Total spending
696,907 RON
23 suppliers · spent between 2018 and 2026
Direct purchases
617,638 RON
104 purchases
Offline purchases
79,269 RON
5 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 290 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 26; the other 14 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 | 227,782 | 44,454 | — | 272,236 | 39.1% | 38 |
| 2 | EXPLO FOREST SRL CUI: 16669851 | 222,098 | — | — | 222,098 | 31.9% | 21 |
| 3 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | 40,250 | — | — | 40,250 | 5.8% | 3 |
| 4 | PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 | 33,000 | — | — | 33,000 | 4.7% | 2 |
| 5 | SOBIS SOLUTIONS SRL CUI: 12018818 | 24,000 | — | — | 24,000 | 3.4% | 3 |
| 6 | EXPERT MEDIA TRUST SRL CUI: 18440225 | 22,752 | — | — | 22,752 | 3.3% | 18 |
| 7 | ASOCIATIA WE CAN FLY CUI: 42675160 | — | 18,357 | — | 18,357 | 2.6% | 2 |
| 8 | DOGARU I LAURENTIU-GABRIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25230498 | — | 16,458 | — | 16,458 | 2.4% | 2 |
| 9 | NOULCATALOG SRL CUI: 45856616 | 10,000 | — | — | 10,000 | 1.4% | 1 |
| 10 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | 8,700 | — | — | 8,700 | 1.2% | 2 |
The share is taken of the 696,907 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 |
|---|---|---|---|---|
| DA41229912 | DAMIART ADVERTISING SRL CUI: 25637867 | 39263000-3 | 23.09.2026 | 1,315 |
| Contract object: pachet furnituri birou scoala calui | ||||
| DA41229938 | DAMIART ADVERTISING SRL CUI: 25637867 | 39831240-0 | 23.09.2026 | 1,371 |
| Contract object: pachet produse curatenie scoala calui | ||||
| DA40716447 | DAMIART ADVERTISING SRL CUI: 25637867 | 44190000-8 | 29.06.2026 | 3,223 |
| Contract object: pachet materiale functionale scoala calui | ||||
| DA40709541 | EXPLO FOREST SRL CUI: 16669851 | 03413000-8 | 26.06.2026 | 17,360 |
| Contract object: lemn de foc | ||||
| DA40631711 | DAMIART ADVERTISING SRL CUI: 25637867 | 39263000-3 | 16.06.2026 | 1,818 |
| Contract object: pachet materiale functionale scoala calui | ||||
| DA40600910 | EXPERT MEDIA TRUST SRL CUI: 18440225 | 30125110-5 | 10.06.2026 | 707 |
| Contract object: toner imprimante | ||||
| DA40318825 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 06.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||
| DA40229732 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | 63515000-2 | 23.04.2026 | 20,370 |
| Contract object: servicii turistice | ||||
| DA40229733 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | 80530000-8 | 23.04.2026 | 4,950 |
| Contract object: educatia copiilor cu ces. provocari, solutii si strategii inovative | ||||
| DA40189892 | AVK SERV OLTENIA SRL CUI: 49511784 | 90921000-9 | 16.04.2026 | 2,506 |
| Contract object: dezinsectie dezinfectie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792101 | ASOCIATIA WE CAN FLY CUI: 42675160 | 80400000-8 | 29.06.2026 | 10,005 |
| Contract object: servicii - ateliere de educatie parentala | ||||
| DAN2792100 | ASOCIATIA WE CAN FLY CUI: 42675160 | 79951000-5 | 29.06.2026 | 8,352 |
| Contract object: servicii ateliere de dezvoltare personala de combatere a bullyingului si cyberbullyingului pentru elevi, | ||||
| DAN2716322 | DOGARU I LAURENTIU-GABRIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25230498 | 80400000-8 | 30.03.2026 | 8,970 |
| Contract object: servicii organizare ateliere educatie parentala in cadrul proiectului sa fim mai buni decat ieri!, pnras sm cod 84 | ||||
| DAN2716315 | DOGARU I LAURENTIU-GABRIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25230498 | 79951000-5 | 30.03.2026 | 7,488 |
| Contract object: servicii organizare ateliere elevi cu tematica combaterii bullyng-ului si cyberbullyng-ului in cadrul proiectului sa fim mai buni decat ieri!, pnras sm cod 84 | ||||
| DAN2383299 | DAMIART ADVERTISING SRL CUI: 25637867 | 39162110-9 | 15.02.2025 | 44,454 |
| Contract object: materiale consumabile, birotica si rechizite scolare | ||||
- 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/25523170/api/v1/authorities/25523170/spend/api/v1/authorities/25523170/scores/api/v1/authorities/25523170/benchmarks/api/v1/authorities/25523170/county/api/v1/red-flags/by-authority/25523170/api/v1/authorities/25523170/years/api/v1/authorities/25523170/cpv/api/v1/authorities/25523170/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders