Total spending
5.01 Mn.
85 suppliers · spent between 2018 and 2026
Direct purchases
4.60 Mn.
664 purchases
Offline purchases
8,784 RON
16 purchases
Tenders
406,894 RON
1 procedures · 2 contracts
Single-bidder rate
9.1%
11 lots
National rate: 40.9%
Ranked 4,897 of 5,138
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 165 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 80; the other 68 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 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 1,146,476 | — | — | 1,146,476 | 22.9% | 14 |
| 2 | FEDERAL PAZA SI PROTECTIE SRL CUI: 26004839 | 501,828 | — | — | 501,828 | 10.0% | 9 |
| 3 | PROVISION RETAIL PROD SRL CUI: 32649457 | 110,941 | — | 359,834 | 470,775 | 9.4% | 34 |
| 4 | DEOLUX DETERGENTI SRL CUI: 39362243 | 363,010 | — | — | 363,010 | 7.2% | 69 |
| 5 | ALGRUP BUSINESS COMPANY SRL CUI: 11262279 | 293,317 | — | — | 293,317 | 5.9% | 9 |
| 6 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | 206,723 | — | — | 206,723 | 4.1% | 12 |
| 7 | PANIPAN SRL CUI: 12211052 | 124,648 | — | 47,060 | 171,708 | 3.4% | 39 |
| 8 | TCE GROUP INSTAL SRL CUI: 35903931 | 156,940 | — | — | 156,940 | 3.1% | 5 |
| 9 | RADICAL BETA AM SRL CUI: 40829904 | 139,800 | — | — | 139,800 | 2.8% | 7 |
| 10 | STEFMIT LARICONS SRL CUI: 35490940 | 137,699 | 48 | — | 137,747 | 2.7% | 50 |
The share is taken of the 5.01 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 |
|---|---|---|---|---|
| DA41212366 | TCE GROUP INSTAL SRL CUI: 35903931 | 39715210-2 | 18.09.2026 | 18,890 |
| Contract object: centrala riello condexa hpr 47 kw, | ||||
| DA41200257 | SINAS SRL CUI: 1530005 | 33741300-9 | 18.09.2026 | 240 |
| Contract object: gel dezinfectant pentru maini 500ml | ||||
| DA41183489 | SINAS SRL CUI: 1530005 | 33711900-6 | 15.09.2026 | 1,280 |
| Contract object: produse igiena | ||||
| DA41182507 | SINAS SRL CUI: 1530005 | 39831240-0 | 15.09.2026 | 9,872 |
| Contract object: produse curatenie/dezinfectie/igienizare | ||||
| DA41164259 | OLT STING SIMI SRL CUI: 22369751 | 50413200-5 | 11.09.2026 | 1,435 |
| Contract object: verificat si incarcat stingator cu pulbere | ||||
| DA41111439 | METROREAL SRL CUI: 14014960 | 50411000-9 | 04.09.2026 | 300 |
| Contract object: servicii de verificare metrologica cantare | ||||
| DA41091511 | LISIMED SRL CUI: 17070485 | 85147000-1 | 03.09.2026 | 4,510 |
| Contract object: servicii medicina muncii | ||||
| DA41086136 | BULGARU CRIS CONSTRUCT SRL CUI: 22761088 | 45453000-7 | 01.09.2026 | 11,400 |
| Contract object: reparartii de urgenta ,reparartii grupuri sanitare | ||||
| DA41085887 | BULGARU CRIS CONSTRUCT SRL CUI: 22761088 | 45453000-7 | 01.09.2026 | 41,200 |
| Contract object: reparatii structura | ||||
| DA41061220 | BULGARU CRIS CONSTRUCT SRL CUI: 22761088 | 45453000-7 | 01.09.2026 | 28,800 |
| Contract object: reparatii grupuri sanitare,instalatii apa potabila si sali de clasa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741540 | STEFMIT LARICONS SRL CUI: 35490940 | 03222210-8 | 28.04.2026 | 48 |
| Contract object: lamai | ||||
| DAN2458206 | LA GUARDIA LIFE SRL CUI: 31142471 | 79713000-5 | 20.05.2025 | 151 |
| Contract object: servicii de monitorizare si interventie mai 2025 | ||||
| DAN2437604 | LA GUARDIA LIFE SRL CUI: 31142471 | 79713000-5 | 23.04.2025 | 151 |
| Contract object: servicii monitorizare si interventie aprilie 2025 | ||||
| DAN2310800 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | 50750000-7 | 11.11.2024 | 378 |
| Contract object: intretinere ascensor luna octombrie 2024 | ||||
| DAN2310799 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | 50750000-7 | 11.11.2024 | 378 |
| Contract object: intretinere ascensor luna septembrie 2024 | ||||
| DAN2310798 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | 50750000-7 | 11.11.2024 | 378 |
| Contract object: intretinere ascensor luna august 2024 | ||||
| DAN2310797 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | 50750000-7 | 11.11.2024 | 378 |
| Contract object: intretinere ascensor luna iulie 2024 | ||||
| DAN2310796 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | 50750000-7 | 11.11.2024 | 378 |
| Contract object: intretinere ascensor luna iunie 2024 | ||||
| DAN2310795 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | 50750000-7 | 11.11.2024 | 378 |
| Contract object: intretinere ascensor luna mai 2024 | ||||
| DAN2310794 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | 50750000-7 | 11.11.2024 | 378 |
| Contract object: intretinere ascensor luna aprilie 2024 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1007398 | procedura simplificata | 15000000-8 | 01.11.2018 | 406,894 |
| Contract object: achizitie alimente diverse | ||||
- 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/21320792/api/v1/authorities/21320792/spend/api/v1/authorities/21320792/scores/api/v1/authorities/21320792/benchmarks/api/v1/authorities/21320792/county/api/v1/red-flags/by-authority/21320792/api/v1/authorities/21320792/years/api/v1/authorities/21320792/cpv/api/v1/authorities/21320792/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders