Total spending
13.15 Mn.
104 suppliers · spent between 2018 and 2026
Direct purchases
5.01 Mn.
438 purchases
Offline purchases
18,701 RON
15 purchases
Tenders
8.12 Mn.
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: 0.13% of everything spent in OLT county · Ranked 126 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 70; the other 58 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 | PIRAMID-PROIECT SRL CUI: 13406974 | 317,011 | — | 4,059,321 | 4,376,332 | 33.3% | 5 |
| 2 | CAFMIN SRL CUI: 7457612 | — | — | 4,059,321 | 4,059,321 | 30.9% | 1 |
| 3 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 915,217 | — | — | 915,217 | 7.0% | 14 |
| 4 | FEDERAL PAZA SI PROTECTIE SRL CUI: 26004839 | 442,978 | — | — | 442,978 | 3.4% | 9 |
| 5 | NANOTERRA SRL CUI: 27036642 | 294,000 | — | — | 294,000 | 2.2% | 3 |
| 6 | GERO MULTIOPTION SRL CUI: 40384172 | 213,885 | — | — | 213,885 | 1.6% | 7 |
| 7 | TCE GROUP INSTAL SRL CUI: 35903931 | 209,850 | — | — | 209,850 | 1.6% | 2 |
| 8 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | 200,251 | — | — | 200,251 | 1.5% | 7 |
| 9 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | 190,711 | — | — | 190,711 | 1.5% | 13 |
| 10 | LCI CONSTRUCT GRUP SRL CUI: 24006957 | 162,578 | — | — | 162,578 | 1.2% | 2 |
The share is taken of the 13.15 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 |
|---|---|---|---|---|
| DA41202547 | MIF PREV PSI SRL CUI: 44762637 | 50413200-5 | 18.09.2026 | 6,400 |
| Contract object: verificari in domeniul psi | ||||
| DA41187976 | FLORES SRL CUI: 1521325 | 39112000-0 | 17.09.2026 | 3,065 |
| Contract object: mobilier | ||||
| DA41124737 | CUMPANA 1993 SRL CUI: 4264242 | 51514110-2 | 08.09.2026 | 876 |
| Contract object: abonament purificatoare apa septembrie-decembrie | ||||
| DA41091502 | INSULA NOVOJALUX SRL CUI: 37868407 | 39515410-2 | 03.09.2026 | 4,080 |
| Contract object: storuri de interior | ||||
| DA41034363 | ROMINTEL DC SRL CUI: 52562737 | 32322000-6 | 24.08.2026 | 60,600 |
| Contract object: pachet tabla interactiva 86 inch 4k uhd + stand mobil | ||||
| DA41032378 | MEGA COSA SRL CUI: 35425896 | 45400000-1 | 22.08.2026 | 12,148 |
| Contract object: reparatii sistem pluvial corp cladire veche,reparatii interioare holuri parter,et. 1,et. 2, si et. 3 | ||||
| DA41032466 | MEGA COSA SRL CUI: 35425896 | 45261310-0 | 22.08.2026 | 18,440 |
| Contract object: rparatii hidroizolatie sala de sport si hol sala sport | ||||
| DA41016976 | FLORES SRL CUI: 1521325 | 39112000-0 | 19.08.2026 | 9,195 |
| Contract object: diverse piese mobilier - dotare sala de mese | ||||
| DA41004127 | FLORES SRL CUI: 1521325 | 39100000-3 | 17.08.2026 | 25,152 |
| Contract object: mobilier dotare corp scoala | ||||
| DA41002211 | MEBELISSIMO SRL CUI: 41213669 | 39160000-1 | 17.08.2026 | 84,273 |
| Contract object: pachet mobilier scolar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2540799 | CORAL IMPEX SRL CUI: 4986244 | 90921000-9 | 03.09.2025 | 336 |
| Contract object: servicii dezinfectie dezinsectie deratizare | ||||
| DAN2335750 | DECK COMPUTER SRL CUI: 7835823 | 30192700-8 | 12.12.2024 | 3,978 |
| Contract object: articole de papetarie si birotica | ||||
| DAN2278537 | DAMIART ADVERTISING SRL CUI: 25637867 | 30192700-8 | 01.10.2024 | 345 |
| Contract object: articole de papetarie | ||||
| DAN2152701 | INDECO SOFT SRL CUI: 12960504 | 72611000-6 | 05.04.2024 | 605 |
| Contract object: asistenta tehnica | ||||
| DAN2152700 | INDECO SOFT SRL CUI: 12960504 | 72611000-6 | 05.04.2024 | 605 |
| Contract object: asistenta tehnica | ||||
| DAN2152699 | INDECO SOFT SRL CUI: 12960504 | 72611000-6 | 05.04.2024 | 605 |
| Contract object: asistenta tehnica | ||||
| DAN2083242 | DECK COMPUTER SRL CUI: 7835823 | 39263000-3 | 05.01.2024 | 3,046 |
| Contract object: articole de birou | ||||
| DAN2034488 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | 80530000-8 | 31.10.2023 | 1,437 |
| Contract object: taxa participare program perfectionare<br>profesionala<br>taxa participare curs resursele umane in invatamant<br>16-17.11.2023 slatina | ||||
| DAN1824477 | TANDEM SRL CUI: 4938379 | 30000000-9 | 28.12.2022 | 1,235 |
| Contract object: *hub usb logilink 2.0 - 1 buc<br>*flash usb 64 gb adata - 1 buc<br>*boxa bluetooth serioux beat 20 - 1 buc<br>*invertor 12v -220v 3000w sinus pur long life -1 buc | ||||
| DAN1789383 | DIAGINA SRL CUI: 4161492 | 39263000-3 | 04.11.2022 | 594 |
| Contract object: articole de birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088614 | procedura simplificata | 45214210-5 | 03.07.2023 | 8,118,641 |
| Contract object: construire corp cladire nou la scoala constantin brancoveanu | ||||
- 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/12938949/api/v1/authorities/12938949/spend/api/v1/authorities/12938949/scores/api/v1/authorities/12938949/benchmarks/api/v1/authorities/12938949/county/api/v1/red-flags/by-authority/12938949/api/v1/authorities/12938949/years/api/v1/authorities/12938949/cpv/api/v1/authorities/12938949/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders