Total spending
2.80 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
2.78 Mn.
595 purchases
Offline purchases
22,668 RON
23 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 201 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 87; the other 75 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 | NANOTERRA SRL CUI: 27036642 | 294,000 | — | — | 294,000 | 10.5% | 3 |
| 2 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 285,726 | — | — | 285,726 | 10.2% | 13 |
| 3 | PIRAMID-PROIECT SRL CUI: 13406974 | 233,500 | — | — | 233,500 | 8.3% | 3 |
| 4 | FEDERAL PAZA SI PROTECTIE SRL CUI: 26004839 | 227,428 | — | — | 227,428 | 8.1% | 4 |
| 5 | GERO MULTIOPTION SRL CUI: 40384172 | 138,933 | — | — | 138,933 | 5.0% | 3 |
| 6 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | 137,238 | — | — | 137,238 | 4.9% | 7 |
| 7 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | 105,673 | — | — | 105,673 | 3.8% | 13 |
| 8 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | 97,320 | — | — | 97,320 | 3.5% | 5 |
| 9 | DAMIART ADVERTISING SRL CUI: 25637867 | 85,926 | — | — | 85,926 | 3.1% | 99 |
| 10 | ROYAL TECH INT SRL CUI: 28355747 | 78,000 | — | — | 78,000 | 2.8% | 1 |
The share is taken of the 2.80 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 |
|---|---|---|---|---|
| DA41259880 | ANDREMAR TANASE SRL CUI: 40423867 | 45421000-4 | 25.09.2026 | 3,094 |
| Contract object: rolete textile | ||||
| DA41186909 | MARY-MARY SRL CUI: 7148102 | 31681410-0 | 16.09.2026 | 584 |
| Contract object: materiale electrice | ||||
| DA41177655 | INSTAL-GRUP SRL CUI: 12850960 | 39717200-3 | 15.09.2026 | 2,500 |
| Contract object: aparat aer conditionat | ||||
| DA41124830 | REAL-CRIS SRL CUI: 11456976 | 39292100-6 | 08.09.2026 | 2,980 |
| Contract object: tabla magnetica | ||||
| DA41102587 | ANDREMAR TANASE SRL CUI: 40423867 | 45421000-4 | 03.09.2026 | 3,094 |
| Contract object: rolete textile | ||||
| DA41100957 | CLOUDLOGIC SRL CUI: 33699178 | 72415000-2 | 03.09.2026 | 500 |
| Contract object: servicii reinnoire si gazduire domeniu 12 luni | ||||
| DA41055684 | HEXAGON PPE SOLUTIONS SRL CUI: 48142786 | 18234000-8 | 27.08.2026 | 1,732 |
| Contract object: uniforma ingrijitoare | ||||
| DA41031027 | LISIMED SRL CUI: 17070485 | 85147000-1 | 21.08.2026 | 3,100 |
| Contract object: servicii medicale | ||||
| DA41031053 | ANDCON PROCLEAN SRL CUI: 47398493 | 90711100-5 | 21.08.2026 | 2,000 |
| Contract object: instruire personal privind securitatea si sanatatea in munca | ||||
| DA41019389 | CONS TIME IDEAL SRL CUI: 23855733 | 45453000-7 | 19.08.2026 | 59,499 |
| Contract object: lucrari de reparatii curente si amenajari interioare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842952 | CORAL IMPEX SRL CUI: 4986244 | 90923000-3 | 31.08.2026 | 195 |
| Contract object: servicii dezinfectie,dezinsectie,deratizare | ||||
| DAN2577386 | PROVINCIAL SRL CUI: 15863190 | 44411000-4 | 15.10.2025 | 1,077 |
| Contract object: materiale instalatii sanitare | ||||
| DAN2565711 | DECK COMPUTER SRL CUI: 7835823 | 22900000-9 | 03.10.2025 | 66 |
| Contract object: printuri | ||||
| DAN2541649 | PROVINCIAL SRL CUI: 15863190 | 44411000-4 | 04.09.2025 | 1,077 |
| Contract object: materiale instalatii sanitare | ||||
| DAN2541648 | EL-PREDA SRL CUI: 1511160 | 44190000-8 | 04.09.2025 | 1,898 |
| Contract object: materiale constructii | ||||
| DAN2497231 | DECK COMPUTER SRL CUI: 7835823 | 22900000-9 | 04.07.2025 | 989 |
| Contract object: printuri | ||||
| DAN2469867 | SCAPINO COM SRL CUI: 8284633 | 98341000-5 | 03.06.2025 | 2,615 |
| Contract object: servicii cazare | ||||
| DAN2469860 | TAMINEA SYSTEMS SRL CUI: 33133887 | 42113190-2 | 03.06.2025 | 134 |
| Contract object: roti banca | ||||
| DAN2204549 | OLT LIBRIS SA CUI: 1515960 | 22113000-5 | 18.06.2024 | 311 |
| Contract object: *dictionar explicativ scolar - 6 buc<br>*enigma otiliei - 3 buc<br>*romanul adolescentului miop - 3 buc | ||||
| DAN2180843 | MATDAN SERVICE SRL CUI: 6828267 | 60100000-9 | 15.05.2024 | 210 |
| Contract object: servicii transport persoane in perioada 26-30.04.2024 pe ruta pitesti - iasi si retur. | ||||
- 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/21320776/api/v1/authorities/21320776/spend/api/v1/authorities/21320776/scores/api/v1/authorities/21320776/benchmarks/api/v1/authorities/21320776/county/api/v1/red-flags/by-authority/21320776/api/v1/authorities/21320776/years/api/v1/authorities/21320776/cpv/api/v1/authorities/21320776/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders