Total spending
31.00 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
12.48 Mn.
954 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.52 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
40.3%
12.48 Mn. of 31.00 Mn. without a tender
National median: 33.4%
Ranked 1,543 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in OLT county · Ranked 88 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 103; the other 91 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 | 865,250 | — | 11,148,338 | 12,013,588 | 38.8% | 6 |
| 2 | EVP GARANT TEAM SRL CUI: 47544165 | 985,241 | — | 1,337,730 | 2,322,971 | 7.5% | 3 |
| 3 | RIDACON TEX SRL CUI: 15880051 | 45,002 | — | 1,337,730 | 1,382,732 | 4.5% | 17 |
| 4 | MIROMAG LIVCONS SRL CUI: 28636505 | 15,000 | — | 1,337,730 | 1,352,730 | 4.4% | 2 |
| 5 | BUILT BY LEO SRL CUI: 30667252 | 44,538 | — | 1,114,143 | 1,158,681 | 3.7% | 2 |
| 6 | PALION ERAEM SRL CUI: 42849428 | 715,214 | — | — | 715,214 | 2.3% | 1 |
| 7 | ROMALEXIN SRL CUI: 14386360 | — | — | 642,082 | 642,082 | 2.1% | 1 |
| 8 | TOTAL IND DESIGN SRL CUI: 24724310 | — | — | 642,082 | 642,082 | 2.1% | 1 |
| 9 | TECON CONSTRUCT SRL CUI: 18449283 | — | — | 642,082 | 642,082 | 2.1% | 1 |
| 10 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | 520,134 | — | — | 520,134 | 1.7% | 43 |
The share is taken of the 31.00 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 |
|---|---|---|---|---|
| DA41294858 | SOFCO INSTAL SRL CUI: 42899388 | 45331220-4 | 30.09.2026 | 9,000 |
| Contract object: montaj aparat de aer conditionat 24000btu + kit montaj | ||||
| DA41213611 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 18.09.2026 | 1,158 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super | ||||
| DA41127658 | RECTIF IMPEX SRL CUI: 28512825 | 45310000-3 | 08.09.2026 | 17,068 |
| Contract object: reparatie coloana de utilizare gospodaria de apa | ||||
| DA41094027 | PAS PREST CONSTRUCT SRL CUI: 16669835 | 79930000-2 | 03.09.2026 | 10,000 |
| Contract object: intocmire documentatii tehnice obtinere acord tehnic de executie anif | ||||
| DA41029056 | CARDINAL SYSTEM PRO-CAD SRL CUI: 34156242 | 71351810-4 | 21.08.2026 | 2,000 |
| Contract object: avizare ocpi plan de situatie pe suport topo | ||||
| DA41021675 | PATRU PRINCEPS SRL CUI: 3948129 | 44523300-5 | 20.08.2026 | 6,050 |
| Contract object: pachet intretineri auto | ||||
| DA41007906 | TANDEM SRL CUI: 4938379 | 30213100-6 | 19.08.2026 | 2,835 |
| Contract object: notebook asus x1507/i7/16gb/512 ssd+win11 pro.office 2021 | ||||
| DA40990095 | PATRU PRINCEPS SRL CUI: 3948129 | 30194810-6 | 13.08.2026 | 1,663 |
| Contract object: pachet intretineri auto | ||||
| DA40974093 | ELSAN GRUP SRL CUI: 51275499 | 79418000-7 | 11.08.2026 | 10,000 |
| Contract object: servicii auxiliare achizitiilor publice pentru procedurile simplificate | ||||
| DA40964149 | SMART CASUAL SRL CUI: 26585600 | 79400000-8 | 10.08.2026 | 11,000 |
| Contract object: asistenta pentru elaborarea statutului u.a.t. si actualizare regulament intern | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128113 | procedura simplificata | 45222110-3 | 24.11.2025 | 4,013,190 |
| Contract object: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna daneasa, judetul olt. | ||||
| SCNA1106359 | procedura simplificata | 30000000-9 | 26.06.2024 | 319,402 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar din comuna daneasa, judetul olt, furnizare echipamente it cod f-pnrr-dotari-2023-2298 , contract de finantare nr. 328dot 2023 | ||||
| SCNA1098717 | procedura simplificata | 45000000-7 | 06.02.2024 | 1,926,245 |
| Contract object: executie lucrari la obiectivul ,,cresterea eficientei energetice la scoala gimnaziala berindei care vizeaza reabilitarea moderata a cladirilor publice pentru a imbunatati serviciile publice prestate din comuna daneasa, judetul olt. | ||||
| SCNA1024013 | procedura simplificata | 45233120-6 | 26.09.2019 | 5,962,851 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente contractului - modernizare drumuri de interes local in comuna daneasa, judetul olt. | ||||
| SCNA1006463 | procedura simplificata | 45233120-6 | 17.10.2018 | 5,185,487 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente contractului - modernizare infrastructura drumuri de interes local in comuna daneasa, judetul olt. | ||||
| SCNA1003517 | procedura simplificata | 45214000-0 | 29.08.2018 | 1,114,143 |
| Contract object: reabilitare, modernizare si dotare scoala gimnaziala daneasa, comuna daneasa, 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/5292496/api/v1/authorities/5292496/spend/api/v1/authorities/5292496/scores/api/v1/authorities/5292496/benchmarks/api/v1/authorities/5292496/county/api/v1/red-flags/by-authority/5292496/api/v1/authorities/5292496/years/api/v1/authorities/5292496/cpv/api/v1/authorities/5292496/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders