Total spending
32.88 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
4.96 Mn.
311 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.92 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
15.1%
4.96 Mn. of 32.88 Mn. without a tender
National median: 33.4%
Ranked 3,690 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.32% of everything spent in OLT county · Ranked 80 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 72; the other 60 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 | TRANSCOM CARAIMAN SRL CUI: 14275397 | 158,800 | — | 5,424,342 | 5,583,142 | 17.0% | 3 |
| 2 | BLUE MOTION PARTS SRL CUI: 28432823 | — | — | 5,424,342 | 5,424,342 | 16.5% | 1 |
| 3 | AS STUDIO CO SRL CUI: 30597653 | — | — | 4,783,194 | 4,783,194 | 14.5% | 1 |
| 4 | TRALIS INVEST SRL CUI: 40217271 | — | — | 3,447,151 | 3,447,151 | 10.5% | 1 |
| 5 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 3,447,151 | 3,447,151 | 10.5% | 1 |
| 6 | ALCOBO SRL CUI: 4866485 | — | — | 3,447,151 | 3,447,151 | 10.5% | 1 |
| 7 | HAV-ARHITECTURA SRL CUI: 38403965 | 331,627 | — | 686,994 | 1,018,621 | 3.1% | 4 |
| 8 | BOGES CONTRACTORS SRL CUI: 32849420 | — | — | 686,994 | 686,994 | 2.1% | 1 |
| 9 | CAS OFFICE ARHITECT SRL CUI: 30636612 | 22,691 | — | 574,934 | 597,625 | 1.8% | 2 |
| 10 | LAUR GRAND BUILDING SRL CUI: 27755702 | 354,014 | — | — | 354,014 | 1.1% | 2 |
The share is taken of the 32.88 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 |
|---|---|---|---|---|
| DA41183099 | DAMARIA FOREST SRL CUI: 39233729 | 03413000-8 | 18.09.2026 | 17,000 |
| Contract object: lemn de foc pentru centrala termica de la scoala gimnaziala a comunei oboga | ||||
| DA41183684 | PUBLIC PROCUREMENT CONSULTING SRL CUI: 47449830 | 79418000-7 | 15.09.2026 | 28,450 |
| Contract object: serv.consultanta in dom.achiz.pub.pt.proiectul de inv.:modernizare drumuri de interes local in calui | ||||
| DA41133830 | SMART POWER CONCEPT SRL CUI: 52641482 | 31527200-8 | 08.09.2026 | 11,000 |
| Contract object: achizitie 25 pachete iluminat stradal | ||||
| DA41026784 | ULM CART SRL CUI: 28530325 | 30125100-2 | 20.08.2026 | 3,376 |
| Contract object: pachet consumabile imprimante | ||||
| DA41025456 | CARUNTU ADELINA-AUDITOR FINANCIAR EXPERT CONTABIL CUI: 43611059 | 79212100-4 | 20.08.2026 | 10,000 |
| Contract object: servicii de audit financiar necesare implementarii proiectului de investitii cod smis 316877 | ||||
| DA40992066 | ELECTRIC-TOTAL SRL CUI: 13216295 | 45310000-3 | 13.08.2026 | 6,587 |
| Contract object: montare stalp tip se4 pentru sprijinirea liniei electrice aeriene de joasa tensiune | ||||
| DA40924943 | WORLD CAD-MAP SURVEYING SRL CUI: 35613830 | 71354300-7 | 03.08.2026 | 31,000 |
| Contract object: serv. cadastrale (inscrierea constructiei in cf, intocmire releveu si apartamentarea constructiei) | ||||
| DA40830548 | STEFAN DUMITRU CONSTRUCT SRL CUI: 48320964 | 71520000-9 | 15.07.2026 | 54,000 |
| Contract object: serv.supraveghere a lucrarilor cresterea eficientei energetice scoala gim.calui - cod smis 316877 | ||||
| DA40823980 | ECOABAC SERV SRL CUI: 25677063 | 76450000-2 | 15.07.2026 | 52,450 |
| Contract object: servicii de reabilitare a putului nr.1 din cadrul sistemului de alimentare cu apa al comunei calui | ||||
| DA40769466 | SANTOS PRIMA SRL CUI: 17484541 | 39717200-3 | 06.07.2026 | 2,679 |
| Contract object: aparat aer conditionat 12000 btu cu accesorii montaj si filtre y | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135040 | procedura simplificata | 45453000-7 | 15.07.2026 | 4,783,194 |
| Contract object: lucrari de executie pentru realizarea proiectului: cresterea eficientei energetice a infrastructurii educationale din comuna calui, judetul olt scoala gimnaziala calui | ||||
| SCNA1095425 | procedura simplificata | 45231300-8 | 17.11.2023 | 10,341,453 |
| Contract object: proiectare si executie lucrari infiintare retea de canalizare si statie de epurare in comuna calui , judetul olt | ||||
| SCNA1094588 | procedura simplificata | 45200000-9 | 01.11.2023 | 1,373,989 |
| Contract object: proiectare si executie lucrari renovarea energetica moderata a imobilului cu destinatia si denumirea de dispensar medical uman situat in mediul rural in sat gura caluiu, comuna calui, str fratii buzesti , nr 133, judetul olt | ||||
| SCNA1087844 | procedura simplificata | 45210000-2 | 16.06.2023 | 10,848,683 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire blocuri locuinte sociale cu 24 de unitati locative, comuna calui, judetul olt | ||||
| SCNA1020028 | procedura simplificata | 45262600-7 | 19.07.2019 | 574,934 |
| Contract object: contract de executie lucrari in cadrul proiectului construire baza sportva in comuna calui, 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/16560225/api/v1/authorities/16560225/spend/api/v1/authorities/16560225/scores/api/v1/authorities/16560225/benchmarks/api/v1/authorities/16560225/county/api/v1/red-flags/by-authority/16560225/api/v1/authorities/16560225/years/api/v1/authorities/16560225/cpv/api/v1/authorities/16560225/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders