Total spending
6.81 Mn.
116 suppliers · spent between 2018 and 2026
Direct purchases
4.73 Mn.
531 purchases
Offline purchases
25,380 RON
25 purchases
Tenders
2.05 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: 0.07% of everything spent in OLT county · Ranked 150 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 94; the other 82 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 | EMM CIVIND DEVELOPMENT SRL CUI: 42645371 | — | — | 2,053,507 | 2,053,507 | 30.2% | 1 |
| 2 | GREEN DESIGN ENGINEERING SRL CUI: 32250277 | 799,090 | — | — | 799,090 | 11.7% | 1 |
| 3 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 753,223 | — | — | 753,223 | 11.1% | 7 |
| 4 | FEDERAL PAZA SI PROTECTIE SRL CUI: 26004839 | 380,312 | — | — | 380,312 | 5.6% | 13 |
| 5 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | 367,567 | 570 | — | 368,137 | 5.4% | 15 |
| 6 | NANOTERRA SRL CUI: 27036642 | 294,000 | — | — | 294,000 | 4.3% | 3 |
| 7 | PIRAMID-PROIECT SRL CUI: 13406974 | 194,033 | — | — | 194,033 | 2.8% | 2 |
| 8 | STEFMIT LARICONS SRL CUI: 35490940 | 179,945 | — | — | 179,945 | 2.6% | 58 |
| 9 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | 130,067 | — | — | 130,067 | 1.9% | 5 |
| 10 | BULGARU CRIS CONSTRUCT SRL CUI: 22761088 | 118,000 | — | — | 118,000 | 1.7% | 1 |
The share is taken of the 6.81 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 |
|---|---|---|---|---|
| DA41259796 | STEFMIT LARICONS SRL CUI: 35490940 | 03142500-3 | 25.09.2026 | 2,755 |
| Contract object: alimente | ||||
| DA41228158 | SINAS SRL CUI: 1530005 | 39514500-3 | 22.09.2026 | 240 |
| Contract object: servetele umede cu capac 72 buc/pac | ||||
| DA41228098 | STEFMIT LARICONS SRL CUI: 35490940 | 15411200-4 | 22.09.2026 | 294 |
| Contract object: alimente | ||||
| DA41228192 | STEFMIT LARICONS SRL CUI: 35490940 | 15111100-0 | 22.09.2026 | 252 |
| Contract object: pulpa de vita refrigerata ,kg | ||||
| DA41218984 | STEFMIT LARICONS SRL CUI: 35490940 | 03222321-9 | 18.09.2026 | 1,041 |
| Contract object: alimente | ||||
| DA41219015 | LISIMED SRL CUI: 17070485 | 85147000-1 | 18.09.2026 | 4,895 |
| Contract object: servicii medicina muncii | ||||
| DA41200063 | STEFMIT LARICONS SRL CUI: 35490940 | 15540000-5 | 17.09.2026 | 3,665 |
| Contract object: alimente | ||||
| DA41192400 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | 44192000-2 | 16.09.2026 | 243 |
| Contract object: materiale ptr. intretinere | ||||
| DA41192418 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | 44192000-2 | 16.09.2026 | 1,716 |
| Contract object: materiale ptr. intretinere | ||||
| DA41170321 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 14.09.2026 | 4,909 |
| Contract object: licenta eduboom | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753516 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 12.05.2026 | 61 |
| Contract object: reinoire domeniu scoala | ||||
| DAN2676691 | CONSULTING IMPEX SRL CUI: 6833069 | 79632000-3 | 06.02.2026 | 500 |
| Contract object: curs notiuni fundamentale igiena | ||||
| DAN2659963 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | 79711000-1 | 19.01.2026 | 190 |
| Contract object: monitorizare si interventie decembrie 2025 | ||||
| DAN2623956 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | 79713000-5 | 09.12.2025 | 190 |
| Contract object: monitorizare interventie | ||||
| DAN2623955 | GREEN TRS ONLINE SRL CUI: 40108860 | 72400000-4 | 09.12.2025 | 400 |
| Contract object: serviciiit | ||||
| DAN2616805 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | 79713000-5 | 02.12.2025 | 190 |
| Contract object: servicii monitorizare si interventie | ||||
| DAN2606855 | GREEN TRS ONLINE SRL CUI: 40108860 | 72000000-5 | 18.11.2025 | 400 |
| Contract object: servicii mentenanta intretinere site web | ||||
| DAN2592883 | APLGMEDIA CONSULT BUSINESS SRL CUI: 51353937 | 79418000-7 | 31.10.2025 | 990 |
| Contract object: prestari servicii achizitii publice | ||||
| DAN2591452 | GREEN TRS ONLINE SRL CUI: 40108860 | 50324100-3 | 30.10.2025 | 400 |
| Contract object: servicii mentenanta si intretinere site web | ||||
| DAN2481519 | TRANSBUZ SA CUI: 1521732 | 60140000-1 | 18.06.2025 | 252 |
| Contract object: transport persoane | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104715 | procedura simplificata | 45210000-2 | 29.05.2024 | 2,053,507 |
| Contract object: executie lucrari pentru obiectivul de investitii ,, modernizare scoala stefan protopopescu in vederea obtinerii autorizatiei psi+extindere | ||||
- 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/12961640/api/v1/authorities/12961640/spend/api/v1/authorities/12961640/scores/api/v1/authorities/12961640/benchmarks/api/v1/authorities/12961640/county/api/v1/red-flags/by-authority/12961640/api/v1/authorities/12961640/years/api/v1/authorities/12961640/cpv/api/v1/authorities/12961640/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders