Total spending
2.98 Mn.
74 suppliers · spent between 2018 and 2026
Direct purchases
2.96 Mn.
773 purchases
Offline purchases
19,057 RON
25 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 198 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 52; the other 40 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 1,098,609 | — | — | 1,098,609 | 36.9% | 41 |
| 2 | ENGIE ROMANIA SA CUI: 13093222 | 344,366 | — | — | 344,366 | 11.6% | 12 |
| 3 | SAUBER IMOBILUM SRL CUI: 37449743 | 250,037 | — | — | 250,037 | 8.4% | 12 |
| 4 | INFOPLUS SERVICE SRL CUI: 3239704 | 140,249 | — | — | 140,249 | 4.7% | 61 |
| 5 | TICONI PROTECTIE SI PAZA SRL CUI: 17801020 | 118,179 | — | — | 118,179 | 4.0% | 42 |
| 6 | TOTALTRAD SRL CUI: 21250077 | 106,844 | — | — | 106,844 | 3.6% | 49 |
| 7 | VENCO CONCAS GRUP SRL CUI: 31246910 | 106,550 | — | — | 106,550 | 3.6% | 4 |
| 8 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 94,650 | — | — | 94,650 | 3.2% | 1 |
| 9 | DAMIART ADVERTISING SRL CUI: 25637867 | 75,280 | 1,997 | — | 77,277 | 2.6% | 87 |
| 10 | ANDAN IMPEX SRL CUI: 18130402 | 67,110 | — | — | 67,110 | 2.3% | 16 |
The share is taken of the 2.98 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 |
|---|---|---|---|---|
| DA41236904 | SINTEC SRL CUI: 18153422 | 72261000-2 | 22.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software sintec | ||||
| DA41175902 | TOTAL AUTO CASA BC SRL CUI: 33988400 | 50110000-9 | 14.09.2026 | 207 |
| Contract object: itp autoturism | ||||
| DA41137596 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66512000-2 | 09.09.2026 | 2,460 |
| Contract object: asigurare autovehicule casco, 12 luni | ||||
| DA41098988 | TESTOCLIMA SRL CUI: 31197221 | 71631000-0 | 02.09.2026 | 2,400 |
| Contract object: serviciu de verificare tehnica si admiterea functionarii centralei termice a cjp olt conf prescripti | ||||
| DA41099039 | TESTOCLIMA SRL CUI: 31197221 | 71631000-0 | 02.09.2026 | 2,600 |
| Contract object: serviciu de verificare tehnica a instalatiei de utilizare gaze naturale a cjp olt conf prescriptiilo | ||||
| DA41070741 | ENGIE ROMANIA SA CUI: 13093222 | 09121200-5 | 31.08.2026 | 11,510 |
| Contract object: gaze naturale | ||||
| DA40984433 | GRIG AUTO SRL CUI: 7987600 | 50110000-9 | 12.08.2026 | 889 |
| Contract object: revizie autoturism dacia duster ot33wkz | ||||
| DA40937672 | CNC PRINT LINE SRL CUI: 38380144 | 22800000-8 | 04.08.2026 | 100 |
| Contract object: chitantiere, registre de casa | ||||
| DA40937608 | CNC PRINT LINE SRL CUI: 38380144 | 22800000-8 | 04.08.2026 | 132 |
| Contract object: chitantiere | ||||
| DA40870890 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 23.07.2026 | 22,743 |
| Contract object: suplimentare contract servicii postale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1828810 | GRAFIC NION DESIGN SRL CUI: 20168204 | 30192153-8 | 30.12.2022 | 65 |
| Contract object: stampila | ||||
| DAN1717251 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 08.07.2022 | 61 |
| Contract object: expediere formulare bilete de tratament | ||||
| DAN1522271 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 30.08.2021 | 117 |
| Contract object: reinnoire certificat digital ca urmare a blocarii dispozitiv e-token | ||||
| DAN1515328 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 12.08.2021 | 119 |
| Contract object: reinnoire certificat digital | ||||
| DAN1472216 | SEOWEB SECO SRL CUI: 27199887 | 72413000-8 | 25.05.2021 | 906 |
| Contract object: servicii accesibilizare site cjp olt pt persoanele cu handicap | ||||
| DAN1372304 | SEMINEE MOL SRL CUI: 30408720 | 90915000-4 | 24.11.2020 | 350 |
| Contract object: verificare si curatare cos de fum centrala termica | ||||
| DAN1262774 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 10.04.2020 | 55 |
| Contract object: certificat digital diferenta 7 luni certificat blocat | ||||
| DAN1248230 | MEDIMFARM TOPFARM SA CUI: 35315710 | 33772000-2 | 11.03.2020 | 147 |
| Contract object: masca chirurgicala | ||||
| DAN1159156 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 27.09.2019 | 34 |
| Contract object: reinnoire certificat digital calificat pentru semnatura electronica | ||||
| DAN1013440 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 28.09.2018 | 190 |
| Contract object: reinnoirea a doua certificate digitale | ||||
- 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/13603453/api/v1/authorities/13603453/spend/api/v1/authorities/13603453/scores/api/v1/authorities/13603453/benchmarks/api/v1/authorities/13603453/county/api/v1/red-flags/by-authority/13603453/api/v1/authorities/13603453/years/api/v1/authorities/13603453/cpv/api/v1/authorities/13603453/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders