Total spending
761,471 RON
43 suppliers · spent between 2018 and 2026
Direct purchases
637,471 RON
182 purchases
Offline purchases
124,000 RON
1 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 284 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 44; the other 32 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 | STONIC PRI CONSTRUCT SRL CUI: 41899380 | — | 124,000 | — | 124,000 | 16.3% | 1 |
| 2 | ANCARELA ACM SRL CUI: 24909998 | 116,137 | — | — | 116,137 | 15.3% | 6 |
| 3 | EXPLO FOREST SRL CUI: 16669851 | 114,327 | — | — | 114,327 | 15.0% | 12 |
| 4 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 91,358 | — | — | 91,358 | 12.0% | 24 |
| 5 | BB STAR KIDS SRL CUI: 32205950 | 44,430 | — | — | 44,430 | 5.8% | 1 |
| 6 | SOBIS SOLUTIONS SRL CUI: 12018818 | 38,400 | — | — | 38,400 | 5.0% | 5 |
| 7 | DAMIART ADVERTISING SRL CUI: 25637867 | 36,205 | — | — | 36,205 | 4.8% | 4 |
| 8 | DEOLUX DETERGENTI SRL CUI: 39362243 | 30,320 | — | — | 30,320 | 4.0% | 21 |
| 9 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | 22,713 | — | — | 22,713 | 3.0% | 5 |
| 10 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 21,229 | — | — | 21,229 | 2.8% | 2 |
The share is taken of the 761,471 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 |
|---|---|---|---|---|
| DA41204440 | OLT LIBRIS SA CUI: 1515960 | 30192700-8 | 17.09.2026 | 1,238 |
| Contract object: pachet papetarie + imprimate | ||||
| DA41137367 | EXPLO FOREST SRL CUI: 16669851 | 03413000-8 | 09.09.2026 | 17,546 |
| Contract object: lemne foc | ||||
| DA41096950 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 02.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA41057016 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 26.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA40891711 | DIGITAL CUISINE SRL CUI: 40985121 | 72413000-8 | 27.07.2026 | 500 |
| Contract object: creare website scoala | ||||
| DA40851833 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 20.07.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA40715178 | EXPLO FOREST SRL CUI: 16669851 | 03413000-8 | 26.06.2026 | 9,455 |
| Contract object: lemne de foc | ||||
| DA40613852 | CONCEPT CONSTRUCT SRL CUI: 22676950 | 44192000-2 | 12.06.2026 | 1,656 |
| Contract object: materiale curatenie si intretinere | ||||
| DA40537442 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 03.06.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA40535717 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | 22100000-1 | 03.06.2026 | 100 |
| Contract object: diplome premii scolare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2520147 | STONIC PRI CONSTRUCT SRL CUI: 41899380 | 45212221-1 | 31.07.2025 | 124,000 |
| Contract object: amenajare teren sport- in cadrul proiectului scoala din afara scolii,cod proiect pnras sm nr.100 ,finantat prin programul national pentru reducerea abandonului scolar-scoli mici(pnras sm).<br>lucrari realizate:<br>1.realizare infrastructura teren sport 416mp:<br>-decopertare strat vegetal 10cm<br>-balastru 10cm<br>-compactare mecanizata<br>-placa beton armat 10 cm<br>-plasa sudata<br>-teava 4 m in spatele portii<br>-plasa impletita verde in spatele portii<br>-vopsea pentru teava<br>2.realizare suprafata de joc 375mp:<br>-gazon sintetic multifunctional<br>-adeziv si banda pentru imbinarea rolelor de gazon<br>-marcaje<br>-porti minifotbal si plase aferente | ||||
- 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/25534098/api/v1/authorities/25534098/spend/api/v1/authorities/25534098/scores/api/v1/authorities/25534098/benchmarks/api/v1/authorities/25534098/county/api/v1/red-flags/by-authority/25534098/api/v1/authorities/25534098/years/api/v1/authorities/25534098/cpv/api/v1/authorities/25534098/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders