Total spending
601,219 RON
24 suppliers · spent between 2018 and 2026
Direct purchases
401,192 RON
51 purchases
Offline purchases
200,027 RON
10 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 308 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 22; the other 10 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 | DAMIART ADVERTISING SRL CUI: 25637867 | 44,430 | 85,896 | — | 130,326 | 21.7% | 6 |
| 2 | TDM EXPLOATARE SRL CUI: 38068909 | 127,236 | — | — | 127,236 | 21.2% | 7 |
| 3 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 78,782 | — | — | 78,782 | 13.1% | 5 |
| 4 | BUSINESS PROVIDER SRL CUI: 34909405 | — | 74,200 | — | 74,200 | 12.3% | 2 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 44,120 | — | — | 44,120 | 7.3% | 12 |
| 6 | FAN DEPO SEMAD SRL CUI: 41663370 | 34,500 | — | — | 34,500 | 5.7% | 2 |
| 7 | ASOCIATIA WE CAN FLY CUI: 42675160 | — | 26,700 | — | 26,700 | 4.4% | 2 |
| 8 | SOBIS SOLUTIONS SRL CUI: 12018818 | 24,000 | — | — | 24,000 | 4.0% | 3 |
| 9 | ELITUR TRANS SRL CUI: 15241791 | — | 13,231 | — | 13,231 | 2.2% | 3 |
| 10 | MATTES WAY SRL CUI: 31345190 | 12,980 | — | — | 12,980 | 2.2% | 1 |
The share is taken of the 601,219 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 |
|---|---|---|---|---|
| DA41283235 | TDM EXPLOATARE SRL CUI: 38068909 | 03413000-8 | 29.09.2026 | 676 |
| Contract object: lemn foc | ||||
| DA40892832 | TDM EXPLOATARE SRL CUI: 38068909 | 03413000-8 | 28.07.2026 | 40,541 |
| Contract object: lemn foc | ||||
| DA40705980 | DAMIART ADVERTISING SRL CUI: 25637867 | 30213100-6 | 25.06.2026 | 5,450 |
| Contract object: sistem all in one lenovo idea center aio 27irh9 | ||||
| DA40600436 | DAMIART ADVERTISING SRL CUI: 25637867 | 39100000-3 | 10.06.2026 | 7,000 |
| Contract object: mobilier in cadrul proiectului scoala e prioritatea ta!, f-pnras-1-2022-1329 | ||||
| DA40600258 | DAMIART ADVERTISING SRL CUI: 25637867 | 18530000-3 | 10.06.2026 | 31,980 |
| Contract object: subventii pentru elevi in cadrul proiectului pnras scoala e prioritatea ta!, f-pnras-1-2022-1329 | ||||
| DA40318816 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 06.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||
| DA40033427 | SIA STORE FASHION ALL SRL CUI: 37000310 | 34224200-5 | 18.03.2026 | 1,900 |
| Contract object: anvelope | ||||
| DA39843224 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 18.02.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA39003516 | TDM EXPLOATARE SRL CUI: 38068909 | 03413000-8 | 03.10.2025 | 9,122 |
| Contract object: lemn foc | ||||
| DA38881430 | TDM EXPLOATARE SRL CUI: 38068909 | 03413000-8 | 17.09.2025 | 15,541 |
| Contract object: lemn foc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817365 | DAMIART ADVERTISING SRL CUI: 25637867 | 39162100-6 | 26.07.2026 | 32,743 |
| Contract object: produse-materiale consumabile de birotica si material didactic si pedagogic | ||||
| DAN2817364 | ASOCIATIA WE CAN FLY CUI: 42675160 | 80400000-8 | 26.07.2026 | 13,350 |
| Contract object: ateliere de educatie parentala | ||||
| DAN2817363 | ASOCIATIA WE CAN FLY CUI: 42675160 | 80570000-0 | 26.07.2026 | 13,350 |
| Contract object: atelier de dezvoltare personala pentru elevi | ||||
| DAN2383298 | DAMIART ADVERTISING SRL CUI: 25637867 | 39162110-9 | 15.02.2025 | 33,944 |
| Contract object: materiale consumabile, birotica, rechizite scolare si carti educative | ||||
| DAN2383297 | DAMIART ADVERTISING SRL CUI: 25637867 | 39162110-9 | 15.02.2025 | 19,209 |
| Contract object: materiale consumabile, birotica, rechizite scolare si carti educative | ||||
| DAN2318942 | ELITUR TRANS SRL CUI: 15241791 | 60130000-8 | 22.11.2024 | 4,831 |
| Contract object: servicii de transport excursie tematica brasov in cadrul proiectului f-pnras-1-2022-1329 | ||||
| DAN2318938 | ELITUR TRANS SRL CUI: 15241791 | 60130000-8 | 22.11.2024 | 4,200 |
| Contract object: servicii de transport excursie tematica bucuresti in cadrul proiectului f-pnras-1-2022-1329 | ||||
| DAN2318931 | BUSINESS PROVIDER SRL CUI: 34909405 | 30000000-9 | 22.11.2024 | 33,900 |
| Contract object: echipamente it in cadrul proiectului scoala e prioritatea ta! f-pnras-1-2022-1329 | ||||
| DAN2318928 | ELITUR TRANS SRL CUI: 15241791 | 60130000-8 | 21.11.2024 | 4,200 |
| Contract object: servicii transport excursie tematica herculane in cadrul proiectului f-pnras-1-2022-1329 | ||||
| DAN2318927 | BUSINESS PROVIDER SRL CUI: 34909405 | 30000000-9 | 21.11.2024 | 40,300 |
| Contract object: echipamente it in cadrul proiectului scoala e prioritatea ta!, f-pnras-1-2022-1329 | ||||
- 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/25299154/api/v1/authorities/25299154/spend/api/v1/authorities/25299154/scores/api/v1/authorities/25299154/benchmarks/api/v1/authorities/25299154/county/api/v1/red-flags/by-authority/25299154/api/v1/authorities/25299154/years/api/v1/authorities/25299154/cpv/api/v1/authorities/25299154/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders