Figures cover: 2018–2026, all years · OLT county · CPV 146
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
392,712 RON
91 purchases and contracts
Direct purchases
392,712 RON
91 direct purchases
Offline purchases
0 RON
0 offline purchases
Tenders
0 RON
0 contracts
Active authorities
415
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
—
Won by SMEs
—
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | COMPANIA DE APA OLT SA | 1,075,882,483 |
| 2 | JUDETUL OLT | 1,064,039,500 |
| 3 | SPITALUL JUDETEAN DE URGENTA SLATINA | 655,926,390 |
| 4 | MUNICIPIUL SLATINA | 460,986,919 |
| 5 | MUNICIPIUL CARACAL | 394,457,324 |
| 6 | ORASUL BALS | 231,898,991 |
| 7 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO | 230,454,058 |
| 8 | SERVICIUL ILUMINAT PUBLIC | 184,064,931 |
| 9 | ORASUL SCORNICESTI | 169,550,218 |
| 10 | SPITALUL MUNICIPAL CARACAL | 163,480,888 |
| 11 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT | 144,516,494 |
| 12 | DIRECTIA ADMINISTRARE PATRIMONIU | 129,651,445 |
| 13 | COMUNA STUDINA | 119,973,539 |
| 14 | COMUNA REDEA | 118,882,588 |
| 15 | ORASUL CORABIA | 117,437,010 |
| 16 | ORASUL PIATRA-OLT | 103,402,721 |
| 17 | COMUNA GANEASA | 103,299,231 |
| 18 | ORASUL DRAGANESTI-OLT | 93,922,716 |
| 19 | COMUNA GRECI | 91,649,222 |
| 20 | COMUNA CURTISOARA | 86,610,775 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | PANADRIA SRL | 41 | 655,763,211 |
| 2 | WAGRAMER TERMO 2000 SRL | 25 | 360,421,491 |
| 3 | CONDOR PADURARU SRL | 28 | 269,788,791 |
| 4 | OLD & NEW CONSTRUCT SRL | 26 | 234,125,852 |
| 5 | SALUBRIS SA | 35 | 234,002,109 |
| 6 | GENERAL TRUST ARGES SRL | 10 | 204,601,002 |
| 7 | CAFMIN SRL | 19 | 136,598,026 |
| 8 | TRANSCOM CARAIMAN SRL | 49 | 104,783,018 |
| 9 | MATRA SRL | 7 | 103,758,966 |
| 10 | TOP DECON SRL | 14 | 101,584,320 |
| 11 | ALEXCOR TRADING SRL | 14 | 89,233,773 |
| 12 | BEBE TRANS ROM SRL | 27 | 85,368,062 |
| 13 | STRADE BAUUNTERNEHMUNG SRL | 4 | 83,856,709 |
| 14 | PADRINO SRL | 24 | 78,514,198 |
| 15 | STYH A & A SRL | 9 | 77,225,455 |
| 16 | CARMIN POPSTAR PROD SRL | 19 | 68,456,579 |
| 17 | ELSACO ELECTRONIC SRL | 1 | 62,993,478 |
| 18 | FARMEXIM SA | 6 | 61,879,844 |
| 19 | PIRAMID-PROIECT SRL | 43 | 57,612,546 |
| 20 | DIVERSINST SRL | 6 | 55,436,738 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| PCA1000613 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO | SALUBRIS SA | 06.12.2021 | 230,148,068 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT CONTRACT DE DELEGARE PRIN CONCESIUNE A GESTIUNII ACTIVITATILOR DE COLECTARE SI TRANSPORT A DESEURILOR MUNICIPALE SI ALTOR FLUXURI DEDESEURI, COMPONENTE ALE SERVICIULUI DE SALUBRIZARE DE PE RAZA JUDETULUI OLT | ||||||
| CAN1159719 | Tenders | JUDETUL OLT | PANADRIA SRL and 1 more in association | 18.12.2025 | 129,285,690 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT MODERNIZARE DRUM JUDETEAN DJ 657, RECEA (DJ 653) VALEA MARE - PRISEACA - POBORU - SPINENI (DN 67B), KM 0+000 - KM45+728 | ||||||
| CAN1043758 | Tenders | COMPANIA DE APA OLT SA | PANADRIA SRL | 16.10.2020 | 111,533,958 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL | ||||||
| CAN1070898 | Tenders | COMPANIA DE APA OLT SA | STYH A & A SRL and 2 more in association | 10.01.2022 | 109,344,800 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL | ||||||
| CAN1032055 | Tenders | JUDETUL OLT | PANADRIA SRL | 07.04.2020 | 98,830,448 | Open the tender in the list of tenders, with its contracts |
| Object: MODERNIZARE DRUM JUDETEAN DJ 546, DANEASA (INTERSECTIE DN 6) - SLATINA ( INTERSECTIE DN 65) - VERGULEASA (INTERSECTIE DN 67B) | ||||||
| CAN1046647 | Tenders | COMPANIA DE APA OLT SA | WAGRAMER TERMO 2000 SRL | 07.12.2020 | 93,462,614 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL | ||||||
| CAN1048459 | Tenders | JUDETUL OLT | PANADRIA SRL and 2 more in association | 29.12.2020 | 84,788,665 | Open the tender in the list of tenders, with its contracts |
| Object: MODERNIZARE DRUM JUDETEAN DJ 642, STOENESTI (INTERSECTIE DN6) - GIUVARASTI (LIMITA JUDETUL TELEORMAN) | ||||||
| CAN1054652 | Tenders | COMPANIA DE APA OLT SA | CVW TECHNOLOGIES SA and 1 more in association | 21.04.2021 | 71,505,871 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL | ||||||
| CAN1159743 | Tenders | JUDETUL OLT | GENERAL TRUST ARGES SRL and 1 more in association | 12.12.2025 | 65,691,591 | Open the tender in the list of tenders, with its contracts |
| Object: REABILITAREA SI MODERNIZAREA DRUMULUI JUDETEAN DJ 679 | ||||||
| CAN1067071 | Tenders | COMUNA VITOMIRESTI | OLD & NEW CONSTRUCT SRL and 1 more in association | 09.10.2019 | 56,960,122 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT PROIECTARE, ASISTENTA TEHNICA SI EXECUTIE LUCRARI IN CADRUL PROIECTULUI MODERNIZARE INFRASTRUCTURA RUTIERA LOCALA, COMUNA VITOMIRESTI, JUD. OLT | ||||||
| CAN1059128 | Tenders | COMPANIA DE APA OLT SA | TOP DECON SRL and 1 more in association | 09.07.2021 | 52,652,049 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL | ||||||
| CAN1055810 | Tenders | COMPANIA DE APA OLT SA | CONDOR PADURARU SRL | 07.05.2021 | 49,458,162 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL | ||||||
| CAN1159747 | Tenders | JUDETUL OLT | STRADE BAUUNTERNEHMUNG SRL | 06.08.2025 | 49,005,944 | Open the tender in the list of tenders, with its contracts |
| Object: MODERNIZARE DRUM JUDETEAN DJ 643, KM 0+000-KM 24+211, BOBU-VOINEASA-BALS, JUDETUL OLT | ||||||
| CAN1157467 | Tenders | MUNICIPIUL CARACAL | PALEX CONSTRUCTII INSTALATII SRL | 12.11.2025 | 46,322,022 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII ,,RESTAURAREA, CONSOLIDAREA, ECHIPAREASI DOTAREA LICEULUI IONITA ASAN | ||||||
| CAN1125151 | Tenders | COMUNA GIUVARASTI | DIVERSINST SRL and 5 more in association | 15.03.2024 | 42,842,403 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE PROIECTARE SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII INFIINTARE SISTEM INTELIGENT DE DISTRIBUTIE GAZE NATURALE IN COMUNELE GIUVARASTI, GARCOV SI IZBICENI, JUDETUL OLT | ||||||
| CAN1108672 | Tenders | JUDETUL OLT | MADCOM DLS IMPEX SRL | 28.06.2023 | 40,360,195 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE A GESTIUNII SERVICIILOR PUBLICE DE TRANSPORT PERSOANE IN ARIA TERITORIALA DE COMPETENTA A JUDETULUI OLT - LOT 9 | ||||||
| CAN1099671 | Tenders | COMUNA STUDINA | TEOVAL & CO SRL and 4 more in association | 07.03.2023 | 38,449,455 | Open the tender in the list of tenders, with its contracts |
| Object: LOT 3 - INFIINTARE SISTEM INTELIGENT DE DISTRIBUTIE GAZE NATURALE IN COMUNA BRASTAVATU, JUDETUL OLT | ||||||
| CAN1080014 | Tenders | DIRECTIA ADMINISTRARE PATRIMONIU | EUROPEAN WASTE TECHNOLOGY SRL | 10.05.2022 | 37,646,825 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CADRU DE FURNIZARE | ||||||
| CAN1062696 | Tenders | COMPANIA DE APA OLT SA | SENGHER SISTEME SRL and 2 more in association | 09.09.2021 | 36,669,547 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL | ||||||
| CAN1039593 | Tenders | MUNICIPIUL SLATINA | BANCA COMERCIALA ROMANA SA | 25.08.2020 | 36,399,667 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE ACORDARE CREDITE IN VALOARE DE 100.000.000 LEI IN VEDEREA FINANTARII UNOR OBIECTIVE DE INVESTITII | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards