Total spending
1.08 Bn.
1,206 suppliers · spent between 2018 and 2026
Direct purchases
70.33 Mn.
16,959 purchases
Offline purchases
1.71 Mn.
922 purchases
Tenders
1.00 Bn.
58 procedures · 58 contracts
Single-bidder rate
58.1%
62 lots
National rate: 40.9%
Ranked 1,311 of 5,138
DSI index
6.7%
72.05 Mn. of 1.08 Bn. without a tender
National median: 33.4%
Ranked 3,971 of 4,323
HHI
1,082
2 of 7 markets concentrated
National median: 1,961
Ranked 2,639 of 3,055
In county context: 10.55% of everything spent in OLT county · Ranked 1 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 193; the other 181 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 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 155,389,288 | 155,389,288 | 14.6% | 4 |
| 2 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 115,321,456 | 115,321,456 | 10.8% | 5 |
| 3 | PANADRIA SRL CUI: 15926477 | 26,914 | 61,684 | 111,533,958 | 111,622,556 | 10.5% | 42 |
| 4 | ELSACO ELECTRONIC SRL CUI: 7464520 | — | — | 62,993,478 | 62,993,478 | 5.9% | 4 |
| 5 | CVW TECHNOLOGIES SA CUI: 36756553 | — | — | 47,642,927 | 47,642,927 | 4.5% | 2 |
| 6 | CORAL SRL CUI: 2362708 | — | — | 38,855,349 | 38,855,349 | 3.6% | 3 |
| 7 | TOP DECON SRL CUI: 15197440 | 408,000 | — | 37,255,244 | 37,663,244 | 3.5% | 3 |
| 8 | ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | — | — | 36,448,267 | 36,448,267 | 3.4% | 1 |
| 9 | STYH A & A SRL CUI: 31293130 | — | — | 36,448,267 | 36,448,267 | 3.4% | 1 |
| 10 | RESCOMT SRL CUI: 27138111 | — | — | 36,448,267 | 36,448,267 | 3.4% | 1 |
The share is taken of the 1.07 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 9.17 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41303907 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | 38421110-6 | 30.09.2026 | 4,429 |
| Contract object: achizitie traductor presiune 060g6101 | ||||
| DA41303967 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | 38421110-6 | 30.09.2026 | 4,429 |
| Contract object: achizitie traductor | ||||
| DA41292744 | CONCEPT CONSTRUCT SRL CUI: 22676950 | 44512000-2 | 30.09.2026 | 800 |
| Contract object: achizitie cleste knipex 300 mm | ||||
| DA41295081 | TIPOROS COMPANY SRL CUI: 34966060 | 30125000-1 | 30.09.2026 | 990 |
| Contract object: achizitie unitate optica oki | ||||
| DA41295126 | TIPOROS COMPANY SRL CUI: 34966060 | 30192700-8 | 30.09.2026 | 1,610 |
| Contract object: achizitie pachet papetarie | ||||
| DA41294129 | TIPOROS COMPANY SRL CUI: 34966060 | 30125120-8 | 30.09.2026 | 1,048 |
| Contract object: achizitie pachet toner imprimanta | ||||
| DA41294135 | TIPOROS COMPANY SRL CUI: 34966060 | 22000000-0 | 30.09.2026 | 480 |
| Contract object: achizitie hartie copiator | ||||
| DA41294144 | TIPOROS COMPANY SRL CUI: 34966060 | 30125000-1 | 30.09.2026 | 150 |
| Contract object: achizitie cartus imprimanta samsung | ||||
| DA41289756 | AZUL INSTAL SRL CUI: 30581940 | 44115210-4 | 29.09.2026 | 744 |
| Contract object: achizitie teava pehd | ||||
| DA41289973 | ALCOBO SRL CUI: 4866485 | 44114100-3 | 29.09.2026 | 1,485 |
| Contract object: achizitie beton semiumed b400 (c25/30) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2721404 | SENIC COM SRL CUI: 5651344 | 15890000-3 | 02.04.2026 | 181 |
| Contract object: produse protocol | ||||
| DAN2693925 | INSTAL ILIAS SRL CUI: 17995341 | 44162100-4 | 03.03.2026 | 149 |
| Contract object: cot zn 3 nr.1 | ||||
| DAN2685955 | NORTIA TRADING SRL CUI: 48502133 | 18221100-5 | 19.02.2026 | 115 |
| Contract object: costum de ploaie impermeabil en400 | ||||
| DAN2679327 | CONTUR TECH SRL CUI: 48440740 | 50511100-1 | 10.02.2026 | 3,000 |
| Contract object: rebobinat stator pompa 22kw si refacere<br>legaturi electrice - ss corabia | ||||
| DAN2674107 | EMOTOARE INDUSTRIAL SRL CUI: 47034620 | 31110000-0 | 03.02.2026 | 4,959 |
| Contract object: motor electric trifazat 30kw 3000rpm 200 b3 | ||||
| DAN2674100 | ALL INDUSTRIAL FV SRL CUI: 41350658 | 31110000-0 | 03.02.2026 | 3,636 |
| Contract object: motor electric trifazat 22kw 3000rpm 180 b3 | ||||
| DAN2668784 | ALL INDUSTRIAL FV SRL CUI: 41350658 | 31110000-0 | 28.01.2026 | 6,116 |
| Contract object: motor electric trifazat 37kw 3000rpm 200b3 | ||||
| DAN2649036 | AVM ANK 2009 SRL CUI: 25957411 | 15890000-3 | 09.01.2026 | 750 |
| Contract object: produse protocol | ||||
| DAN2640502 | ROMFIL SRL CUI: 3032074 | 31711140-6 | 24.12.2025 | 115 |
| Contract object: electrozi sudura stf 3.2 | ||||
| DAN2633410 | TICMAR EMMA CONCEPT SRL CUI: 38991865 | 44521110-2 | 17.12.2025 | 30 |
| Contract object: manere fereastra pvc alb (4 buc) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136475 | procedura simplificata | 34110000-1 | 28.08.2026 | 464,735 |
| Contract object: achizitie 3 autoturisme in regim de leasing operational | ||||
| CAN1169157 | licitatie deschisa | 09130000-9 | 08.06.2026 | 3,949,480 |
| Contract object: achizitie carburant auto pe baza de carduri electronice valorice | ||||
| CAN1089258 | licitatie deschisa | 45232420-2 | 19.10.2025 | 14,888,618 |
| Contract object: cl14y - extinderea facilitatilor de tratare a apei uzate pentru aglomerarile tia mare si rusanesti | ||||
| CAN1041953 | licitatie deschisa | 45231300-8 | 19.10.2025 | 32,078,609 |
| Contract object: extinderea retelelor de apa si apa uzata pentru aglomerarea draganesti-daneasa | ||||
| CAN1051630 | licitatie deschisa | 45231300-8 | 19.10.2025 | 33,419,407 |
| Contract object: cl13r - extinderea retelelor de alimentare cu apa si apa uzata in aglomerarile rusanesti si tia-mare-izbiceni-giuvarasti | ||||
| CAN1041907 | licitatie deschisa | 45231300-8 | 19.10.2025 | 31,290,175 |
| Contract object: cl18r - extindere retelelor de apa uzata in aglomerarea serbanesti-crampoia | ||||
| CAN1052510 | licitatie deschisa | 45231300-8 | 11.08.2025 | 29,416,195 |
| Contract object: cl10r - imbunatatirea facilitatilor de tratare apa potabila si extinderea retelelor de apa si canalizare in aglomerarea potcoava | ||||
| CAN1049984 | licitatie deschisa | 45231300-8 | 11.08.2025 | 27,280,916 |
| Contract object: cl11r - imbunatatirea facilitatilor de tratare apa potabila si extinderea retelelor de apa si canalizare in aglomerarea scornicesti | ||||
| CAN1057733 | licitatie deschisa | 45252126-7 | 11.08.2025 | 21,963,687 |
| Contract object: cl12y - reabilitarea facilitatilor de captare, tratare si inmagazinare apa potabila in aglomerarea bals | ||||
| CAN1043758 | licitatie deschisa | 45231300-8 | 11.08.2025 | 111,533,958 |
| Contract object: cl01r - extinderea si reabilitarea retelelor de alimentare cu apa si apa uzata, inclusiv surse apa existente, in aglomerarea slatina | ||||
- 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/21307548/api/v1/authorities/21307548/spend/api/v1/authorities/21307548/scores/api/v1/authorities/21307548/benchmarks/api/v1/authorities/21307548/county/api/v1/red-flags/by-authority/21307548/api/v1/authorities/21307548/years/api/v1/authorities/21307548/cpv/api/v1/authorities/21307548/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders