Total spending
31.08 Mn.
644 suppliers · spent between 2018 and 2026
Direct purchases
13.97 Mn.
3,138 purchases
Offline purchases
1.58 Mn.
224 purchases
Tenders
15.53 Mn.
21 procedures · 123 contracts
Single-bidder rate
28.9%
769 lots
National rate: 40.9%
Ranked 3,937 of 5,138
DSI index
50.0%
15.55 Mn. of 31.08 Mn. without a tender
National median: 33.4%
Ranked 869 of 4,323
HHI
2,412
0 of 2 markets concentrated
National median: 1,961
Ranked 1,158 of 3,055
In county context: 0.30% of everything spent in OLT county · Ranked 87 of 415 authorities with purchases in the county
Risk indicators
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 142; the other 130 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 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 147,511 | — | 4,127,580 | 4,275,091 | 13.8% | 23 |
| 2 | CORILUC SRL CUI: 22394283 | 1,716,663 | — | — | 1,716,663 | 5.5% | 56 |
| 3 | VALROB TRANSPORT SRL CUI: 22128281 | 1,477,672 | — | — | 1,477,672 | 4.8% | 35 |
| 4 | MEDIZIN TECHNOLOGIES SRL CUI: 45475654 | — | — | 1,463,315 | 1,463,315 | 4.7% | 1 |
| 5 | MEDIPLUS EXIM SRL CUI: 9311280 | 616,459 | — | 590,226 | 1,206,685 | 3.9% | 124 |
| 6 | DELGUARD SRL CUI: 22551191 | 1,149,595 | 33,507 | — | 1,183,102 | 3.8% | 62 |
| 7 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 77,853 | — | 1,101,482 | 1,179,335 | 3.8% | 42 |
| 8 | BIVARIA GRUP SRL CUI: 13833576 | 357,365 | — | 624,324 | 981,689 | 3.2% | 61 |
| 9 | PHARMA SA CUI: 13591928 | 151,218 | — | 743,464 | 894,682 | 2.9% | 67 |
| 10 | SEB DESIGN SRL CUI: 35612886 | 350,850 | — | 434,833 | 785,683 | 2.5% | 7 |
The share is taken of the 31.08 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 |
|---|---|---|---|---|
| DA41245151 | ROPHARMA SA CUI: 1962437 | 33751000-9 | 23.09.2026 | 1,647 |
| Contract object: scutece adulti marimea m, scutece adulti marimea l | ||||
| DA41229271 | SOF MEDICA SA CUI: 6719715 | 33140000-3 | 22.09.2026 | 470 |
| Contract object: pensa de biopsie ovala | ||||
| DA41228882 | SH MEDICAL SRL CUI: 32207595 | 30234400-2 | 22.09.2026 | 3,360 |
| Contract object: cd-r 700mb 52x full printabil alb mat, plic cd/dvd cu geam transparent | ||||
| DA41209311 | INFORMATIONAL SRL CUI: 46975402 | 22993200-9 | 18.09.2026 | 2,200 |
| Contract object: hartie ekg 210 x 140 mm - top, hartie termosensibila pt spirometru - 110 mm | ||||
| DA41205185 | INFORMATIONAL SRL CUI: 46975402 | 22993000-7 | 17.09.2026 | 576 |
| Contract object: hartie ekg btl 08 rola 112 mm x 25 m | ||||
| DA41116222 | DAMILA SRL CUI: 2552702 | 44110000-4 | 04.09.2026 | 566 |
| Contract object: pachet produse canalizare | ||||
| DA41095500 | ALGAMED SERVICE SRL CUI: 23146138 | 33157700-2 | 02.09.2026 | 3,000 |
| Contract object: barbotor/vas umidificator autoclavabil 200ml | ||||
| DA41096627 | BULBOREA IOANA-DANIELA BIOLOG MEDICAL SPECIALIST CUI: 52627712 | 85145000-7 | 02.09.2026 | 16,000 |
| Contract object: servicii medicale medicina de laborator -biolog laborator analize medicale nr.anunt: adv1542042 | ||||
| DA41080317 | CENTRUL JUDETEAN DE APARATURA MEDICALA OLT CUI: 16063781 | 50421000-2 | 31.08.2026 | 3,750 |
| Contract object: intretinere, reparare si verificare aparatura medicala | ||||
| DA41080241 | HELIOSOLY SRL CUI: 6764015 | 79995100-6 | 31.08.2026 | 5,010 |
| Contract object: depozitare lunara cutii de arhivare hly f septembrie, octombrie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2019525 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 11.10.2023 | 300 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DAN2019521 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 71900000-7 | 11.10.2023 | 3,088 |
| Contract object: servicii de laborator - teste sanitatie, probe 2 luni | ||||
| DAN2019517 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 98113100-9 | 11.10.2023 | 986 |
| Contract object: masuratori arie | ||||
| DAN2019509 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | 50800000-3 | 11.10.2023 | 294 |
| Contract object: diverse servicii de intretinere si de reparare -aer conditionat | ||||
| DAN2019372 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79132000-8 | 11.10.2023 | 11,966 |
| Contract object: servicii de certificare (acreditare renar) | ||||
| DAN2019366 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 85143000-3 | 11.10.2023 | 5,487 |
| Contract object: transport medicalizat pacienti 3 luni | ||||
| DAN2019362 | CYBERFOLKS SRL CUI: 33424916 | 72415000-2 | 11.10.2023 | 333 |
| Contract object: servicii gazduire site-uri web | ||||
| DAN2019359 | ENGIE ROMANIA SA CUI: 13093222 | 65200000-5 | 11.10.2023 | 5,707 |
| Contract object: furnizare gaz - 3 luni | ||||
| DAN2019357 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65300000-6 | 11.10.2023 | 34,619 |
| Contract object: furnizare energie electrica 3 luni | ||||
| DAN2019263 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 66162000-3 | 11.10.2023 | 5,613 |
| Contract object: chirie/custodie stocator o2- 3 luni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170105 | licitatie deschisa | 33690000-3 | 25.06.2026 | 639,417 |
| Contract object: achizitii diverse medicamente | ||||
| CAN1161385 | licitatie deschisa | 33100000-1 | 09.06.2026 | 5,590,895 |
| Contract object: achizitia aparatura medicala pentru examinari bronhologie pentru proiectul dotarea structurilor medicale de tip ambulatoriu din cadrul spitalului de pneumoftiziologie constantin anastasatu mihaesti. | ||||
| CAN1163525 | licitatie deschisa | 33100000-1 | 06.03.2026 | 1,272,833 |
| Contract object: achizitia echipamente medicale cabinete pneumoftiziologie pentru proiectul dotarea structurilor medicale de tip ambulatoriu din cadrul spitalului de pneumoftiziologie constantin anastasatu mihaesti | ||||
| CAN1158071 | licitatie deschisa | 33690000-3 | 25.11.2025 | 33,369 |
| Contract object: achizitie diverse medicamente | ||||
| CAN1154019 | licitatie deschisa | 33690000-3 | 11.09.2025 | 94,140 |
| Contract object: achizitie diverse medicamente | ||||
| CAN1151337 | licitatie deschisa | 71322000-1 | 28.07.2025 | 1,315,875 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii - corp nou spital de pneumoftiziologie constantin anastasatu | ||||
| CAN1149555 | licitatie deschisa | 33690000-3 | 25.06.2025 | 680,782 |
| Contract object: achizitie diverse medicamente | ||||
| SCNA1113792 | procedura simplificata | 45000000-7 | 18.11.2024 | 1,304,500 |
| Contract object: proiectare si executie cladire medico administrativa spital pneumoftiziologie constantin anastasatu, loc. mihaesti, judetul valcea. | ||||
| CAN1130414 | licitatie deschisa | 33690000-3 | 24.07.2024 | 880,890 |
| Contract object: achizitie diverse medicamente | ||||
| CAN1114418 | licitatie deschisa | 33690000-3 | 25.10.2023 | 63,754 |
| Contract object: achizitie diverse medicamente | ||||
- 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/2541878/api/v1/authorities/2541878/spend/api/v1/authorities/2541878/scores/api/v1/authorities/2541878/benchmarks/api/v1/authorities/2541878/county/api/v1/red-flags/by-authority/2541878/api/v1/authorities/2541878/years/api/v1/authorities/2541878/cpv/api/v1/authorities/2541878/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders