Total spending
230.45 Mn.
15 suppliers · spent between 2020 and 2026
Direct purchases
305,990 RON
40 purchases
Offline purchases
0 RON
0 purchases
Tenders
230.15 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
0.1%
305,990 RON of 230.45 Mn. without a tender
National median: 33.4%
Ranked 4,282 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 2.26% of everything spent in OLT county · Ranked 7 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 19; the other 7 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 | SALUBRIS SA CUI: 6516214 | — | — | 230,148,068 | 230,148,068 | 99.9% | 1 |
| 2 | DDP DRUMMER CONS SRL CUI: 35545094 | 80,000 | — | — | 80,000 | 0.0% | 1 |
| 3 | DREAM CARS SRL CUI: 31355828 | 75,571 | — | — | 75,571 | 0.0% | 1 |
| 4 | DHARMA CONSTRUCT SRL CUI: 10716130 | 52,110 | — | — | 52,110 | 0.0% | 1 |
| 5 | STANDARD LIKEIT SRL CUI: 37742572 | 29,285 | — | — | 29,285 | 0.0% | 20 |
| 6 | DAMIART ADVERTISING SRL CUI: 25637867 | 21,281 | — | — | 21,281 | 0.0% | 5 |
| 7 | RN PLAST BEST PRODUCTION SRL CUI: 37050679 | 15,881 | — | — | 15,881 | 0.0% | 1 |
| 8 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 12,605 | — | — | 12,605 | 0.0% | 1 |
| 9 | VIRECO DESIGN SRL CUI: 23746795 | 5,800 | — | — | 5,800 | 0.0% | 3 |
| 10 | DIGI ROMANIA SA CUI: 5888716 | 5,640 | — | — | 5,640 | 0.0% | 2 |
The share is taken of the 230.45 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 |
|---|---|---|---|---|
| DA40288602 | STANDARD LIKEIT SRL CUI: 37742572 | 30125000-1 | 30.04.2026 | 1,315 |
| Contract object: drum unit original konica-minolta black, dr-214k, pentru bizhub c227|c287, 100k | ||||
| DA39885275 | INVESTIGATII ALEXMED SRL CUI: 38511886 | 85147000-1 | 24.02.2026 | 1,200 |
| Contract object: servicii medicale de medicina muncii - | ||||
| DA39731318 | STANDARD LIKEIT SRL CUI: 37742572 | 30192700-8 | 28.01.2026 | 3,116 |
| Contract object: pachet papetarie | ||||
| DA39455004 | RN PLAST BEST PRODUCTION SRL CUI: 37050679 | 19640000-4 | 05.12.2025 | 15,881 |
| Contract object: saci120 l imprimati galbeni/albastri | ||||
| DA37399239 | STANDARD LIKEIT SRL CUI: 37742572 | 39831240-0 | 31.01.2025 | 1,080 |
| Contract object: pachet materiale curatenie | ||||
| DA37398774 | STANDARD LIKEIT SRL CUI: 37742572 | 30192700-8 | 31.01.2025 | 2,170 |
| Contract object: pachet papetarie | ||||
| DA36970262 | STANDARD LIKEIT SRL CUI: 37742572 | 30233132-5 | 21.11.2024 | 750 |
| Contract object: 1tb ssd m.2 2280 pcie 4.0x4 nvme cu windows 11pro preinstalat si office 2019 preinstalat | ||||
| DA36970238 | STANDARD LIKEIT SRL CUI: 37742572 | 30232110-8 | 21.11.2024 | 2,100 |
| Contract object: multifunctional laser monocrom brother mfc-l5710dw | ||||
| DA36970218 | STANDARD LIKEIT SRL CUI: 37742572 | 30141200-1 | 21.11.2024 | 2,100 |
| Contract object: sistem all-in-one lenovo i5-12450h, 27, full hd, ips, 16gb ddr4, no ssd, no os, black | ||||
| DA36544106 | HERA MENTENANTA SRL CUI: 39642871 | 90900000-6 | 19.09.2024 | 400 |
| Contract object: servicii curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1000613 | licitatie deschisa | 90511000-2 | 05.02.2022 | 230,148,068 |
| Contract object: contract de delegare prin concesiune a gestiunii activitatilor de colectare si transport a deseurilor municipale si altor fluxuri de deseuri, componente ale serviciului de salubrizare de pe raza judetului olt | ||||
- 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/25504895/api/v1/authorities/25504895/spend/api/v1/authorities/25504895/scores/api/v1/authorities/25504895/benchmarks/api/v1/authorities/25504895/county/api/v1/red-flags/by-authority/25504895/api/v1/authorities/25504895/years/api/v1/authorities/25504895/cpv/api/v1/authorities/25504895/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders