Total spending
981,485 RON
20 suppliers · spent between 2021 and 2026
Direct purchases
900,745 RON
70 purchases
Offline purchases
80,740 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 269 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 23; the other 11 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 | ANCARELA ACM SRL CUI: 24909998 | 305,137 | — | — | 305,137 | 31.1% | 10 |
| 2 | 3B LIVIU SRL CUI: 14695463 | 233,929 | — | — | 233,929 | 23.8% | 1 |
| 3 | MIRAL BIROTICA SRL CUI: 32637673 | 79,592 | 25,500 | — | 105,092 | 10.7% | 15 |
| 4 | PROVIGO SRL CUI: 4048605 | 46,986 | 16,800 | — | 63,786 | 6.5% | 3 |
| 5 | EDU APPS SRL CUI: 28062674 | 52,201 | — | — | 52,201 | 5.3% | 1 |
| 6 | BANAT SPORT EVENTS SRL CUI: 34976978 | 50,050 | — | — | 50,050 | 5.1% | 2 |
| 7 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | — | 27,120 | — | 27,120 | 2.8% | 1 |
| 8 | ROB RALCOM SRL CUI: 19189726 | 23,898 | — | — | 23,898 | 2.4% | 4 |
| 9 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | 21,509 | — | — | 21,509 | 2.2% | 1 |
| 10 | DARANDI SMARA SRL CUI: 37563968 | 18,991 | — | — | 18,991 | 1.9% | 6 |
The share is taken of the 981,485 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 |
|---|---|---|---|---|
| DA41101430 | MIRAL BIROTICA SRL CUI: 32637673 | 39263000-3 | 03.09.2026 | 2,480 |
| Contract object: pachet birotica - 01092026-1 | ||||
| DA40789655 | ROB RALCOM SRL CUI: 19189726 | 44190000-8 | 11.07.2026 | 5,537 |
| Contract object: pachet-diverse materiale de constructii-0707-1 | ||||
| DA40522589 | MIRAL BIROTICA SRL CUI: 32637673 | 42512000-8 | 30.05.2026 | 25,500 |
| Contract object: pachet climatizare -28052026-1 | ||||
| DA39944106 | ANCARELA ACM SRL CUI: 24909998 | 03413000-8 | 05.03.2026 | 57,400 |
| Contract object: lemn de foc esenta tare | ||||
| DA39581422 | XEROX SERVICE SRL CUI: 15805076 | 30125000-1 | 18.12.2025 | 900 |
| Contract object: incarcare cartus xerox b 315 | ||||
| DA39434986 | ANCARELA ACM SRL CUI: 24909998 | 03413000-8 | 03.12.2025 | 16,400 |
| Contract object: lemn de foc esenta tare | ||||
| DA39238296 | XEROX SERVICE SRL CUI: 15805076 | 30125100-2 | 11.11.2025 | 4,260 |
| Contract object: maintenance box canon gx7040 | ||||
| DA38526315 | ROB RALCOM SRL CUI: 19189726 | 44190000-8 | 15.07.2025 | 4,085 |
| Contract object: pachet - div materiale de constructii-18062025-1 | ||||
| DA38452169 | XEROX SERVICE SRL CUI: 15805076 | 30125110-5 | 07.07.2025 | 710 |
| Contract object: drum unit brother 5450/8380 | ||||
| DA38452198 | XEROX SERVICE SRL CUI: 15805076 | 30125000-1 | 02.07.2025 | 560 |
| Contract object: cartus toner xerox b315 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813024 | MIRAL BIROTICA SRL CUI: 32637673 | 39263000-3 | 21.07.2026 | 25,500 |
| Contract object: achizitionare materiale educationale | ||||
| DAN2806342 | PROVIGO SRL CUI: 4048605 | 18300000-2 | 13.07.2026 | 16,800 |
| Contract object: achizitie echipament sportiv trening | ||||
| DAN2792659 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 55100000-1 | 30.06.2026 | 27,120 |
| Contract object: cursuri formare-cazare | ||||
| DAN2792414 | APSAP TRAINING CENTER SRL CUI: 46774824 | 80530000-8 | 30.06.2026 | 6,320 |
| Contract object: pachet pregatire profesionala | ||||
| DAN2792128 | VLADU AMALIA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 50774660 | 85121270-6 | 29.06.2026 | 5,000 |
| Contract object: prestari servicii consiliere | ||||
- 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/25547993/api/v1/authorities/25547993/spend/api/v1/authorities/25547993/scores/api/v1/authorities/25547993/benchmarks/api/v1/authorities/25547993/county/api/v1/red-flags/by-authority/25547993/api/v1/authorities/25547993/years/api/v1/authorities/25547993/cpv/api/v1/authorities/25547993/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders