Total spending
737,662 RON
24 suppliers · spent between 2018 and 2026
Direct purchases
539,415 RON
35 purchases
Offline purchases
198,247 RON
14 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 287 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 25; the other 13 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 | 53,499 | 147,256 | — | 200,755 | 27.2% | 10 |
| 2 | VADBAR DELMIS SRL CUI: 23067921 | 102,800 | — | — | 102,800 | 13.9% | 3 |
| 3 | TITI TVOM BIRZA SRL CUI: 25037080 | 71,250 | — | — | 71,250 | 9.7% | 3 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 60,867 | — | — | 60,867 | 8.3% | 1 |
| 5 | DAMARIA FOREST SRL CUI: 39233729 | 57,120 | — | — | 57,120 | 7.7% | 1 |
| 6 | FAN DEPO SEMAD SRL CUI: 41663370 | 45,000 | — | — | 45,000 | 6.1% | 1 |
| 7 | BB STAR KIDS SRL CUI: 32205950 | 29,815 | — | — | 29,815 | 4.0% | 2 |
| 8 | ASOCIATIA WE CAN FLY CUI: 42675160 | — | 27,640 | — | 27,640 | 3.7% | 4 |
| 9 | ABIATO SRL CUI: 30769732 | 26,012 | — | — | 26,012 | 3.5% | 2 |
| 10 | TAMINEA SYSTEMS SRL CUI: 33133887 | 24,267 | — | — | 24,267 | 3.3% | 3 |
The share is taken of the 737,662 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 |
|---|---|---|---|---|
| DA41045329 | DAMIART ADVERTISING SRL CUI: 25637867 | 39516000-2 | 25.08.2026 | 11,700 |
| Contract object: dotare cu mobilier | ||||
| DA41045468 | DAMIART ADVERTISING SRL CUI: 25637867 | 30237450-8 | 25.08.2026 | 34,000 |
| Contract object: tablete si statie de incarcare | ||||
| DA41045610 | DAMIART ADVERTISING SRL CUI: 25637867 | 39263000-3 | 25.08.2026 | 7,799 |
| Contract object: suport pix+ sticla/bidon apa | ||||
| DA41012067 | TAMINEA SYSTEMS SRL CUI: 33133887 | 39160000-1 | 18.08.2026 | 5,230 |
| Contract object: dulap metalic | ||||
| DA40676001 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 22113000-5 | 22.06.2026 | 5,000 |
| Contract object: pachet carti biblioteca | ||||
| DA40644312 | TAMINEA SYSTEMS SRL CUI: 33133887 | 39160000-1 | 18.06.2026 | 6,599 |
| Contract object: dulap metalic cu vitrina | ||||
| DA40604001 | BB STAR KIDS SRL CUI: 32205950 | 32342100-3 | 11.06.2026 | 9,715 |
| Contract object: casti wireless over-ear baseus bass 35 max 3d | ||||
| DA40604055 | BB STAR KIDS SRL CUI: 32205950 | 18523000-1 | 11.06.2026 | 20,100 |
| Contract object: ceas inteligent joyroom fit live jr-f3s | ||||
| DA40375220 | ABIATO SRL CUI: 30769732 | 63510000-7 | 12.05.2026 | 15,181 |
| Contract object: contravaloare excursie prin programul pnras - o sansa pentru fiecare- schema de granturi pnras an 2 | ||||
| DA40209486 | TAMINEA SYSTEMS SRL CUI: 33133887 | 39160000-1 | 21.04.2026 | 12,438 |
| Contract object: set mobilier scolar neconventional | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866889 | ASOCIATIA WE CAN FLY CUI: 42675160 | 85312300-2 | 29.09.2026 | 6,700 |
| Contract object: servicii de orientare si consultanta prof.2026 | ||||
| DAN2866878 | ASOCIATIA WE CAN FLY CUI: 42675160 | 85312300-2 | 29.09.2026 | 6,200 |
| Contract object: servicii de orientare si consultanta prof.2025 | ||||
| DAN2866868 | ASOCIATIA WE CAN FLY CUI: 42675160 | 79951000-5 | 29.09.2026 | 6,700 |
| Contract object: ateliere de dezvoltare personala pt elevi | ||||
| DAN2866861 | ASOCIATIA WE CAN FLY CUI: 42675160 | 80400000-8 | 29.09.2026 | 8,040 |
| Contract object: ateliere de educatie parentala | ||||
| DAN2845522 | MEDIACONCEPT SRL CUI: 17532177 | 18330000-1 | 02.09.2026 | 12,351 |
| Contract object: subventii elevi | ||||
| DAN2845401 | DAMIART ADVERTISING SRL CUI: 25637867 | 30000000-9 | 02.09.2026 | 83,490 |
| Contract object: echipamente digitale si software | ||||
| DAN2845365 | DAMIART ADVERTISING SRL CUI: 25637867 | 39263000-3 | 02.09.2026 | 48,616 |
| Contract object: materiale consumabile de birotica si material didactic si pedagogic | ||||
| DAN2834679 | MIHAI MIHAELA-LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 47451589 | 92342000-0 | 18.08.2026 | 5,000 |
| Contract object: servicii artistice coregrafie dansuri populare in cadrul proiectului pnras ,,o sansa pentru fiecare pnras-2-2-2023-0176 cf contract 964/28.11.2025 | ||||
| DAN2772145 | DAMIART ADVERTISING SRL CUI: 25637867 | 22111000-1 | 04.06.2026 | 98 |
| Contract object: produse- resurse educationale, carti, mobilier specific, materiale consumabile | ||||
| DAN2772143 | DAMIART ADVERTISING SRL CUI: 25637867 | 22111000-1 | 04.06.2026 | 2,110 |
| Contract object: produse- resurse educationale, carti, mobilier specific, materiale consumabile | ||||
- 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/25299170/api/v1/authorities/25299170/spend/api/v1/authorities/25299170/scores/api/v1/authorities/25299170/benchmarks/api/v1/authorities/25299170/county/api/v1/red-flags/by-authority/25299170/api/v1/authorities/25299170/years/api/v1/authorities/25299170/cpv/api/v1/authorities/25299170/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders