Total spending
1.54 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
1.50 Mn.
440 purchases
Offline purchases
41,555 RON
31 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: 0.02% of everything spent in OLT county · Ranked 238 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 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 | ANDALIA SPA INVEST SRL CUI: 32146803 | 181,152 | — | — | 181,152 | 11.8% | 3 |
| 2 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | 128,265 | 9,003 | — | 137,268 | 8.9% | 80 |
| 3 | ENACHE E MARIN PFA CUI: 36008358 | 102,480 | — | — | 102,480 | 6.7% | 6 |
| 4 | COSMENADI SRL CUI: 16072550 | 94,664 | — | — | 94,664 | 6.1% | 2 |
| 5 | RIADA PLUS SRL CUI: 13603224 | 79,280 | — | — | 79,280 | 5.1% | 1 |
| 6 | SIM SECURITY SOLUTION SRL CUI: 45255683 | 71,273 | — | — | 71,273 | 4.6% | 16 |
| 7 | VELEA CRISTINEL-MIHAITA PFA CUI: 34566269 | 65,280 | — | — | 65,280 | 4.2% | 4 |
| 8 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 65,096 | — | — | 65,096 | 4.2% | 5 |
| 9 | ANCA FOREST SRL CUI: 6387241 | 57,593 | — | — | 57,593 | 3.7% | 2 |
| 10 | ALEXANDER FOREST SRL CUI: 1617994 | 53,920 | — | — | 53,920 | 3.5% | 2 |
The share is taken of the 1.54 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 |
|---|---|---|---|---|
| DA41271842 | ADIMAR DER WORK DSK SRL CUI: 28362140 | 90921000-9 | 29.09.2026 | 2,540 |
| Contract object: servicii dezinsectie , dezinfectie , deratizare scoala gimnaziala deveselu | ||||
| DA41162711 | RIADA PLUS SRL CUI: 13603224 | 55524000-9 | 11.09.2026 | 79,280 |
| Contract object: servicii de catering - portii alimente | ||||
| DA41091488 | NAE IOAN-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 55329141 | 80530000-8 | 01.09.2026 | 7,200 |
| Contract object: instruire instrument nai | ||||
| DA41091398 | NOULCATALOG SRL CUI: 45856616 | 72920000-5 | 01.09.2026 | 18,000 |
| Contract object: catalog scolar electronic deveselu | ||||
| DA41080377 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | 44192000-2 | 31.08.2026 | 874 |
| Contract object: diverse materiale de constructii | ||||
| DA41080344 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | 39831240-0 | 31.08.2026 | 2,003 |
| Contract object: produse de curatenie | ||||
| DA41071608 | KINDERPEDIA SRL CUI: 38977399 | 48517000-5 | 28.08.2026 | 2,592 |
| Contract object: abonament 12 luni - platforma management scolar: kinderpedia | ||||
| DA41068576 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 28.08.2026 | 150 |
| Contract object: kit semnatura electronica valabilitate 1 (un) an | ||||
| DA41066872 | LA ILIUTA SRL CUI: 22271337 | 03413000-8 | 28.08.2026 | 28,400 |
| Contract object: lemn de foc paletizat | ||||
| DA41049574 | GANGUS FOREST SRL CUI: 36732856 | 03413000-8 | 25.08.2026 | 27,000 |
| Contract object: lemn de foc cu transport inclus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2611922 | DANTE GAB ACCESORII SRL CUI: 34099384 | 44316510-6 | 26.11.2025 | 179 |
| Contract object: buton sertar mobila: 54 buc. | ||||
| DAN2611921 | DIGIX SRL CUI: 14965397 | 30230000-0 | 26.11.2025 | 1,792 |
| Contract object: cartus hp 937 black oem: 3 buc<br>cartus hp 937 yellow/magenta/cyan oem: 9 buc<br>cablu usb imprimanta 3m ugreen: 2 buc<br>stick 32gb adata: 1 buc<br>stick 64gb adata: 1 buc | ||||
| DAN2611920 | MLADIN SRL CUI: 4548953 | 44316510-6 | 26.11.2025 | 15 |
| Contract object: spanioleta termopan | ||||
| DAN2611919 | GENVAL WLD SRL CUI: 15354740 | 45331220-4 | 26.11.2025 | 800 |
| Contract object: montaj aer conditionat utilizare schela | ||||
| DAN2611918 | DENISTEHNIK SRL CUI: 23975900 | 09211100-2 | 26.11.2025 | 154 |
| Contract object: ulei motor motocoasa | ||||
| DAN2611917 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | 44115210-4 | 26.11.2025 | 1,095 |
| Contract object: baterie chiuveta<br>adeziv<br>capac wc<br>rezervor wc | ||||
| DAN2611916 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | 44110000-4 | 26.11.2025 | 2,312 |
| Contract object: materiale de constructii si reparatii | ||||
| DAN2611915 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | 44423000-1 | 26.11.2025 | 782 |
| Contract object: cos gunoi<br>perie wc<br>sano geam<br>faras cu coada<br>sano parchet 4l | ||||
| DAN2611914 | UNIFLADI SRL CUI: 15593763 | 44111800-9 | 26.11.2025 | 209 |
| Contract object: tencuiala mozaicata | ||||
| DAN2611913 | DENISTEHNIK SRL CUI: 23975900 | 34320000-6 | 26.11.2025 | 193 |
| Contract object: ansamblu clichet tip s210, demaror psqq008 | ||||
- 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/25299138/api/v1/authorities/25299138/spend/api/v1/authorities/25299138/scores/api/v1/authorities/25299138/benchmarks/api/v1/authorities/25299138/county/api/v1/red-flags/by-authority/25299138/api/v1/authorities/25299138/years/api/v1/authorities/25299138/cpv/api/v1/authorities/25299138/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders