Total spending
681,763 RON
85 suppliers · spent between 2018 and 2026
Direct purchases
679,711 RON
329 purchases
Offline purchases
2,052 RON
13 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 294 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 64; the other 52 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 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | 72,003 | — | — | 72,003 | 10.6% | 62 |
| 2 | INFOCENTER SRL CUI: 16474833 | 69,280 | — | — | 69,280 | 10.2% | 13 |
| 3 | OFFICE MAX SRL CUI: 10839469 | 44,217 | — | — | 44,217 | 6.5% | 3 |
| 4 | SIM SECURITY SRL CUI: 37913788 | 39,232 | — | — | 39,232 | 5.8% | 8 |
| 5 | LORGIS SRL CUI: 8868187 | 38,030 | — | — | 38,030 | 5.6% | 5 |
| 6 | SOBIS SOLUTIONS SRL CUI: 12018818 | 36,600 | — | — | 36,600 | 5.4% | 5 |
| 7 | ANCA FOREST SRL CUI: 6387241 | 31,729 | — | — | 31,729 | 4.7% | 2 |
| 8 | ALEXANDER FOREST SRL CUI: 1617994 | 24,800 | — | — | 24,800 | 3.6% | 2 |
| 9 | CLIMA COOL CONSULTING SRL CUI: 39979983 | 24,470 | — | — | 24,470 | 3.6% | 3 |
| 10 | SIM SECURITY SOLUTION SRL CUI: 45255683 | 23,289 | — | — | 23,289 | 3.4% | 7 |
The share is taken of the 681,763 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 |
|---|---|---|---|---|
| DA41230779 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | 39831240-0 | 23.09.2026 | 364 |
| Contract object: produse de curatenie | ||||
| DA41230778 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | 31681000-3 | 23.09.2026 | 174 |
| Contract object: accesorii electrice | ||||
| DA41119681 | EU-GARDEN SRL CUI: 34912354 | 80511000-9 | 06.09.2026 | 150 |
| Contract object: instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022 | ||||
| DA41119626 | EU-GARDEN SRL CUI: 34912354 | 80511000-9 | 05.09.2026 | 450 |
| Contract object: instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022 | ||||
| DA41088367 | DEO-COM SRL CUI: 4716470 | 44423000-1 | 02.09.2026 | 1,222 |
| Contract object: diverse | ||||
| DA41080900 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | 44411000-4 | 31.08.2026 | 493 |
| Contract object: articole sanitare | ||||
| DA41064753 | ADIMAR DER WORK DSK SRL CUI: 28362140 | 90921000-9 | 28.08.2026 | 1,386 |
| Contract object: servicii dezinsectie scoala gimnaziala vladila | ||||
| DA41058955 | ROYALBIT SRL CUI: 21908050 | 72268000-1 | 27.08.2026 | 1,388 |
| Contract object: drepturi de utilizare noteincatalog pentru un an scolar pentru maxim 150 elevi | ||||
| DA41058954 | OFFICE MAX SRL CUI: 10839469 | 30195200-4 | 27.08.2026 | 13,965 |
| Contract object: wa65d display interactiv (tabla interactiva) 65inch 4k uhd android 13, serioux suport tv de perete | ||||
| DA41018456 | DOI STEJARI BIRZU SRL CUI: 34607806 | 09134200-9 | 20.08.2026 | 548 |
| Contract object: motorina diesel super euro 5, benzina europlus 5 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2507550 | DIGIX SRL CUI: 14965397 | 32322000-6 | 15.07.2025 | 265 |
| Contract object: adaptor display port(t) - vga (m) | ||||
| DAN2507549 | OLT LIBRIS SA CUI: 1515960 | 30192000-1 | 15.07.2025 | 174 |
| Contract object: articole de birou | ||||
| DAN2507548 | DENISTEHNIK SRL CUI: 23975900 | 42670000-3 | 15.07.2025 | 308 |
| Contract object: piese reparatie motocoasa | ||||
| DAN2507547 | MLADIN SRL CUI: 4548953 | 44521110-2 | 15.07.2025 | 84 |
| Contract object: broasca kale de 35 | ||||
| DAN2507546 | ADIMAR DER WORK DSK SRL CUI: 28362140 | 24453000-4 | 15.07.2025 | 2 |
| Contract object: erbicid total agro glyfo | ||||
| DAN2507545 | DOI STEJARI BIRZU SRL CUI: 34607806 | 09132000-3 | 15.07.2025 | 65 |
| Contract object: benzina | ||||
| DAN2507544 | FOTO VENUS SRL CUI: 1516345 | 30192153-8 | 15.07.2025 | 76 |
| Contract object: stampila tip parafa | ||||
| DAN2507543 | DIGIX SRL CUI: 14965397 | 30200000-1 | 15.07.2025 | 264 |
| Contract object: echipament hardware | ||||
| DAN2507542 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | 30192153-8 | 15.07.2025 | 200 |
| Contract object: stampila unitate scolara | ||||
| DAN2507541 | DIGIX SRL CUI: 14965397 | 72262000-9 | 15.07.2025 | 84 |
| Contract object: instalare software | ||||
- 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/25299120/api/v1/authorities/25299120/spend/api/v1/authorities/25299120/scores/api/v1/authorities/25299120/benchmarks/api/v1/authorities/25299120/county/api/v1/red-flags/by-authority/25299120/api/v1/authorities/25299120/years/api/v1/authorities/25299120/cpv/api/v1/authorities/25299120/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders