Total spending
634,613 RON
24 suppliers · spent between 2018 and 2026
Direct purchases
402,711 RON
66 purchases
Offline purchases
231,902 RON
15 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: 0.01% of everything spent in OLT county · Ranked 302 of 415 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 29; the other 17 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 | SOVALEX LOGISTIC SRL CUI: 31492213 | 55,868 | 59,000 | — | 114,868 | 18.1% | 29 |
| 2 | BOGDANO FOREST 2004 SRL CUI: 16682834 | 87,000 | — | — | 87,000 | 13.7% | 2 |
| 3 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 78,130 | — | — | 78,130 | 12.3% | 7 |
| 4 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 47,769 | — | — | 47,769 | 7.5% | 3 |
| 5 | EXCLUSIVE TULIP SRL CUI: 42367208 | — | 43,792 | — | 43,792 | 6.9% | 3 |
| 6 | TONKA SPORT GM SRL CUI: 30956714 | — | 42,240 | — | 42,240 | 6.7% | 2 |
| 7 | MITICA SRL CUI: 6757891 | 37,500 | — | — | 37,500 | 5.9% | 1 |
| 8 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | — | 33,696 | — | 33,696 | 5.3% | 1 |
| 9 | SOBIS SOLUTIONS SRL CUI: 12018818 | 32,400 | — | — | 32,400 | 5.1% | 4 |
| 10 | TURCOAZ SRL CUI: 18097373 | — | 21,665 | — | 21,665 | 3.4% | 1 |
The share is taken of the 634,613 RON 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 |
|---|---|---|---|---|
| DA41000220 | SOVALEX LOGISTIC SRL CUI: 31492213 | 39831240-0 | 18.08.2026 | 3,127 |
| Contract object: pachet produse de curatenie scoala gimnaziala carlogani | ||||
| DA40665356 | SOVALEX LOGISTIC SRL CUI: 31492213 | 39831240-0 | 19.06.2026 | 4,622 |
| Contract object: pachet curatenie scoala gimnaziala carlogani | ||||
| DA40309216 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 05.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||
| DA39746764 | RAFAELO EMIL SRL CUI: 36210801 | 71317000-3 | 30.01.2026 | 3,600 |
| Contract object: prestari servicii s.s.m. si s.u.(p.s.i.) | ||||
| DA39468870 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 08.12.2025 | 15,200 |
| Contract object: pachet dulciuri | ||||
| DA39324261 | SOVALEX LOGISTIC SRL CUI: 31492213 | 32342412-3 | 19.11.2025 | 496 |
| Contract object: boxa portabila vortex vo2619, 50w rms, bluetooth, radio fm, negru | ||||
| DA39324296 | SOVALEX LOGISTIC SRL CUI: 31492213 | 30232150-0 | 19.11.2025 | 826 |
| Contract object: multifunctional epson ecotank l3276 ciss a4 | ||||
| DA39324356 | SOVALEX LOGISTIC SRL CUI: 31492213 | 39830000-9 | 19.11.2025 | 2,529 |
| Contract object: pachet produse de curatenie scoala gimnaziala carlogani | ||||
| DA39008650 | AUTOGAB SRL CUI: 15673170 | 50110000-9 | 03.10.2025 | 1,397 |
| Contract object: acumulator varta 80a 740ah | ||||
| DA39005430 | AUTOGAB SRL CUI: 15673170 | 50110000-9 | 03.10.2025 | 2,058 |
| Contract object: acumulator varta 95a 850 ah | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2563640 | TURCOAZ SRL CUI: 18097373 | 55524000-9 | 02.10.2025 | 21,665 |
| Contract object: servicii de catering | ||||
| DAN2563609 | EXCLUSIVE TULIP SRL CUI: 42367208 | 55524000-9 | 02.10.2025 | 16,187 |
| Contract object: catering | ||||
| DAN2563583 | LIAMAR CONFORT SRL CUI: 38740065 | 63515000-2 | 02.10.2025 | 7,675 |
| Contract object: servicii turistice | ||||
| DAN2563559 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | 60130000-8 | 02.10.2025 | 4,500 |
| Contract object: servicii de transport | ||||
| DAN2479361 | ALMASAN CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 15292264 | 63515000-2 | 16.06.2025 | 6,541 |
| Contract object: servicii turistice | ||||
| DAN2479359 | RADFARM SRL CUI: 14175223 | 60130000-8 | 16.06.2025 | 5,000 |
| Contract object: servicii de transport | ||||
| DAN2479353 | TONKA SPORT GM SRL CUI: 30956714 | 55524000-9 | 16.06.2025 | 30,240 |
| Contract object: servicii catering | ||||
| DAN2352296 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 45111291-4 | 08.01.2025 | 33,696 |
| Contract object: lucrari de amenajare teren sport | ||||
| DAN2352295 | TONKA SPORT GM SRL CUI: 30956714 | 55524000-9 | 08.01.2025 | 12,000 |
| Contract object: servicii de catering | ||||
| DAN2336149 | SARA SUN SRL CUI: 37100351 | 55520000-1 | 13.12.2024 | 1,993 |
| Contract object: servicii de catering | ||||
- 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/25288457/api/v1/authorities/25288457/spend/api/v1/authorities/25288457/scores/api/v1/authorities/25288457/benchmarks/api/v1/authorities/25288457/county/api/v1/red-flags/by-authority/25288457/api/v1/authorities/25288457/years/api/v1/authorities/25288457/cpv/api/v1/authorities/25288457/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders