Total spending
5.94 Mn.
84 suppliers · spent between 2018 and 2026
Direct purchases
5.90 Mn.
334 purchases
Offline purchases
40,393 RON
16 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: 0.06% of everything spent in OLT county · Ranked 156 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 67; the other 55 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 | NICO-CRIST-RUSNICO SRL CUI: 34465647 | 948,060 | — | — | 948,060 | 16.0% | 7 |
| 2 | FEDERAL PAZA SI PROTECTIE SRL CUI: 26004839 | 526,385 | — | — | 526,385 | 8.9% | 4 |
| 3 | BSTSTIL CONSTRUCT SRL CUI: 38950393 | 499,877 | — | — | 499,877 | 8.4% | 2 |
| 4 | EXDECORCONS SRL CUI: 41006710 | 407,027 | — | — | 407,027 | 6.8% | 1 |
| 5 | DRAGDECO PROFI GLASS SRL CUI: 36610042 | 403,190 | — | — | 403,190 | 6.8% | 4 |
| 6 | GREEN DESIGN ENGINEERING SRL CUI: 32250277 | 319,414 | — | — | 319,414 | 5.4% | 1 |
| 7 | NANOTERRA SRL CUI: 27036642 | 294,000 | — | — | 294,000 | 4.9% | 3 |
| 8 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 250,301 | — | — | 250,301 | 4.2% | 8 |
| 9 | CITESTERO SRL CUI: 43276191 | 193,928 | — | — | 193,928 | 3.3% | 9 |
| 10 | RAPSODIA SRL CUI: 14922310 | 170,484 | — | — | 170,484 | 2.9% | 49 |
The share is taken of the 5.94 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 |
|---|---|---|---|---|
| DA41017600 | REAL-CRIS SRL CUI: 11456976 | 30197642-8 | 19.08.2026 | 5,921 |
| Contract object: papetarie | ||||
| DA41011042 | RAPSODIA SRL CUI: 14922310 | 30125100-2 | 19.08.2026 | 7,775 |
| Contract object: carrtuse pentru imprimante laser | ||||
| DA40850744 | PROVINCIAL SRL CUI: 15863190 | 44190000-8 | 20.07.2026 | 7,526 |
| Contract object: materiale de intrtinere | ||||
| DA40834120 | SINAS SRL CUI: 1530005 | 39831240-0 | 17.07.2026 | 5,095 |
| Contract object: produse curatenie | ||||
| DA40812910 | RAPSODIA SRL CUI: 14922310 | 72212224-5 | 14.07.2026 | 2,365 |
| Contract object: acesibilizare pagina de internet pentru persoane cu dizabilitati | ||||
| DA40812880 | RAPSODIA SRL CUI: 14922310 | 72212900-8 | 14.07.2026 | 4,065 |
| Contract object: echipamente si software accesibile persoanelor cu dizabilitati | ||||
| DA40812864 | RAPSODIA SRL CUI: 14922310 | 30236000-2 | 14.07.2026 | 5,736 |
| Contract object: produse semnalizare limbaj braille, materiale informative si educationale pt persoane cu dizab | ||||
| DA40643172 | RAPSODIA SRL CUI: 14922310 | 30125000-1 | 17.06.2026 | 3,647 |
| Contract object: piese pentru imprimante laser | ||||
| DA40603730 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | 72600000-6 | 11.06.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||
| DA40558708 | MIF PREV PSI SRL CUI: 44762637 | 50413200-5 | 07.06.2026 | 800 |
| Contract object: verificare 2 hidranti interiori | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2563178 | ALISON SRL CUI: 6756888 | 55524000-9 | 02.10.2025 | 1,322 |
| Contract object: gustari excursie elevi | ||||
| DAN2563168 | ALISON SRL CUI: 6756888 | 55524000-9 | 02.10.2025 | 887 |
| Contract object: gustari excursie elvi | ||||
| DAN2563155 | ALISON SRL CUI: 6756888 | 55524000-9 | 02.10.2025 | 20,806 |
| Contract object: gustari activitati remediale | ||||
| DAN2563143 | ALISON SRL CUI: 6756888 | 55524000-9 | 02.10.2025 | 535 |
| Contract object: gustari excursie elvi | ||||
| DAN2563132 | MECADO CONS 2007 SRL CUI: 20922471 | 55524000-9 | 02.10.2025 | 1,291 |
| Contract object: gustari elevi excursie | ||||
| DAN2563110 | ALISON SRL CUI: 6756888 | 55524000-9 | 02.10.2025 | 8,983 |
| Contract object: gustari activitati remediale | ||||
| DAN2095605 | MECADO CONS 2007 SRL CUI: 20922471 | 15894210-6 | 18.01.2024 | 1,291 |
| Contract object: sandwichuri excursie | ||||
| DAN1728477 | GREEN DEZ URBAN SRL CUI: 44397000 | 77211400-6 | 26.07.2022 | 3,500 |
| Contract object: *toaletare arbori cu diamentrul 31-61 cm - 13 buc<br>*doborarea trunchiurilor de arbori cu diametrul 61-100 cm - 2 buc | ||||
| DAN1614333 | ROMFIL SRL CUI: 3032074 | 44411000-4 | 17.01.2022 | 271 |
| Contract object: articole sanitare | ||||
| DAN1208726 | CORAL IMPEX SRL CUI: 4986244 | 90923000-3 | 27.12.2019 | 188 |
| Contract object: servicii deratizare,dezinfectie si dezinsectie | ||||
- 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/21331333/api/v1/authorities/21331333/spend/api/v1/authorities/21331333/scores/api/v1/authorities/21331333/benchmarks/api/v1/authorities/21331333/county/api/v1/red-flags/by-authority/21331333/api/v1/authorities/21331333/years/api/v1/authorities/21331333/cpv/api/v1/authorities/21331333/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders