Total spending
1.33 Mn.
76 suppliers · spent between 2018 and 2026
Direct purchases
1.00 Mn.
538 purchases
Offline purchases
322,766 RON
26 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 249 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 78; the other 66 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 | 57,954 | 117,828 | — | 175,782 | 13.2% | 74 |
| 2 | RAPSODIA SRL CUI: 14922310 | 116,381 | 49,845 | — | 166,226 | 12.5% | 5 |
| 3 | GNC DEPOLEMN SRL CUI: 15958100 | 164,275 | — | — | 164,275 | 12.4% | 13 |
| 4 | ALIN CALIN SRL CUI: 22026834 | 84,300 | — | — | 84,300 | 6.3% | 7 |
| 5 | BNK PRINTERA SRL CUI: 46360040 | 66,000 | — | — | 66,000 | 5.0% | 2 |
| 6 | DEDEMAN SRL CUI: 2816464 | 55,564 | — | — | 55,564 | 4.2% | 31 |
| 7 | ERNEST TUR SRL CUI: 15299130 | 8,500 | 42,433 | — | 50,933 | 3.8% | 4 |
| 8 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | 50,145 | — | — | 50,145 | 3.8% | 185 |
| 9 | DO-RA-DRAGNEA SRL CUI: 1523229 | — | 44,580 | — | 44,580 | 3.4% | 1 |
| 10 | AUTOGAB SRL CUI: 15673170 | 42,604 | — | — | 42,604 | 3.2% | 38 |
The share is taken of the 1.33 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 |
|---|---|---|---|---|
| DA41164631 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.09.2026 | 2,244 |
| Contract object: pachet materiale curatenie | ||||
| DA41144376 | VIVID TRAINING SRL CUI: 43106880 | 80000000-4 | 09.09.2026 | 1,070 |
| Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational | ||||
| DA41032800 | PRESTOCOM SRL CUI: 15456928 | 90921000-9 | 24.08.2026 | 2,250 |
| Contract object: servicii de dezinsectie ,servicii de deratizare, servicii de dezinfectie | ||||
| DA41033534 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 22.08.2026 | 3,142 |
| Contract object: servicii de asigurare rca si accidente, bagaje si calatori | ||||
| DA40762974 | GNC DEPOLEMN SRL CUI: 15958100 | 03413000-8 | 07.07.2026 | 20,160 |
| Contract object: lemn de foc paletat | ||||
| DA40695365 | BNK PRINTERA SRL CUI: 46360040 | 39162100-6 | 24.06.2026 | 32,000 |
| Contract object: produse - material didactic ( carti de citit, planse si materaile didactice) | ||||
| DA40685101 | BNK PRINTERA SRL CUI: 46360040 | 39162100-6 | 23.06.2026 | 34,000 |
| Contract object: produse - material didactic (carti pentru biblioteca scolara, harti, planse si alte materiale did. | ||||
| DA40463082 | DAMIART ADVERTISING SRL CUI: 25637867 | 39831240-0 | 24.05.2026 | 1,656 |
| Contract object: pachet materiale curatenie si functionale scoala valea mare | ||||
| DA40463083 | DAMIART ADVERTISING SRL CUI: 25637867 | 39263000-3 | 24.05.2026 | 729 |
| Contract object: pachet furnituri birou sc valea mare | ||||
| DA40413520 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | 80530000-8 | 19.05.2026 | 24,630 |
| Contract object: pachet curs formare profesionala - gestionarea fenomenului de bullying | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812994 | FUNDATIA PENTRU TINERET ELMI CUI: 12790400 | 80570000-0 | 20.07.2026 | 39,060 |
| Contract object: activitati de educatie personala pentru elevi si de educatie parentala in cadrul proiectului pnras-1-2022-2646 ,, invata pentru viitor! | ||||
| DAN2810141 | ERNEST TUR SRL CUI: 15299130 | 60172000-4 | 16.07.2026 | 20,248 |
| Contract object: acizitie servicii de transport elevi in excursia din proiectul pnras-1-2022-2026, pe ruta valea mare- constanta-costinesti | ||||
| DAN2809466 | BARON DELTA SRL CUI: 42313267 | 55520000-1 | 15.07.2026 | 6,036 |
| Contract object: achizitie masa pentru elevii beneficiari din proiectul pnras-1-2022-2646, care au mers in excursia organizata in cadrul aceluiasi proiect | ||||
| DAN2809448 | DAMIART ADVERTISING SRL CUI: 25637867 | 18530000-3 | 15.07.2026 | 12,500 |
| Contract object: achizitie de materiale si echipamente destinate elevilor beneficiari ( rucsacuri, caiete, pixuri si tricouri denumite in continuare subventii) in cadrul proiectuliui pnras-1-2022-2046 | ||||
| DAN2809392 | RAPSODIA SRL CUI: 14922310 | 30213100-6 | 15.07.2026 | 3,345 |
| Contract object: achizitie echipamente it, in cadrul proiectului pnras-1-2022-2646 | ||||
| DAN2809383 | RAPSODIA SRL CUI: 14922310 | 30213100-6 | 15.07.2026 | 20,500 |
| Contract object: achizitie echipamente it in cadrul proiectului pnras-1-2022-2646 | ||||
| DAN2809330 | RAPSODIA SRL CUI: 14922310 | 30125100-2 | 15.07.2026 | 26,000 |
| Contract object: s-a efectuat achizitie de materiale consumabile pentru multifunctionalele cu care a fost dotata scoala, in cadrul proiectului pnras-1-2022-2646 | ||||
| DAN2808368 | CASA CORPULUI DIDACTIC OLT CUI: 4491156 | 80530000-8 | 14.07.2026 | 2,400 |
| Contract object: achizitie cursuri de formare cadre didactice in cadrul proiectului pnras-1-2022-2646 invata pentru viitor! | ||||
| DAN2808071 | DO-RA-DRAGNEA SRL CUI: 1523229 | 39100000-3 | 14.07.2026 | 44,580 |
| Contract object: achizitie piese mobilier pentru sala de lectura prin proiectul pnras-1_2022-2646 | ||||
| DAN2637084 | DAMIART ADVERTISING SRL CUI: 25637867 | 18522000-4 | 22.12.2025 | 29,536 |
| Contract object: subventii pnras (ceasuri de mana si casti) | ||||
- 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/25330543/api/v1/authorities/25330543/spend/api/v1/authorities/25330543/scores/api/v1/authorities/25330543/benchmarks/api/v1/authorities/25330543/county/api/v1/red-flags/by-authority/25330543/api/v1/authorities/25330543/years/api/v1/authorities/25330543/cpv/api/v1/authorities/25330543/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders