OLT DRUM SA (CUI 10881110) — public procurement, suppliers and contracts

Total spending

5.59 Mn.

43 suppliers · spent between 2021 and 2026

Direct purchases

4.69 Mn.

283 purchases

Offline purchases

0 RON

0 purchases

Tenders

892,868 RON

1 procedures · 2 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: 0.05% of everything spent in OLT county · Ranked 159 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 6

#02 At the ceiling 2

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 1

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 36; the other 24 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	MIRA LINES SRL CUI: 49387539	946,785	—	—	946,785	16.9%	21
2	MINERALPORT SRL CUI: 36526740	892,781	—	—	892,781	16.0%	9
3	PANADRIA SRL CUI: 15926477	821,350	—	—	821,350	14.7%	10
4	GENCO 93 SA CUI: 4899350	—	—	494,900	494,900	8.9%	1
5	MARIAD INTERCONS SRL CUI: 22140234	454,070	—	—	454,070	8.1%	7
6	TITAN MACHINERY ROMANIA SRL CUI: 29352595	—	—	397,968	397,968	7.1%	1
7	RAV TRANSPORT 2008 SRL CUI: 23901325	272,251	—	—	272,251	4.9%	2
8	CIOBI ALESSI TRANS SRL CUI: 36382912	266,500	—	—	266,500	4.8%	3
9	ANVEL GOME SRL CUI: 15786853	248,938	—	—	248,938	4.5%	66
10	ROMTIMEX SRL CUI: 7747756	105,000	—	—	105,000	1.9%	1

The share is taken of the 5.59 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41240239	PANADRIA SRL CUI: 15926477	44113620-7	22.09.2026	41,000
Contract object: achizitie mixtura asfaltica bapc16
DA41239845	PANADRIA SRL CUI: 15926477	44113620-7	22.09.2026	61,500
Contract object: achizitie mixtura asfaltica bapc16
DA41190099	MIRA LINES SRL CUI: 49387539	44811000-8	16.09.2026	76,480
Contract object: vopsea pentru marcaje rutiere,nitro diluant 209r,microbile reflectorizante din sticla pentru marcaje
DA40994295	ECO VALAHIA SRL CUI: 34485547	44113700-2	14.08.2026	1,812
Contract object: geocompozit armare, antifisura si bariera fgc 50 - 40
DA40978724	ANVEL GOME SRL CUI: 15786853	34351100-3	12.08.2026	1,600
Contract object: anvelope camion,montaj inclus
DA40968980	ANVEL GOME SRL CUI: 15786853	34352100-0	11.08.2026	6,100
Contract object: anvelope camion,montaj inclus
DA40964564	ECO VALAHIA SRL CUI: 34485547	44113700-2	10.08.2026	8,970
Contract object: geocompozit armare, antifisura si bariera fgc 50 - 40
DA40933512	ANVEL GOME SRL CUI: 15786853	34351100-3	04.08.2026	1,207
Contract object: anvelope
DA40900012	ANVEL GOME SRL CUI: 15786853	34352100-0	29.07.2026	3,968
Contract object: anvelope
DA40821502	FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343	79600000-0	15.07.2026	15,000
Contract object: achizitie servicii recrutare candidati pentru pozitia de director general si pozitia de contabil sef

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1107576	procedura simplificata	43210000-8	16.07.2024	892,868
Contract object: achizitie utilaje: buldoexcavator - 1 buc, cilindru compactor - 1 buc

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/10881110
/api/v1/authorities/10881110/spend
/api/v1/authorities/10881110/scores
/api/v1/authorities/10881110/benchmarks
/api/v1/authorities/10881110/county
/api/v1/red-flags/by-authority/10881110
/api/v1/authorities/10881110/years
/api/v1/authorities/10881110/cpv
/api/v1/authorities/10881110/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API