Total spending
19.95 Mn.
57 suppliers · spent between 2018 and 2026
Direct purchases
5.33 Mn.
180 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.62 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in OLT county · Ranked 110 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 57; the other 45 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 | SHOP BIZ SRL CUI: 51279580 | 740,182 | — | 3,480,669 | 4,220,851 | 21.2% | 11 |
| 2 | PAN - NAUTIC SRL CUI: 34878066 | — | — | 3,480,669 | 3,480,669 | 17.4% | 1 |
| 3 | TRANSCOM CARAIMAN SRL CUI: 14275397 | — | — | 3,480,669 | 3,480,669 | 17.4% | 1 |
| 4 | LIRA ACTIVE CONSULTING SRL CUI: 46683467 | 679,000 | — | 1,306,850 | 1,985,850 | 10.0% | 6 |
| 5 | MOLDOVAN INSTAL CONSTRUCT SRL CUI: 42725853 | — | — | 1,306,850 | 1,306,850 | 6.6% | 1 |
| 6 | AGROMEAT TRADING VM SRL CUI: 37067379 | — | — | 1,306,850 | 1,306,850 | 6.6% | 1 |
| 7 | BEBE TRANS ROM SRL CUI: 1547171 | 869,581 | — | — | 869,581 | 4.4% | 1 |
| 8 | TLS PROIECT SRL CUI: 33630584 | 522,000 | — | — | 522,000 | 2.6% | 8 |
| 9 | TENEA LILI PERSOANA FIZICA AUTORIZATA CUI: 35944540 | 335,000 | — | — | 335,000 | 1.7% | 5 |
| 10 | GIGATECH SYSTEMS SRL CUI: 33082953 | 316,492 | — | — | 316,492 | 1.6% | 5 |
The share is taken of the 19.95 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 |
|---|---|---|---|---|
| DA41300251 | VIT-NIC PROD IMPEX SRL CUI: 14264347 | 42513200-7 | 30.09.2026 | 8,260 |
| Contract object: capac frigorific funerar | ||||
| DA41291411 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41235261 | MARSERV IT&C SRL CUI: 31494389 | 48900000-7 | 22.09.2026 | 11,600 |
| Contract object: ansamblul de produse hardware si software si produse de protectie la tensiune | ||||
| DA41045371 | ACUMULATORUL MAT FOREST SRL CUI: 31400503 | 03418100-4 | 25.08.2026 | 14,000 |
| Contract object: lemn de foc esenta tare crapate | ||||
| DA40929831 | MARSERV IT&C SRL CUI: 31494389 | 50000000-5 | 03.08.2026 | 6,000 |
| Contract object: servicii de inchiriere, intretinere/service si asistenta tehnica pentru unitati copiere/imprimare | ||||
| DA40895654 | SVO CONSULTING SRL CUI: 28316942 | 79400000-8 | 28.07.2026 | 10,900 |
| Contract object: servicii consultanta proiect gal | ||||
| DA40869999 | GIGATECH SYSTEMS SRL CUI: 33082953 | 44321000-6 | 23.07.2026 | 2,740 |
| Contract object: cablu t2xir 10+16 cu accesorii | ||||
| DA40580260 | POMPE INSTAL SRL CUI: 12459520 | 43134100-2 | 09.06.2026 | 7,340 |
| Contract object: pompa sp 14-8 cu accesorii | ||||
| DA40567455 | MARSERV IT&C SRL CUI: 31494389 | 30199000-0 | 08.06.2026 | 2,843 |
| Contract object: articole de birou, articole de papetarie si hartie de calitate business | ||||
| DA40567511 | MARSERV IT&C SRL CUI: 31494389 | 48761000-0 | 08.06.2026 | 590 |
| Contract object: antivirus software premium licenta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136571 | procedura simplificata | 45211350-7 | 01.09.2026 | 3,920,550 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii centru multifunctional cu dotari sportive si culturale pentru copii, comuna visina noua, judetul olt | ||||
| SCNA1129515 | procedura simplificata | 45232411-6 | 08.01.2026 | 10,442,008 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: infiintare sistem de canalizare cu statie de epurare in comuna visina noua, judetul olt | ||||
| SCNA1037426 | procedura simplificata | 34514700-0 | 27.05.2020 | 260,820 |
| Contract object: furnizare nacela pe autosasiu conform caiet de sarcini pentru obiectivul achizitionare utilaj si echipamente pentru dotarea svsu visina noua, 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/16602614/api/v1/authorities/16602614/spend/api/v1/authorities/16602614/scores/api/v1/authorities/16602614/benchmarks/api/v1/authorities/16602614/county/api/v1/red-flags/by-authority/16602614/api/v1/authorities/16602614/years/api/v1/authorities/16602614/cpv/api/v1/authorities/16602614/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders