Total spending
4.90 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
4.78 Mn.
907 purchases
Offline purchases
125,266 RON
70 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: 0.05% of everything spent in OLT county · Ranked 167 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 74; the other 62 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 | 866,331 | 53,463 | — | 919,794 | 18.8% | 76 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 429,743 | 16,039 | — | 445,782 | 9.1% | 11 |
| 3 | X-TREME SRL CUI: 15141814 | 413,322 | — | — | 413,322 | 8.4% | 46 |
| 4 | ECOCART PRINTING SRL CUI: 39758427 | 332,525 | — | — | 332,525 | 6.8% | 46 |
| 5 | AUTO-CRISEVI SRL CUI: 13738647 | 315,772 | — | — | 315,772 | 6.4% | 62 |
| 6 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 265,819 | 12,770 | — | 278,589 | 5.7% | 57 |
| 7 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 262,279 | — | — | 262,279 | 5.3% | 72 |
| 8 | B & B TELECOMUNICATII SRL CUI: 25304994 | 181,802 | — | — | 181,802 | 3.7% | 2 |
| 9 | ADORO TIPO LINE SRL CUI: 36436630 | 174,004 | — | — | 174,004 | 3.5% | 10 |
| 10 | DECK COMPUTER SRL CUI: 7835823 | 113,819 | — | — | 113,819 | 2.3% | 70 |
The share is taken of the 4.90 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 |
|---|---|---|---|---|
| DA41183820 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 79710000-4 | 15.09.2026 | 5,572 |
| Contract object: sistem integrat de monitorizare video si control acces local - birou acreditat | ||||
| DA41105276 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 03.09.2026 | 2,109 |
| Contract object: asigurare rca autovehicule dacia logan | ||||
| DA41066508 | FANPLACE IT SRL CUI: 31962960 | 30233180-6 | 28.08.2026 | 1,530 |
| Contract object: dispozitive de stocare bazate pe memorie flash | ||||
| DA41055355 | MJK INSTAL SRL CUI: 36904269 | 71314300-5 | 27.08.2026 | 4,000 |
| Contract object: servicii de audit energetic pentru sediul apia cl slatina | ||||
| DA41055021 | STAR TEST CONSTRUCT SRL CUI: 22600421 | 71315100-0 | 26.08.2026 | 8,000 |
| Contract object: servicii de expertiza tehnica pentru sediul apia cl slatina | ||||
| DA41045513 | AUTO-CRISEVI SRL CUI: 13738647 | 50110000-9 | 25.08.2026 | 14,036 |
| Contract object: reparatii si revizii auto pentru parcul auto apia cj olt | ||||
| DA40980489 | DAB AUTO SERV SRL CUI: 12734167 | 50112000-3 | 12.08.2026 | 3,733 |
| Contract object: mentenanta suzuki vitara - ot06wap | ||||
| DA40898126 | MARY-MARY SRL CUI: 7148102 | 32422000-7 | 28.07.2026 | 623 |
| Contract object: componente de retea si materiale de montaj auxiliare | ||||
| DA40886608 | AUTO-CRISEVI SRL CUI: 13738647 | 50110000-9 | 27.07.2026 | 6,117 |
| Contract object: reparatii si revizii auto pentru parcul auto apia cj olt | ||||
| DA40843092 | ECOCART PRINTING SRL CUI: 39758427 | 30125100-2 | 17.07.2026 | 19,850 |
| Contract object: toner pentru imprimantele lexmark t640, hp 5550 si multifunctionalele lexmark x654 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842088 | LEO - ELECTRIC SRL CUI: 46437454 | 50800000-3 | 28.08.2026 | 800 |
| Contract object: servicii reparatii ac si instalatii sanitare | ||||
| DAN2842045 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | 71319000-7 | 28.08.2026 | 2,100 |
| Contract object: servicii de expertizare medicala a locurilor de munca si determinari noxe (aeromicroflora) pentru apia cj olt, cl bals, cl draganesti, cl slatina | ||||
| DAN2820866 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | 71319000-7 | 30.07.2026 | 620 |
| Contract object: servicii de expertizare medicala a locurilor de munca si determinari noxe (aeromicroflora) pentru cl corabia | ||||
| DAN2790281 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 26.06.2026 | 217 |
| Contract object: rovinieta ot06wap | ||||
| DAN2790276 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 26.06.2026 | 217 |
| Contract object: rovinieta ot05wap | ||||
| DAN2790268 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 26.06.2026 | 217 |
| Contract object: rovinieta ot04wap | ||||
| DAN2783760 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 18.06.2026 | 4,320 |
| Contract object: servicii de inchiriere dozatoare apa cu sistem de filtrare | ||||
| DAN2783266 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 18.06.2026 | 1,315 |
| Contract object: servicii postale | ||||
| DAN2782884 | ROXALEX SRL CUI: 15747757 | 71631200-2 | 17.06.2026 | 900 |
| Contract object: servicii de inspectie tehnica a automobilelor - itp | ||||
| DAN2782181 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 79711000-1 | 17.06.2026 | 2,744 |
| Contract object: servicii de monitorizare a sistemelor de alarma si interventie rapida | ||||
- 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/20652939/api/v1/authorities/20652939/spend/api/v1/authorities/20652939/scores/api/v1/authorities/20652939/benchmarks/api/v1/authorities/20652939/county/api/v1/red-flags/by-authority/20652939/api/v1/authorities/20652939/years/api/v1/authorities/20652939/cpv/api/v1/authorities/20652939/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders