Total spending
3.54 Mn.
85 suppliers · spent between 2018 and 2026
Direct purchases
3.30 Mn.
1,137 purchases
Offline purchases
38,068 RON
24 purchases
Tenders
199,709 RON
1 procedures · 1 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: 0.03% of everything spent in OLT county · Ranked 181 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 76; the other 64 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 | ARD RL SECURITY SRL CUI: 35263441 | 896,276 | — | — | 896,276 | 25.4% | 20 |
| 2 | DAMIART ADVERTISING SRL CUI: 25637867 | 535,333 | — | — | 535,333 | 15.1% | 465 |
| 3 | SAUBER IMOBILUM SRL CUI: 37449743 | 342,004 | — | — | 342,004 | 9.7% | 8 |
| 4 | ECHO PLUS SRL CUI: 18957613 | 234,808 | 10,457 | — | 245,265 | 6.9% | 96 |
| 5 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | 223,226 | — | — | 223,226 | 6.3% | 7 |
| 6 | PRIMUL MERIDIAN SRL CUI: 6015922 | — | — | 199,709 | 199,709 | 5.6% | 1 |
| 7 | RAPSODIA SRL CUI: 14922310 | 121,066 | — | — | 121,066 | 3.4% | 15 |
| 8 | TERMOFRIG SRL CUI: 14375388 | 93,111 | — | — | 93,111 | 2.6% | 12 |
| 9 | MARSHAL SRL CUI: 5284779 | 86,345 | — | — | 86,345 | 2.4% | 7 |
| 10 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 76,128 | — | — | 76,128 | 2.2% | 61 |
The share is taken of the 3.54 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 |
|---|---|---|---|---|
| DA41252477 | MIF PREV PSI SRL CUI: 44762637 | 50413200-5 | 24.09.2026 | 2,250 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor - verif hidranti | ||||
| DA41176401 | TOTAL AUTO CASA BC SRL CUI: 33988400 | 71631200-2 | 16.09.2026 | 207 |
| Contract object: servicii de inspectie tehnica a automobilelor - autoutilitara 3,5 t | ||||
| DA41030725 | ROSERVOTECH SRL CUI: 15857245 | 30233132-5 | 21.08.2026 | 8,263 |
| Contract object: unitati de hard disk | ||||
| DA41027841 | ROSERVOTECH SRL CUI: 15857245 | 30233140-4 | 21.08.2026 | 1,833 |
| Contract object: dispozitive de stocare cu acces direct (dasd) - conform descriere | ||||
| DA41027328 | COPYPRINT CONSTANT SERV SRL CUI: 38648965 | 30125000-1 | 20.08.2026 | 960 |
| Contract object: piese si accesorii pentru fotocopiatoare - kit role imprimanta | ||||
| DA41027364 | COPYPRINT CONSTANT SERV SRL CUI: 38648965 | 30125000-1 | 20.08.2026 | 2,530 |
| Contract object: piese si accesorii pentru fotocopiatoare - cuptor imp. | ||||
| DA40996508 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 14.08.2026 | 1,130 |
| Contract object: servicii de asigurare a autovehiculelor | ||||
| DA40996532 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66516100-1 | 14.08.2026 | 1,393 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA40965452 | MARSHAL SRL CUI: 5284779 | 50110000-9 | 10.08.2026 | 3,090 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe - rev +itp | ||||
| DA40951859 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66516100-1 | 06.08.2026 | 1,211 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823938 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 04.08.2026 | 481 |
| Contract object: rovinieta auto | ||||
| DAN2738683 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 23.04.2026 | 211 |
| Contract object: rovinieta auro | ||||
| DAN2588562 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | 90711100-5 | 27.10.2025 | 850 |
| Contract object: expertizare locuri de munca | ||||
| DAN2588533 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 27.10.2025 | 235 |
| Contract object: rovinieta auto | ||||
| DAN2588523 | CERTINSPECT REGISTER SRL CUI: 37991905 | 79633000-0 | 27.10.2025 | 2,500 |
| Contract object: curs formare auditori interni | ||||
| DAN2511169 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 21.07.2025 | 402 |
| Contract object: rovinieta auto | ||||
| DAN2511159 | NICOLESCU V DANIELA EVALUATOR AUTORIZAT CUI: 38785652 | 79419000-4 | 21.07.2025 | 7,000 |
| Contract object: reevaluare sedii si pilastri | ||||
| DAN2433027 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 14.04.2025 | 117 |
| Contract object: rovinieta tip a | ||||
| DAN2291733 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 15.10.2024 | 234 |
| Contract object: rovinieta auto | ||||
| DAN2291732 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22852000-7 | 15.10.2024 | 926 |
| Contract object: dosare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1026932 | procedura simplificata | 79999100-4 | 08.11.2019 | 199,709 |
| Contract object: servicii de scanarea si indexarea dosarelor de acte din cadrul ocpi 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/10151140/api/v1/authorities/10151140/spend/api/v1/authorities/10151140/scores/api/v1/authorities/10151140/benchmarks/api/v1/authorities/10151140/county/api/v1/red-flags/by-authority/10151140/api/v1/authorities/10151140/years/api/v1/authorities/10151140/cpv/api/v1/authorities/10151140/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders