Total spending
36.92 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
10.99 Mn.
243 purchases
Offline purchases
5,180 RON
3 purchases
Tenders
25.93 Mn.
7 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
29.8%
10.99 Mn. of 36.92 Mn. without a tender
National median: 33.4%
Ranked 2,531 of 4,323
HHI
1,333
0 of 1 markets concentrated
National median: 1,961
Ranked 2,279 of 3,055
In county context: 0.36% of everything spent in OLT county · Ranked 70 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 43; the other 31 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 | TOP DECON SRL CUI: 15197440 | — | — | 7,971,313 | 7,971,313 | 21.6% | 1 |
| 2 | MIRVAL SRL CUI: 17300681 | 1,696,441 | — | 1,959,945 | 3,656,386 | 9.9% | 12 |
| 3 | SORIPREST SRL CUI: 18252884 | 102,821 | — | 2,533,654 | 2,636,475 | 7.1% | 4 |
| 4 | SCADEC CONSTRUCT SRL CUI: 30661608 | — | — | 2,089,459 | 2,089,459 | 5.7% | 1 |
| 5 | CONS - DRUM SRL CUI: 15329967 | — | — | 1,959,945 | 1,959,945 | 5.3% | 1 |
| 6 | EUROPAN PROD SA CUI: 6833760 | — | — | 1,959,945 | 1,959,945 | 5.3% | 1 |
| 7 | GREEN ART CENTER SRL CUI: 35929869 | — | — | 1,840,042 | 1,840,042 | 5.0% | 1 |
| 8 | BUILT BY LEO SRL CUI: 30667252 | — | — | 1,840,042 | 1,840,042 | 5.0% | 1 |
| 9 | CASSAS SRL CUI: 20695140 | — | — | 1,840,042 | 1,840,042 | 5.0% | 1 |
| 10 | MELENTARII SRL CUI: 16208742 | 852,082 | — | — | 852,082 | 2.3% | 5 |
The share is taken of the 36.92 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 |
|---|---|---|---|---|
| DA41284517 | WAGNER CONSTRUCT INVEST SRL CUI: 6827202 | 79419000-4 | 29.09.2026 | 19,000 |
| Contract object: reevaluare active fixe domeniul public si privat | ||||
| DA40831176 | MIRVAL SRL CUI: 17300681 | 45233140-2 | 15.07.2026 | 148,550 |
| Contract object: lucrari de betonare strada vartop | ||||
| DA40825179 | VIDEO TELECOM SRL CUI: 24580606 | 79930000-2 | 15.07.2026 | 10,000 |
| Contract object: modernizare si extinderesistem de supraveghere video ip stradal | ||||
| DA40788852 | GAVRILESCU MF FLORIAN INTREPRINDERE INDIVIDUALA CUI: 43035240 | 71317100-4 | 10.07.2026 | 7,200 |
| Contract object: servicii de consultanta si intocmire documentatie psi si protectie civila | ||||
| DA40767126 | SANDU VIA POD SRL CUI: 37538549 | 71322500-6 | 06.07.2026 | 9,999 |
| Contract object: servicii de proiectare- lucrari de betonare strada vartop, km 0+000-0+150, sat ionicesti. | ||||
| DA40631960 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 16.06.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA40559772 | HAI INSTAL SHOP SRL CUI: 41135293 | 50511000-0 | 05.06.2026 | 16,814 |
| Contract object: reparatie grup pompare apa menajera reziduala- spau 7 samburesti | ||||
| DA40328573 | AC ASCEND SRL CUI: 6758110 | 79411000-8 | 07.05.2026 | 70,000 |
| Contract object: servicii de consultanta privind depunerea cererii de finantare-infiintare cabinet medical scolar | ||||
| DA40316184 | AQUA STRUCTURAL DESIGN SRL CUI: 35622642 | 71322000-1 | 05.05.2026 | 25,000 |
| Contract object: extindere / modernizare / reabilitare infrastructura educationala- infiintare cabinet medical scolar | ||||
| DA39798509 | MATRA LIVCO TRADING SRL CUI: 31498780 | 55520000-1 | 09.02.2026 | 102,465 |
| Contract object: pachet alimentar pnms 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1502595 | PREMAR COM SERV SRL CUI: 2655465 | 44110000-4 | 19.07.2021 | 565 |
| Contract object: procurare de materiale pentru constructii | ||||
| DAN1502591 | RDM ROINSTAL IMPEX SERV SRL CUI: 28126042 | 31224300-5 | 19.07.2021 | 2,265 |
| Contract object: procurare cofret de prize | ||||
| DAN1502523 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | 60130000-8 | 19.07.2021 | 2,350 |
| Contract object: transport cu autocarul a ansamblului de dansuri populare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126878 | procedura simplificata | 45210000-2 | 22.10.2025 | 5,520,127 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii ,,construire locuinte sociale in comuna samburesti, etapa ii, judetul olt | ||||
| SCNA1099801 | procedura simplificata | 45000000-7 | 29.02.2024 | 2,128,646 |
| Contract object: executie lucrari la obiectivul reabilitarea moderata a centrului de zi samburesti , comuna samburesti, judetul olt. | ||||
| SCNA1094701 | procedura simplificata | 45233121-3 | 02.11.2023 | 5,879,836 |
| Contract object: proiectare si executie reabilitare si modernizare drumuri de interes local afectate de calamitati in comuna samburesti, judetul olt | ||||
| SCNA1020257 | procedura simplificata | 45210000-2 | 24.07.2019 | 1,824,105 |
| Contract object: lucrari de executie la obiectivul de investitii reabilitare si modernizare scoala gimnaziala, in comuna samburesti, <br>judetul olt | ||||
| SCNA1018022 | procedura simplificata | 45221110-6 | 14.06.2019 | 7,971,313 |
| Contract object: modernizare drumuri satesti si construire pod in satul ionicesti, comuna samburesti, judetul olt | ||||
| SCNA1009059 | procedura simplificata | 45233120-6 | 28.11.2018 | 517,090 |
| Contract object: contract de lucrari aferent constructiei ,,consolidarea zonelor supuse alunecarilor de teren pe strada primaverii, sat cerbeni, comuna simburesti judetul olt | ||||
| SCNA1007123 | procedura simplificata | 45231300-8 | 29.10.2018 | 2,089,459 |
| Contract object: executia obiectivului reabilitare, modernizare si extindere sistem de alimentare cu apa <br> in satele manulesti, tonesti, ionicesti si simburesti, in <br> comuna simburesti, 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/5475221/api/v1/authorities/5475221/spend/api/v1/authorities/5475221/scores/api/v1/authorities/5475221/benchmarks/api/v1/authorities/5475221/county/api/v1/red-flags/by-authority/5475221/api/v1/authorities/5475221/years/api/v1/authorities/5475221/cpv/api/v1/authorities/5475221/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders