Total spending
93.92 Mn.
246 suppliers · spent between 2018 and 2026
Direct purchases
23.48 Mn.
1,080 purchases
Offline purchases
0 RON
0 purchases
Tenders
70.44 Mn.
21 procedures · 28 contracts
Single-bidder rate
39.3%
28 lots
National rate: 40.9%
Ranked 3,071 of 5,138
DSI index
25.0%
23.48 Mn. of 93.92 Mn. without a tender
National median: 33.4%
Ranked 3,008 of 4,323
HHI
3,518
0 of 3 markets concentrated
National median: 1,961
Ranked 589 of 3,055
In county context: 0.92% of everything spent in OLT county · Ranked 18 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 112; the other 100 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 | CAFMIN SRL CUI: 7457612 | — | — | 13,118,333 | 13,118,333 | 14.0% | 3 |
| 2 | PANADRIA SRL CUI: 15926477 | — | — | 8,674,152 | 8,674,152 | 9.2% | 5 |
| 3 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 6,675,000 | 6,675,000 | 7.1% | 1 |
| 4 | PAN CONSTRUCT 2008 SRL CUI: 24303133 | 1,484,031 | — | 3,935,090 | 5,419,121 | 5.8% | 10 |
| 5 | GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | — | — | 4,956,439 | 4,956,439 | 5.3% | 1 |
| 6 | DENILUX MASTER CONSTRUCT SRL CUI: 31227314 | — | — | 4,556,562 | 4,556,562 | 4.9% | 2 |
| 7 | URBAN ACTIV SERV SRL CUI: 32267317 | 3,876,363 | — | — | 3,876,363 | 4.1% | 137 |
| 8 | DAVCATT MARKET SRL CUI: 32375599 | 30,000 | — | 3,653,500 | 3,683,500 | 3.9% | 5 |
| 9 | PROINSTAL SRL CUI: 17759707 | — | — | 3,113,486 | 3,113,486 | 3.3% | 1 |
| 10 | DROEXPERT DAVCONS SRL CUI: 39440155 | — | — | 2,472,499 | 2,472,499 | 2.6% | 2 |
The share is taken of the 93.92 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 |
|---|---|---|---|---|
| DA41277671 | DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 | 33140000-3 | 28.09.2026 | 5,923 |
| Contract object: pachet consumabile medicale cab scolar stomatologic draganesti-olt | ||||
| DA41266979 | CINEL TRUPY SRL CUI: 24887970 | 45332000-3 | 25.09.2026 | 7,000 |
| Contract object: bransament apa si canal clubul elevilor draganesti olt | ||||
| DA41195542 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 16.09.2026 | 607 |
| Contract object: produse curatenie cab stomatologic scolar draganesti-olt | ||||
| DA41122960 | SELECT COMPANY SRL CUI: 6251168 | 39220000-0 | 07.09.2026 | 10,624 |
| Contract object: pachet echipamente de bucatarie camin copii draganesti-olt, proiect cod smis 327220 | ||||
| DA41094236 | YMY ECOLOGIC PARTENER SRL CUI: 29297490 | 90524400-0 | 02.09.2026 | 4,000 |
| Contract object: abonament colectare deseuri medicale centrul de permanenta draganesti-olt | ||||
| DA41085959 | HENDI ROMANIA SRL CUI: 27170732 | 39221100-8 | 01.09.2026 | 34 |
| Contract object: spatula hendi, otel inoxidabil, 340 mm - kitchen line camin copii draganesti-olt, smis 327220 | ||||
| DA41081510 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66516100-1 | 31.08.2026 | 30,353 |
| Contract object: oferta rca 12 luni groupama autobuz granton gtz6129bevbf draganesti-olt | ||||
| DA41079031 | PLASTOR TRADING SRL CUI: 22870522 | 39224200-0 | 31.08.2026 | 1,086 |
| Contract object: stand perie wc si suport hartie igienica, inox, camin copii si gradinita, proiect cod smis 327220 | ||||
| DA41054538 | DANTE INTERNATIONAL SA CUI: 14399840 | 39710000-2 | 26.08.2026 | 20,099 |
| Contract object: pachet electrocasnice camin copii, gradinita si parc draganesti-olt, cod proiect smis 327220 | ||||
| DA41051665 | GLOBUS TRANSPORT SRL CUI: 223673 | 38436310-6 | 26.08.2026 | 785 |
| Contract object: articole bucatrie camin copii si gradinita draganesti-olt, proiect cod smis 327220 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135069 | procedura simplificata | 38652100-1 | 20.07.2026 | 328,121 |
| Contract object: achizitia de dotari it, echipamente electronice pentru biblioteca, centru de tineret si clubul elevilor in cadrul proiectului reabilitare si modernizare cu schimbarea destinatiei in biblioteca a constructiei existente c1 - centrala termica; reabilitare si modernizare cu schimbarea destinatiei in centru pentru tineret a constructiei existente c2 - biblioteca; reabilitare si modernizare constructie | ||||
| SCNA1133777 | procedura simplificata | 45310000-3 | 08.06.2026 | 2,157,882 |
| Contract object: infrastructura pentru transportul verde - its la nivelul orasului draganesti-olt | ||||
| SCNA1131660 | procedura simplificata | 39100000-3 | 25.03.2026 | 309,650 |
| Contract object: achizitie de mobilier pentru gradinita si camin copii. | ||||
| SCNA1131135 | procedura simplificata | 39162000-5 | 06.03.2026 | 304,660 |
| Contract object: achizitia de materiale pentru invatamantul profesional si tehnic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale unitati de invatamant preuniversitar, orasul draganesti-olt, judetul olt | ||||
| SCNA1126193 | procedura simplificata | 34928400-2 | 29.01.2026 | 376,888 |
| Contract object: achizitia de locuri de joaca exterior si interior, cat si de mobilier urban in cadrul proiectului reabilitare si modernizare constructie existenta c1 - camin copii. reabilitare si modernizare constructie existenta c1 - gradinita. reabilitare si modernizare parc orasenesc draganesti-olt | ||||
| SCNA1115651 | procedura simplificata | 45453000-7 | 07.12.2025 | 1,782,450 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,reabilitare si modernizare constructie existenta c1-clubul elevilor | ||||
| SCNA1122304 | procedura simplificata | 45321000-3 | 09.09.2025 | 17,309,981 |
| Contract object: contract de achizitie publica de lucrari avand ca obiect cresterea eficientei energetice la cladiri rezidentiale in orasul draganesti - olt, judetul olt pentru lotul i - blocul a, lotul ii - blocurile b, c, d, lotul iii blocul f, lotul iv blocul g | ||||
| CAN1140574 | licitatie deschisa | 30200000-1 | 22.01.2025 | 1,549,780 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale unitati de invatamant preuniversitar, orasul draganesti-olt, judetul olt | ||||
| CAN1140167 | licitatie deschisa | 34144910-0 | 14.01.2025 | 6,675,000 |
| Contract object: achizitie autobuze electrice si statii de incarcare in cadrul proiectului transport public local cu mijloace ecologice in orasul draganesti-olt si comuna maruntei | ||||
| SCNA1115036 | procedura simplificata | 39100000-3 | 12.12.2024 | 996,280 |
| Contract object: achizitia de mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale unitati de invatamant preuniversitar, orasul draganesti-olt, 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/5209912/api/v1/authorities/5209912/spend/api/v1/authorities/5209912/scores/api/v1/authorities/5209912/benchmarks/api/v1/authorities/5209912/county/api/v1/red-flags/by-authority/5209912/api/v1/authorities/5209912/years/api/v1/authorities/5209912/cpv/api/v1/authorities/5209912/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders