Total spending
144.52 Mn.
709 suppliers · spent between 2018 and 2026
Direct purchases
33.82 Mn.
6,700 purchases
Offline purchases
2.38 Mn.
1,075 purchases
Tenders
108.31 Mn.
108 procedures · 531 contracts
Single-bidder rate
30.9%
366 lots
National rate: 40.9%
Ranked 3,777 of 5,138
DSI index
25.1%
36.20 Mn. of 144.52 Mn. without a tender
National median: 33.4%
Ranked 3,002 of 4,323
HHI
5,201
3 of 7 markets concentrated
National median: 1,961
Ranked 225 of 3,055
In county context: 1.42% of everything spent in OLT county · Ranked 11 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 175; the other 163 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 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 16,521,411 | 16,521,411 | 11.4% | 1 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 269,994 | 2,522 | 10,768,670 | 11,041,186 | 7.6% | 29 |
| 3 | MATRA SRL CUI: 6287579 | 41,053 | — | 10,756,515 | 10,797,568 | 7.5% | 49 |
| 4 | APRO-COM-IMPEX SRL CUI: 9279406 | 52,220 | — | 7,061,589 | 7,113,809 | 4.9% | 98 |
| 5 | TINMAR ENERGY SA CUI: 34620961 | — | — | 5,268,216 | 5,268,216 | 3.6% | 9 |
| 6 | ENGIE ROMANIA SA CUI: 13093222 | — | — | 4,980,940 | 4,980,940 | 3.4% | 5 |
| 7 | DAR-NIC IRI CONF SRL CUI: 31870513 | 11,003 | — | 4,159,287 | 4,170,290 | 2.9% | 23 |
| 8 | ADCON SRL CUI: 5189319 | 3,524 | — | 3,370,976 | 3,374,500 | 2.3% | 94 |
| 9 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 3,304,030 | 3,304,030 | 2.3% | 8 |
| 10 | DOIMAN COM SRL CUI: 6488610 | 17,732 | — | 2,729,937 | 2,747,669 | 1.9% | 46 |
The share is taken of the 144.52 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 |
|---|---|---|---|---|
| DA41302953 | CATALIN & VALENTIN BADICOM SRL CUI: 39164661 | 50000000-5 | 30.09.2026 | 3,421 |
| Contract object: servicii de reparatie auto autovehicul ot 81 dpc - c.ab.r. caracal | ||||
| DA41302973 | RAPSODIA SRL CUI: 14922310 | 30213000-5 | 30.09.2026 | 38,340 |
| Contract object: echipamente it echipa proiect rise up | ||||
| DA41288593 | RANADA ADFARM SRL CUI: 33529572 | 33690000-3 | 30.09.2026 | 756 |
| Contract object: medicamente cpvi babiciu | ||||
| DA41295324 | UNO COMPUTERS SRL CUI: 16091609 | 34351100-3 | 30.09.2026 | 1,058 |
| Contract object: anvelope pentru autoturismul ot 05 vwu | ||||
| DA41293647 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | 33690000-3 | 30.09.2026 | 1,666 |
| Contract object: medicamente cspad slatina | ||||
| DA41293033 | ADRIANA FARM SRL CUI: 14143515 | 33690000-3 | 30.09.2026 | 2,206 |
| Contract object: medicamente centre copii caracal | ||||
| DA41291958 | PRO ARH CONS SRL CUI: 23405038 | 33600000-6 | 30.09.2026 | 166 |
| Contract object: medicamente cpvi cezieni | ||||
| DA41290812 | SANTE FARM SRL CUI: 1510989 | 33140000-3 | 30.09.2026 | 2,603 |
| Contract object: medicamente centre copii slatina | ||||
| DA41286826 | ANTOFARM SRL CUI: 15270703 | 33610000-9 | 30.09.2026 | 4,936 |
| Contract object: medicamente csslacvi si cspa corabia | ||||
| DA41287625 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | 33690000-3 | 29.09.2026 | 2,001 |
| Contract object: medicamente cabr draganesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864233 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 25.09.2026 | 217 |
| Contract object: rovinieta | ||||
| DAN2864223 | FOTO VENUS SRL CUI: 1516345 | 39294100-0 | 25.09.2026 | 316 |
| Contract object: banner 4500*1000 | ||||
| DAN2864218 | FOTO FUJI COLOR SRL CUI: 27862253 | 79961000-8 | 25.09.2026 | 70 |
| Contract object: serv foto | ||||
| DAN2864210 | CLINICA SANTE SRL CUI: 11963146 | 85148000-8 | 25.09.2026 | 54 |
| Contract object: analize medicale | ||||
| DAN2864208 | GOGIU I IOANA PFA CUI: 33875282 | 15812200-5 | 25.09.2026 | 270 |
| Contract object: tort | ||||
| DAN2864202 | DESIGN OPTIC SRL CUI: 16401173 | 33734000-4 | 25.09.2026 | 290 |
| Contract object: ochelari | ||||
| DAN2864196 | EMINO IMPACT SRL CUI: 49938310 | 98370000-7 | 25.09.2026 | 1,721 |
| Contract object: servicii funerare | ||||
| DAN2864192 | REDWOOD DESIGN SERVICES SRL CUI: 32119825 | 44221100-6 | 25.09.2026 | 350 |
| Contract object: inlocuirea geam termopan | ||||
| DAN2864191 | DUTCEAC D IOAN - BIROU EXECUTOR JUDECATORESC CUI: 19308924 | 79941000-2 | 25.09.2026 | 300 |
| Contract object: onorariu ex jud | ||||
| DAN2864188 | FOTO VIDEO LUCIAN SRL CUI: 15892617 | 79961000-8 | 25.09.2026 | 260 |
| Contract object: fotografii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134976 | procedura simplificata | 09132000-3 | 14.07.2026 | 384,150 |
| Contract object: acord-cadru de furnizare benzina fara plumb 95 si motorina euro 5 (pe baza de bonuri valorice) pe o perioada de 18 luni | ||||
| CAN1138587 | licitatie deschisa | 22458000-5 | 09.04.2026 | 5,316,604 |
| Contract object: acord cadru achizitie bonuri valorice carburant auto acordate persoanelor cu dizabilitati | ||||
| CAN1163304 | licitatie deschisa | 15000000-8 | 05.03.2026 | 389,161 |
| Contract object: acord cadru de furnizare produseproduse alimentare diverse/lot1, lot 2, lot 3, lot 4, lot5, lot6, lot 7, lot 8, lot 9, lot 10. lot11 | ||||
| CAN1160257 | licitatie deschisa | 15130000-8 | 30.01.2026 | 1,316,510 |
| Contract object: carne si produse din carne,peste si conserve din peste, oua/lot1, lot 2, lot 3, lot 4, lot5, lot6, lot 7, lot 8, lot 9 pentru centrele din cadrul d.g.a.s.p.c. olt /anul 2026-2027 | ||||
| CAN1160922 | licitatie deschisa | 15300000-1 | 30.01.2026 | 674,342 |
| Contract object: acord cadru de furnizare produse:<br>legume, fructe proaspete si conservate/lot1, lot 2, lot 3, lot 4, lot5, lot6, lot 7, lot 8, lot 9, lot 10, lot11 | ||||
| CAN1160249 | licitatie deschisa | 15811100-7 | 30.01.2026 | 760,675 |
| Contract object: paine alba /lot 1, lot 2, lot 3, lot 4, lot 5 si lapte si produse lactate / lot 6, lot 7, lot 8, lot 9 pentru centrele din cadrul d.g.a.s.p.c. olt/2026-2027 | ||||
| SCNA1129690 | procedura simplificata | 45000000-7 | 13.01.2026 | 2,449,630 |
| Contract object: contract executie lucrari - lucrari de construire si interventie in vederea conformarii la securitate la incendiu - cspa slatina , str.toamnei , nr.11, slatina , jud. olt | ||||
| CAN1146513 | licitatie deschisa | 09132000-3 | 09.01.2026 | 444,750 |
| Contract object: contract de furnizare benzina fara plumb 95 si motorina euro 5 (pe baza de bonuri valorice) | ||||
| CAN1160183 | licitatie deschisa | 09310000-5 | 31.12.2025 | 1,169,595 |
| Contract object: furnizare energie electrica 2026 | ||||
| CAN1160128 | norme proprii (anexa 2b) | 79711000-1 | 29.12.2025 | 593,011 |
| Contract object: contract servicii de paza umana 2026 | ||||
- 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/9746625/api/v1/authorities/9746625/spend/api/v1/authorities/9746625/scores/api/v1/authorities/9746625/benchmarks/api/v1/authorities/9746625/county/api/v1/red-flags/by-authority/9746625/api/v1/authorities/9746625/years/api/v1/authorities/9746625/cpv/api/v1/authorities/9746625/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders