Total spending
1.07 Mn.
49 suppliers · spent between 2018 and 2026
Direct purchases
931,150 RON
298 purchases
Offline purchases
136,850 RON
2 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 262 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 45; the other 33 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 | RAULESCU TRANS SRL CUI: 32836927 | 156,885 | — | — | 156,885 | 14.7% | 7 |
| 2 | DAMIART ADVERTISING SRL CUI: 25637867 | 133,120 | — | — | 133,120 | 12.5% | 106 |
| 3 | GARANT EUROCONS SRL CUI: 31808414 | — | 119,100 | — | 119,100 | 11.2% | 1 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 107,156 | — | — | 107,156 | 10.0% | 29 |
| 5 | BOGDANO FOREST 2004 SRL CUI: 16682834 | 86,800 | — | — | 86,800 | 8.1% | 3 |
| 6 | VERTRACOM MAR SRL CUI: 27146750 | 49,500 | — | — | 49,500 | 4.6% | 1 |
| 7 | TANDEM SRL CUI: 4938379 | 46,670 | — | — | 46,670 | 4.4% | 28 |
| 8 | ADN EDUMONTANA SRL CUI: 46122545 | 43,665 | — | — | 43,665 | 4.1% | 2 |
| 9 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | 28,127 | — | — | 28,127 | 2.6% | 18 |
| 10 | VIS SERGIU TRANS SRL CUI: 24746165 | 24,200 | — | — | 24,200 | 2.3% | 1 |
The share is taken of the 1.07 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 |
|---|---|---|---|---|
| DA41276851 | DAMIART ADVERTISING SRL CUI: 25637867 | 39831240-0 | 28.09.2026 | 1,796 |
| Contract object: pachet produse curatenie sc ganeasa | ||||
| DA41276954 | DAMIART ADVERTISING SRL CUI: 25637867 | 39263000-3 | 28.09.2026 | 356 |
| Contract object: pachet furnituri birou scoala ganeasa | ||||
| DA41078990 | RAULESCU TRANS SRL CUI: 32836927 | 03410000-7 | 31.08.2026 | 31,200 |
| Contract object: lemn de foc | ||||
| DA41046978 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 27.08.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 | ||||
| DA41023887 | DINAMIC TOTAL EFECT SRL CUI: 37778088 | 90921000-9 | 20.08.2026 | 3,600 |
| Contract object: pachet servicii dezinsectie, dezinfectie si deratizare | ||||
| DA41001522 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | 80530000-8 | 17.08.2026 | 3,600 |
| Contract object: program de formare - educatia copiilor cu ces | ||||
| DA41001456 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | 80530000-8 | 17.08.2026 | 3,600 |
| Contract object: program de formare - dezvoltarea inteligentei emotionale | ||||
| DA40988210 | DAMIART ADVERTISING SRL CUI: 25637867 | 39263000-3 | 13.08.2026 | 563 |
| Contract object: pachet materiale functionale scoala ganeasa | ||||
| DA40955939 | VERTRACOM MAR SRL CUI: 27146750 | 44112000-8 | 07.08.2026 | 49,500 |
| Contract object: structura din lemn | ||||
| DA40941091 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | 80530000-8 | 05.08.2026 | 1,600 |
| Contract object: curs notiuni fundamentale de igiena | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2590851 | GARANT EUROCONS SRL CUI: 31808414 | 30200000-1 | 29.10.2025 | 119,100 |
| Contract object: furnizare produse digitale-echipamente it | ||||
| DAN2590850 | TOTAL ECHIPAMENTE ABC SRL CUI: 42533378 | 18530000-3 | 29.10.2025 | 17,750 |
| Contract object: pachet articole de imbracaminte ( subventii, ajutoare, premii) | ||||
- 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/25306162/api/v1/authorities/25306162/spend/api/v1/authorities/25306162/scores/api/v1/authorities/25306162/benchmarks/api/v1/authorities/25306162/county/api/v1/red-flags/by-authority/25306162/api/v1/authorities/25306162/years/api/v1/authorities/25306162/cpv/api/v1/authorities/25306162/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders