Total spending
4.13 Mn.
105 suppliers · spent between 2018 and 2026
Direct purchases
4.12 Mn.
489 purchases
Offline purchases
12,591 RON
18 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: 0.04% of everything spent in OLT county · Ranked 176 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 79; the other 67 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 | TICONI PROTECTIE SI PAZA SRL CUI: 17801020 | 937,234 | — | — | 937,234 | 22.7% | 35 |
| 2 | POWER INSTAL 4 ALL SRL CUI: 15230652 | 439,000 | — | — | 439,000 | 10.6% | 1 |
| 3 | INTERMED DECOR SRL CUI: 16112558 | 323,185 | — | — | 323,185 | 7.8% | 5 |
| 4 | NANOTERRA SRL CUI: 27036642 | 294,000 | — | — | 294,000 | 7.1% | 3 |
| 5 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | 246,454 | 6,926 | — | 253,380 | 6.1% | 63 |
| 6 | PIRAMID-PROIECT SRL CUI: 13406974 | 163,929 | — | — | 163,929 | 4.0% | 3 |
| 7 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | 147,075 | — | — | 147,075 | 3.6% | 11 |
| 8 | ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 | 133,320 | — | — | 133,320 | 3.2% | 9 |
| 9 | NOULCATALOG SRL CUI: 45856616 | 128,821 | — | — | 128,821 | 3.1% | 10 |
| 10 | PROMPT BUILDING PROIECT SRL CUI: 47062131 | 120,000 | — | — | 120,000 | 2.9% | 1 |
The share is taken of the 4.13 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 |
|---|---|---|---|---|
| DA41201840 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 17.09.2026 | 1,078 |
| Contract object: dozator 1270 (sapun) | ||||
| DA41099528 | SINAS SRL CUI: 1530005 | 33711900-6 | 03.09.2026 | 800 |
| Contract object: sapun lichid cu glicerina 5l | ||||
| DA41099496 | FARMEC SA CUI: 199150 | 39831240-0 | 03.09.2026 | 6,626 |
| Contract object: materiale curatenie | ||||
| DA41099565 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | 33631600-8 | 03.09.2026 | 1,240 |
| Contract object: biclosol clorigen efervescent*300tb | ||||
| DA41031497 | MIF PREV PSI SRL CUI: 44762637 | 50413200-5 | 21.08.2026 | 3,200 |
| Contract object: verificare hidranti interiori | ||||
| DA41031464 | CORAL IMPEX SRL CUI: 4986244 | 90923000-3 | 21.08.2026 | 1,562 |
| Contract object: servicii de deratizare dezinfectie si dezinsectie | ||||
| DA40981358 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.08.2026 | 3,975 |
| Contract object: materiale intretinere | ||||
| DA40967579 | LUXDECOR PRODUCT SRL CUI: 15673129 | 45421000-4 | 11.08.2026 | 7,129 |
| Contract object: reparatii curente tamplarie pvc si aluminiu | ||||
| DA40804635 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.07.2026 | 13,049 |
| Contract object: materiale constructii | ||||
| DA40804677 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.07.2026 | 1,007 |
| Contract object: articole curatenie si zugravire | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837035 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 44423000-1 | 21.08.2026 | 476 |
| Contract object: materiale auxiliare | ||||
| DAN2837026 | DECK COMPUTER SRL CUI: 7835823 | 30236000-2 | 21.08.2026 | 70 |
| Contract object: stick 128gb | ||||
| DAN2779231 | DECK COMPUTER SRL CUI: 7835823 | 22992000-0 | 12.06.2026 | 186 |
| Contract object: carton a4 | ||||
| DAN2636369 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | 44411000-4 | 19.12.2025 | 3,252 |
| Contract object: materiale intretinere | ||||
| DAN2636357 | CONSULTING IMPEX SRL CUI: 6833069 | 80510000-2 | 19.12.2025 | 1,000 |
| Contract object: curs igiena | ||||
| DAN2636303 | GRAFIC NION DESIGN SRL CUI: 20168204 | 30192153-8 | 19.12.2025 | 126 |
| Contract object: reconditionare stampila | ||||
| DAN2468802 | GRAFIC NION DESIGN SRL CUI: 20168204 | 22800000-8 | 02.06.2025 | 87 |
| Contract object: registru a4 | ||||
| DAN2468797 | HOFFMAN CB DESIGN SRL CUI: 31400520 | 22800000-8 | 02.06.2025 | 90 |
| Contract object: registru intrare iesire | ||||
| DAN2300628 | GRAFIC NION DESIGN SRL CUI: 20168204 | 22460000-2 | 28.10.2024 | 110 |
| Contract object: *placuta usa din abs personalizata prin gravura + magnet - 1 buc<br>*registru a4 declaratii interese - 1 buc | ||||
| DAN2063729 | ROART DISTRIBUTION SRL CUI: 17165879 | 44810000-1 | 11.12.2023 | 276 |
| Contract object: 1 3574227m art cre. acryl 750ml yell. ochre buc 1.00 68.91 68.91 13.09<br>2 3574105m art cre. acryl 750ml titanium white buc 1.00 68.91 68.91 13.09<br>3 3574227m art cre. acryl 750ml yell. ochre buc 1.00 68.91 68.91 13.09<br>4 3574105m art cre. acryl 750ml titanium white buc 1.00 68.91 68.91 13.09 | ||||
- 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/12938930/api/v1/authorities/12938930/spend/api/v1/authorities/12938930/scores/api/v1/authorities/12938930/benchmarks/api/v1/authorities/12938930/county/api/v1/red-flags/by-authority/12938930/api/v1/authorities/12938930/years/api/v1/authorities/12938930/cpv/api/v1/authorities/12938930/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders