Total spending
23.90 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
9.99 Mn.
290 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.91 Mn.
4 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
41.8%
9.99 Mn. of 23.90 Mn. without a tender
National median: 33.4%
Ranked 1,408 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in OLT county · Ranked 98 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 66; the other 54 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 | — | — | 4,273,813 | 4,273,813 | 17.9% | 1 |
| 2 | PALION ERAEM SRL CUI: 42849428 | — | — | 4,230,116 | 4,230,116 | 17.7% | 1 |
| 3 | MARIAD INTERCONS SRL CUI: 22140234 | — | — | 4,230,116 | 4,230,116 | 17.7% | 1 |
| 4 | ORTACU ROMELECTRO SRL CUI: 30674411 | 1,242,561 | — | — | 1,242,561 | 5.2% | 4 |
| 5 | DARHIM ARHITECTURA SRL CUI: 47717991 | 723,433 | — | — | 723,433 | 3.0% | 9 |
| 6 | RECORD PIESS SRL CUI: 32376578 | 705,205 | — | — | 705,205 | 3.0% | 2 |
| 7 | COTULBEA G ILIE-ALIN - CADASTRU GEODEZIE CARTOGRAFIE CUI: 20741386 | 667,018 | — | — | 667,018 | 2.8% | 9 |
| 8 | ACORD CONSULTING FOND SRL CUI: 36117568 | 579,840 | — | — | 579,840 | 2.4% | 8 |
| 9 | EVP GARANT TEAM SRL CUI: 47544165 | — | — | 480,347 | 480,347 | 2.0% | 1 |
| 10 | BARBARY DACIMAR CONS SRL CUI: 34080209 | — | — | 480,347 | 480,347 | 2.0% | 1 |
The share is taken of the 23.90 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 |
|---|---|---|---|---|
| DA41302411 | ORTACU ROMELECTRO SRL CUI: 30674411 | 71241000-9 | 30.09.2026 | 38,000 |
| Contract object: servicii de proiectare/elaborare sf sistem de producere si stocare a energiei electrice ,com. seaca | ||||
| DA41226499 | TITULEASA GHE ION PERSOANA FIZICA AUTORIZATA CUI: 52473915 | 71520000-9 | 22.09.2026 | 1,500 |
| Contract object: servicii consultanta si dirigentie santier instalatii electrice | ||||
| DA41226888 | EPGAGRI GROUP SRL CUI: 37910587 | 72224000-1 | 21.09.2026 | 122,295 |
| Contract object: servicii de consultanta in management pentru implementare proiecte | ||||
| DA41176328 | DMD MOONDAY SRL CUI: 43434534 | 71000000-8 | 14.09.2026 | 20,000 |
| Contract object: servicii de verificare tehnica proiect tehnic si detalii de executie | ||||
| DA41038772 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 71356200-0 | 24.08.2026 | 10,000 |
| Contract object: servicii de asistenta tehnica- statii reincarcare masini electrice | ||||
| DA41038862 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 71356200-0 | 24.08.2026 | 5,000 |
| Contract object: servicii de asistenta tehnica- statii reincarcare masini electrice-pnrr | ||||
| DA40994772 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 14.08.2026 | 2,571 |
| Contract object: pachet produse primarie | ||||
| DA40986736 | COSTEL DAVID MUSIC SHOW BAND SRL CUI: 37725083 | 92312000-1 | 13.08.2026 | 55,000 |
| Contract object: spectacol ziua comunei ,,balciul seacanilor | ||||
| DA40976615 | SPRING CONSULTUS 2020 SRL CUI: 51502338 | 79400000-8 | 11.08.2026 | 15,000 |
| Contract object: consultanta si asistenta tehnica proiecte gal - digitalizare | ||||
| DA40911849 | ETO SRL CUI: 5075837 | 72540000-2 | 30.07.2026 | 1,500 |
| Contract object: servicii de actualizare informatica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118373 | procedura simplificata | 45232150-8 | 21.03.2025 | 8,460,232 |
| Contract object: executie lucrari in cadrul proiectului: infiintare retea de apa si apa uzata, comuna seaca | ||||
| SCNA1101339 | procedura simplificata | 45210000-2 | 01.04.2024 | 960,693 |
| Contract object: executie lucrari de constructii in cadrul proiectului: reabilitare scoala localitatea seaca, corp c1, judetul olt | ||||
| SCNA1081070 | procedura simplificata | 30213200-7 | 27.12.2022 | 211,460 |
| Contract object: lotul i<br> dotarea scolii gimnaziale seaca cu tablete scolare necesare desfasurarii activitatii didactice in mediul on-line , comuna seaca, judetul olt<br>lotul ii<br>dotarea scolii gimnaziale seaca cu echipamente /dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line , comuna seaca, judetul olt | ||||
| SCNA1006315 | procedura simplificata | 45233120-6 | 15.10.2018 | 4,273,813 |
| Contract object: contract de lucrari proiectare + exectuie aferent investitiei lucrari de reabilitare a strazilor din comuna seaca, 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/5209904/api/v1/authorities/5209904/spend/api/v1/authorities/5209904/scores/api/v1/authorities/5209904/benchmarks/api/v1/authorities/5209904/county/api/v1/red-flags/by-authority/5209904/api/v1/authorities/5209904/years/api/v1/authorities/5209904/cpv/api/v1/authorities/5209904/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders