Total spending
1.79 Mn.
76 suppliers · spent between 2018 and 2026
Direct purchases
1.24 Mn.
228 purchases
Offline purchases
142,674 RON
8 purchases
Tenders
406,888 RON
3 procedures · 5 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in OLT county · Ranked 222 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 56; the other 44 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 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | — | — | 227,666 | 227,666 | 12.7% | 1 |
| 2 | KINROSS BUSINESS SRL CUI: 39431734 | 135,000 | — | — | 135,000 | 7.6% | 1 |
| 3 | DAMIART ADVERTISING SRL CUI: 25637867 | 33,710 | 89,902 | — | 123,612 | 6.9% | 6 |
| 4 | TITI TVOM BIRZA SRL CUI: 25037080 | 115,950 | — | — | 115,950 | 6.5% | 4 |
| 5 | CALIRA IMPEX SRL CUI: 4335670 | 101,304 | — | — | 101,304 | 5.7% | 1 |
| 6 | MITICA SRL CUI: 6757891 | 100,390 | — | — | 100,390 | 5.6% | 6 |
| 7 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | — | — | 96,440 | 96,440 | 5.4% | 1 |
| 8 | OLTENIA DESIGN SRL CUI: 32725651 | 93,750 | — | — | 93,750 | 5.2% | 1 |
| 9 | BUSINESS PROVIDER SRL CUI: 34909405 | 50,900 | 29,050 | — | 79,950 | 4.5% | 2 |
| 10 | ELYAS & NIKOL PARTENER SRL CUI: 19049773 | 74,685 | — | — | 74,685 | 4.2% | 13 |
The share is taken of the 1.79 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 |
|---|---|---|---|---|
| DA41091452 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 01.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA41040593 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | 39831240-0 | 24.08.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||
| DA41023748 | DINAMIC TOTAL EFECT SRL CUI: 37778088 | 90921000-9 | 20.08.2026 | 3,250 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare | ||||
| DA41023488 | DAPO CONSTRUCT CIVIL SRL CUI: 45458831 | 50800000-3 | 20.08.2026 | 6,240 |
| Contract object: servicii de intretinere si reparare instalatii sanitare | ||||
| DA40736557 | ALUNU SRL CUI: 7203150 | 44192000-2 | 02.07.2026 | 410 |
| Contract object: materiale de constructii si articole conexe | ||||
| DA40702848 | DAMIART ADVERTISING SRL CUI: 25637867 | 39516000-2 | 25.06.2026 | 4,500 |
| Contract object: set masa calculator + scaun birou | ||||
| DA40684924 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 23.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA40641513 | ALUNU SRL CUI: 7203150 | 44100000-1 | 16.06.2026 | 162 |
| Contract object: materiale de intretinere si articole conexe | ||||
| DA40333174 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 12.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||
| DA39572368 | EXPERT MEDIA TRUST SRL CUI: 18440225 | 30125110-5 | 17.12.2025 | 1,736 |
| Contract object: tonere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810731 | DAMIART ADVERTISING SRL CUI: 25637867 | 39162100-6 | 16.07.2026 | 24,562 |
| Contract object: materiale consumabile de birotica si material didactic si pedagogic proiectul pnras margaritesti f-pnras-1-2022-3163 | ||||
| DAN2470976 | CASA SHAORMA SRL CUI: 31287154 | 55520000-1 | 04.06.2025 | 1,172 |
| Contract object: pachet sandwich + apa pentru elevi in cadrul excursiei organizate in data de 09.05.2025 la cazanele dunarii prin proiectul pnras margaritesti f-pnras-1-2022-3163 | ||||
| DAN2470950 | DOGARU I LAURENTIU-GABRIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25230498 | 80400000-8 | 04.06.2025 | 5,500 |
| Contract object: workshop on line cu profesionisti | ||||
| DAN2396761 | DAMIART ADVERTISING SRL CUI: 25637867 | 39162110-9 | 04.03.2025 | 35,000 |
| Contract object: rechizite scolare si produse birotica | ||||
| DAN2396757 | DOGARU I LAURENTIU-GABRIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25230498 | 80400000-8 | 04.03.2025 | 8,250 |
| Contract object: workshopuri on line cu profesionisti | ||||
| DAN2192523 | BUSINESS PROVIDER SRL CUI: 34909405 | 30200000-1 | 31.05.2024 | 29,050 |
| Contract object: echipamente it | ||||
| DAN2192542 | DAMIART ADVERTISING SRL CUI: 25637867 | 39162110-9 | 31.05.2024 | 30,340 |
| Contract object: rechizite scolare | ||||
| DAN2192514 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | 60130000-8 | 31.05.2024 | 8,800 |
| Contract object: servicii transport organizare excursii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062255 | procedura simplificata | 30213100-6 | 02.12.2021 | 82,782 |
| Contract object: echipamente informatice | ||||
| SCNA1036396 | procedura simplificata | 18412100-1 | 05.05.2020 | 227,666 |
| Contract object: furnizare pachete compuse din rechizite, imbracaminte si incaltaminte pentru copii in cadrul proiectului pocu /140/4/2/115088 | ||||
| SCNA1013071 | procedura simplificata | 30213100-6 | 01.03.2019 | 96,440 |
| Contract object: achizitie echipamente it necesare implementarii proiectului pocu 140/4/2/115088 | ||||
- 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/25551994/api/v1/authorities/25551994/spend/api/v1/authorities/25551994/scores/api/v1/authorities/25551994/benchmarks/api/v1/authorities/25551994/county/api/v1/red-flags/by-authority/25551994/api/v1/authorities/25551994/years/api/v1/authorities/25551994/cpv/api/v1/authorities/25551994/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders