Total spending
1.81 Mn.
84 suppliers · spent between 2018 and 2026
Direct purchases
1.60 Mn.
1,025 purchases
Offline purchases
24,435 RON
26 purchases
Tenders
192,079 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: 0.02% of everything spent in OLT county · Ranked 221 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 63; the other 51 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 | 260,768 | — | — | 260,768 | 14.4% | 9 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 230,394 | — | — | 230,394 | 12.7% | 52 |
| 3 | GRIG AUTO SRL CUI: 7987600 | 3,991 | — | 192,079 | 196,070 | 10.8% | 3 |
| 4 | X-TREME SRL CUI: 15141814 | 157,632 | — | — | 157,632 | 8.7% | 75 |
| 5 | VENCO CONCAS GRUP SRL CUI: 31246910 | 157,208 | — | — | 157,208 | 8.7% | 6 |
| 6 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 103,899 | — | — | 103,899 | 5.7% | 47 |
| 7 | DAMIART ADVERTISING SRL CUI: 25637867 | 75,325 | — | — | 75,325 | 4.2% | 143 |
| 8 | LUX MULTI OFFICE BEST SRL CUI: 29932908 | 59,624 | — | — | 59,624 | 3.3% | 88 |
| 9 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 42,904 | 14,450 | — | 57,354 | 3.2% | 6 |
| 10 | SOBIS SOLUTIONS SRL CUI: 12018818 | 49,010 | — | — | 49,010 | 2.7% | 10 |
The share is taken of the 1.81 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 |
|---|---|---|---|---|
| DA41241059 | APA VIVA CONCEPT SRL CUI: 48199693 | 51514110-2 | 23.09.2026 | 510 |
| Contract object: achizitie servicii inchiriere purificator apa | ||||
| DA41218148 | VENCO CONCAS GRUP SRL CUI: 31246910 | 90910000-9 | 21.09.2026 | 18,431 |
| Contract object: achizitie servicii de curatenie a cladirilor si birourilor | ||||
| DA41214728 | SOBIS AP SRL CUI: 52200796 | 72261000-2 | 18.09.2026 | 3,600 |
| Contract object: achizitie servicii de asistenta pentru software economic | ||||
| DA41209671 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 17.09.2026 | 4,000 |
| Contract object: achizitie servicii postale distribuire corespondenta | ||||
| DA41148880 | EL-PREDA SRL CUI: 1511160 | 50112000-3 | 10.09.2026 | 1,653 |
| Contract object: achizitie servicii de reparatie automobil mixt mercedes sprinter | ||||
| DA41141689 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 09.09.2026 | 435 |
| Contract object: achizitie rovinieta electronica cat.a- 12luni- 2 autoturisme | ||||
| DA41133721 | RAPSODIA SRL CUI: 14922310 | 30125100-2 | 08.09.2026 | 694 |
| Contract object: achizitie cartuse de toner | ||||
| DA41032315 | LUX MULTI OFFICE BEST SRL CUI: 29932908 | 30125100-2 | 21.08.2026 | 2,000 |
| Contract object: achizitie cartuse de toner | ||||
| DA41020669 | DECK COMPUTER SRL CUI: 7835823 | 30192700-8 | 20.08.2026 | 732 |
| Contract object: achizitie articole de birou | ||||
| DA41004974 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 18.08.2026 | 13,843 |
| Contract object: achizitie servicii de telecomunicatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1965492 | ORANGE ROMANIA SA CUI: 9010105 | 32250000-0 | 18.07.2023 | 649 |
| Contract object: telefon mobil | ||||
| DAN1932490 | EL-PREDA SRL CUI: 1511160 | 50112100-4 | 31.05.2023 | 414 |
| Contract object: reparatie autorurism | ||||
| DAN1890283 | MAXIM PULS SRL CUI: 21131076 | 22120000-7 | 31.03.2023 | 500 |
| Contract object: publicatii | ||||
| DAN1785508 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 79633000-0 | 31.10.2022 | 1,830 |
| Contract object: curs perfectionare in domeniul explozivilor de uz civil si articolelor pirotehnice | ||||
| DAN1731347 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 29.07.2022 | 9,000 |
| Contract object: servicii furnizare energie electrica | ||||
| DAN1709602 | ORANGE ROMANIA SA CUI: 9010105 | 32250000-0 | 30.06.2022 | 611 |
| Contract object: telefon mobil | ||||
| DAN1696718 | GEORA TOTAL LOGISTICS SRL CUI: 32292833 | 03121210-0 | 08.06.2022 | 101 |
| Contract object: coroana flori | ||||
| DAN1687015 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 20.05.2022 | 5,450 |
| Contract object: furnizare energie electrica | ||||
| DAN1673851 | MAXIM PULS SRL CUI: 21131076 | 22200000-2 | 29.04.2022 | 300 |
| Contract object: abonament publicatii | ||||
| DAN1598229 | REX MEDIA PRESS SRL CUI: 15786870 | 22210000-5 | 30.12.2021 | 476 |
| Contract object: abonament presa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073816 | procedura simplificata | 34110000-1 | 01.08.2022 | 192,079 |
| Contract object: contract furnizare autoturisme conform caietului de sarcini | ||||
- 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/12363468/api/v1/authorities/12363468/spend/api/v1/authorities/12363468/scores/api/v1/authorities/12363468/benchmarks/api/v1/authorities/12363468/county/api/v1/red-flags/by-authority/12363468/api/v1/authorities/12363468/years/api/v1/authorities/12363468/cpv/api/v1/authorities/12363468/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders