Total spending
3.15 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
2.84 Mn.
781 purchases
Offline purchases
303,599 RON
111 purchases
Tenders
0 RON
0 procedures
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 191 of 415 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 90; the other 78 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 | SAUBER IMOBILUM SRL CUI: 37449743 | 461,182 | — | — | 461,182 | 14.6% | 7 |
| 2 | INSTAL-GRUP SRL CUI: 12850960 | 244,708 | 29,158 | — | 273,866 | 8.7% | 41 |
| 3 | ECOROMEDIA ARHIVARE SRL CUI: 32343864 | 253,765 | 13,529 | — | 267,294 | 8.5% | 14 |
| 4 | DECK COMPUTER SRL CUI: 7835823 | 201,794 | 1,552 | — | 203,346 | 6.5% | 123 |
| 5 | GOTIC DECOR DL SRL CUI: 38206742 | 104,504 | 64,753 | — | 169,257 | 5.4% | 7 |
| 6 | 2 IND SRL CUI: 2298303 | 145,111 | 7,402 | — | 152,513 | 4.8% | 19 |
| 7 | TANDEM SRL CUI: 4938379 | 147,218 | — | — | 147,218 | 4.7% | 92 |
| 8 | X-TREME SRL CUI: 15141814 | 143,119 | 2,727 | — | 145,846 | 4.6% | 81 |
| 9 | DANMARK CONSTRUCT SRL CUI: 17671493 | 112,904 | 5,977 | — | 118,881 | 3.8% | 21 |
| 10 | EURO TEHNO GROUP SRL CUI: 13807976 | 95,366 | — | — | 95,366 | 3.0% | 3 |
The share is taken of the 3.15 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 |
|---|---|---|---|---|
| DA41285380 | MARY-MARY SRL CUI: 7148102 | 31681410-0 | 29.09.2026 | 410 |
| Contract object: materiale electrice cas olt | ||||
| DA41266076 | TANDEM SRL CUI: 4938379 | 30233132-5 | 25.09.2026 | 595 |
| Contract object: ssd 240gb si drum unit hp w1332, brother dcp5500dn cas olt | ||||
| DA41266321 | INSTAL-GRUP SRL CUI: 12850960 | 50000000-5 | 25.09.2026 | 413 |
| Contract object: servicii de reparatii obiecte sanitare cas olt | ||||
| DA41222792 | TANDEM SRL CUI: 4938379 | 32323100-4 | 21.09.2026 | 1,074 |
| Contract object: monitor calculator, switch tp-link 24 port si drum unit brother dcp 5500 dn | ||||
| DA41191144 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 16.09.2026 | 3,317 |
| Contract object: bonuri valorice pentru carburanti auto cas olt | ||||
| DA41129722 | TANDEM SRL CUI: 4938379 | 30237135-4 | 08.09.2026 | 1,810 |
| Contract object: switch mikrotik, crs326-24g-2s+rm, porturi gigabit x 24 | ||||
| DA41102797 | TANDEM SRL CUI: 4938379 | 32342412-3 | 03.09.2026 | 731 |
| Contract object: drum unit brother si boxe calculator genius | ||||
| DA41055005 | TANDEM SRL CUI: 4938379 | 32342412-3 | 26.08.2026 | 107 |
| Contract object: boxe 2.0 genius calculator | ||||
| DA41055064 | TANDEM SRL CUI: 4938379 | 50532400-7 | 26.08.2026 | 645 |
| Contract object: reparatie surse de alimentare ups cu schimbare de acumulatori cas olt | ||||
| DA40988246 | DECK COMPUTER SRL CUI: 7835823 | 39221123-5 | 13.08.2026 | 149 |
| Contract object: pahare de unica folosinta si sfoara bumbac | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2723178 | DANMARK CONSTRUCT SRL CUI: 17671493 | 71550000-8 | 03.04.2026 | 500 |
| Contract object: servicii de reparatii feronerie | ||||
| DAN2723167 | OMV PETROM MARKETING SRL CUI: 11201891 | 66514110-0 | 03.04.2026 | 510 |
| Contract object: roviniete auto | ||||
| DAN2723142 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.04.2026 | 11,598 |
| Contract object: servicii postale | ||||
| DAN2723134 | DIGI ROMANIA SA CUI: 5888716 | 72411000-4 | 03.04.2026 | 2,979 |
| Contract object: servicii internet | ||||
| DAN2723118 | COMPANIA DE APA OLT SA CUI: 21307548 | 41110000-3 | 03.04.2026 | 5,653 |
| Contract object: servicii furnizare apa si canalizare | ||||
| DAN2723099 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 65310000-9 | 03.04.2026 | 7,145 |
| Contract object: energie electrica | ||||
| DAN2723056 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 03.04.2026 | 24,795 |
| Contract object: gaze naturale | ||||
| DAN2579514 | DECK COMPUTER SRL CUI: 7835823 | 30192153-8 | 16.10.2025 | 231 |
| Contract object: reparatie stampila cas olt | ||||
| DAN2579501 | UNO COMPUTERS SRL CUI: 16091609 | 50112000-3 | 16.10.2025 | 290 |
| Contract object: servicii de reparare si intretinere automobile | ||||
| DAN2579444 | DAC SRL CUI: 6756730 | 03121210-0 | 16.10.2025 | 350 |
| Contract object: coroana flori eroi | ||||
- 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/11340121/api/v1/authorities/11340121/spend/api/v1/authorities/11340121/scores/api/v1/authorities/11340121/benchmarks/api/v1/authorities/11340121/county/api/v1/red-flags/by-authority/11340121/api/v1/authorities/11340121/years/api/v1/authorities/11340121/cpv/api/v1/authorities/11340121/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders