otesti de jos si cepesti, judet olt | ||||
| SCNA1086903 | procedura simplificata | 45221110-6 | 25.05.2023 | 5,535,788 |
| Contract object: proiectare si executie lucrari pentru obiectivul ,,construire 2 poduri pe dc 194 in comuna cungrea, satele cepesti si otestii de sus, judetul olt | ||||
| SCNA1017393 | procedura simplificata | 45233120-6 | 04.06.2019 | 8,663,795 |
| Contract object: servicii de proiectare tehnica si executie lucrari in cadrul proiectului: betonare drumuri comunale dc 35 cepesti vlangaresti si dc 25 ibanesti miesti in comuna cungrea, judetul olt | ||||
| SCNA1016771 | procedura simplificata | 45232130-2 | 23.05.2019 | 7,266,711 |
| Contract object: proiectare si executie lucrari ce vizeaza obiectivul: amenajare scurgere ape comuna cungrea judetul olt | ||||
| SCNA1013762 | procedura simplificata | 16700000-2 | 19.03.2019 | 175,150 |
| Contract object: furnizare tractor dotat cu urmatoarele accesorii: tiranti fata si suport greutati pentru tiranti, masina taiat tufisuri cu brate si lama nivelatoare pentru obiectivul: achizitia de utilaje si echipamente pentru dotarea serviciului voluntar de situatii pentru urgenta al comunei cungrea, 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/5209890/api/v1/authorities/5209890/spend/api/v1/authorities/5209890/scores/api/v1/authorities/5209890/benchmarks/api/v1/authorities/5209890/county/api/v1/red-flags/by-authority/5209890/api/v1/authorities/5209890/years/api/v1/authorities/5209890/cpv/api/v1/authorities/5209890/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders