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CUI: 24708480 OLT SLATINA 2 Indicators

AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT

Registered: 04.01.2012 Registered office: TINERETULUI, 1A, 230053

Total spending

9.59 Mn.

90 suppliers · spent between 2018 and 2026

Direct purchases

4.89 Mn.

707 purchases

Offline purchases

106,603 RON

2 purchases

Tenders

4.59 Mn.

2 procedures · 2 contracts

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: 0.09% of everything spent in OLT county · Ranked 137 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 75; the other 63 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 PIRAMID-PROIECT SRL CUI: 13406974 —— 1,479,032 1,479,032 15.4% 1
2 CONDOR PADURARU SRL CUI: 6341635 —— 1,479,032 1,479,032 15.4% 1
3 SCADT SA CUI: 1512351 —— 1,479,032 1,479,032 15.4% 1
4 TICONI PROTECTIE SI PAZA SRL CUI: 17801020 1,128,264 — 150,234 1,278,498 13.3% 20
5 ENGIE ROMANIA SA CUI: 13093222 594,385 —— 594,385 6.2% 12
6 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 572,408 —— 572,408 6.0% 41
7 VENCO CONCAS GRUP SRL CUI: 31246910 394,901 —— 394,901 4.1% 22
8 PREMIER ENERGY FURNIZARE SA CUI: 21349608 217,813 106,603 — 324,416 3.4% 6
9 ALGRUP SERVICII INTEGRATE DE SECURITATE SRL CUI: 27042350 177,183 —— 177,183 1.8% 3
10 BARBULESCU EMIL-SILVIU PERSOANA FIZICA AUTORIZATA CUI: 48071855 176,000 —— 176,000 1.8% 10

The share is taken of the 9.59 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA41292805 LA FANTANA SRL CUI: 50455254 51514110-2 29.09.2026 720
Contract object: abonament purificator la fantana
DA41291123 BARBULESCU EMIL-SILVIU PERSOANA FIZICA AUTORIZATA CUI: 48071855 60130000-8 29.09.2026 12,000
Contract object: serviciu transport persoane
DA41291518 VENCO CONCAS GRUP SRL CUI: 31246910 90910000-9 29.09.2026 17,218
Contract object: servicii generale de curatenie a cladirilor
DA41239152 VASFEB CO SRL CUI: 22306389 71317000-3 22.09.2026 900
Contract object: prestari servicii ssm/su abonament lunar
DA41220439 VICTAS SERVICE SRL CUI: 6125674 50000000-5 21.09.2026 1,260
Contract object: servicii de intretinere si reparatie ascensoare
DA41194341 ANDREMIN RBY IMPORT EXPORT SRL CUI: 30330710 71356200-0 16.09.2026 900
Contract object: servicii rsvti
DA41199037 ALGRUP SERVICII INTEGRATE DE SECURITATE SRL CUI: 27042350 79713000-5 16.09.2026 64,120
Contract object: prestari servicii de paza
DA41188195 COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 72260000-5 15.09.2026 480
Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori
DA41179068 SINTEC SRL CUI: 18153422 72261000-2 15.09.2026 3,000
Contract object: servicii de asistenta pentru software economic si de salarizare sintec
DA41178886 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 15.09.2026 15,000
Contract object: pachet servicii postale

Latest offline purchases

See all
Latest offline purchases
SEAP no. Supplier CPV code Date Value
DAN1735570 PREMIER ENERGY FURNIZARE SA CUI: 21349608 09310000-5 08.08.2022 63,239
Contract object: energie electrica
DAN1686586 PREMIER ENERGY FURNIZARE SA CUI: 21349608 09310000-5 19.05.2022 43,364
Contract object: furnizare energie electrica

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1097685 procedura simplificata 45300000-0 25.02.2026 4,437,095
Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului reabilitare termica pentru cresterea eficientei energetice moderate a agentiei judetene pentru plati si inspectie sociala olt
SCNA1066596 procedura simplificata 79713000-5 28.12.2022 150,234
Contract object: servicii de paza
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/24708480
  • /api/v1/authorities/24708480/spend
  • /api/v1/authorities/24708480/scores
  • /api/v1/authorities/24708480/benchmarks
  • /api/v1/authorities/24708480/county
  • /api/v1/red-flags/by-authority/24708480
  • /api/v1/authorities/24708480/years
  • /api/v1/authorities/24708480/cpv
  • /api/v1/authorities/24708480/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API