Total spending
41.76 Mn.
347 suppliers · spent between 2018 and 2026
Direct purchases
29.54 Mn.
8,379 purchases
Offline purchases
91,160 RON
48 purchases
Tenders
12.12 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
71.0%
29.63 Mn. of 41.76 Mn. without a tender
National median: 33.4%
Ranked 230 of 4,323
HHI
5,240
0 of 2 markets concentrated
National median: 1,961
Ranked 219 of 3,055
In county context: 0.41% of everything spent in OLT county · Ranked 52 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 175; the other 163 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 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 1,584,187 | 7,540 | 7,095,040 | 8,686,767 | 20.8% | 148 |
| 2 | ARTINSTALPOOL SRL CUI: 23132086 | 2,251,581 | — | — | 2,251,581 | 5.4% | 165 |
| 3 | TRAVEL ATT SRL CUI: 32064363 | 37,177 | — | 2,100,000 | 2,137,177 | 5.1% | 9 |
| 4 | G & M & E SRL CUI: 9728076 | 1,900,295 | — | — | 1,900,295 | 4.6% | 344 |
| 5 | CAFMIN SRL CUI: 7457612 | — | — | 1,583,426 | 1,583,426 | 3.8% | 1 |
| 6 | KITISAB EUROCOMPLEX SRL CUI: 27784910 | 41,408 | — | 1,342,478 | 1,383,886 | 3.3% | 2 |
| 7 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | 1,230,952 | — | — | 1,230,952 | 2.9% | 1,117 |
| 8 | ALGRUP SERVICII INTEGRATE DE SECURITATE SRL CUI: 27042350 | 1,009,477 | — | — | 1,009,477 | 2.4% | 19 |
| 9 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | 909,993 | — | — | 909,993 | 2.2% | 218 |
| 10 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 790,479 | — | — | 790,479 | 1.9% | 62 |
The share is taken of the 41.76 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 |
|---|---|---|---|---|
| DA41300799 | MITROI ANA-MARIA ASISTENT MEDICAL GENERALIST CUI: 53842956 | 85141200-1 | 30.09.2026 | 6,512 |
| Contract object: servicii de asistent medical generalist - octombrie 2026 | ||||
| DA41291939 | RACOMET SRL CUI: 7456790 | 44334000-0 | 29.09.2026 | 273 |
| Contract object: cornier , rotund , teava | ||||
| DA41286689 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | 18412100-1 | 29.09.2026 | 1,980 |
| Contract object: trening sport - sectia karate traditional | ||||
| DA41288631 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 29.09.2026 | 404 |
| Contract object: ciocan roto panzer 1250w ptdw | ||||
| DA41275996 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | 33690000-3 | 28.09.2026 | 351 |
| Contract object: diverse medicamente - club nautic | ||||
| DA41271614 | SINAS SRL CUI: 1530005 | 39831240-0 | 28.09.2026 | 1,352 |
| Contract object: diverse articole curatenie sectia fotbal - echipament sportiv | ||||
| DA41271713 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 25.09.2026 | 223 |
| Contract object: racheta padel kuikma pr open albastru adulti - club nautic | ||||
| DA41271081 | STEFMIT LARICONS SRL CUI: 35490940 | 15321700-1 | 25.09.2026 | 435 |
| Contract object: diverse produse protocol handbal junioare 3 - u15 | ||||
| DA41271049 | STEFMIT LARICONS SRL CUI: 35490940 | 15321700-1 | 25.09.2026 | 435 |
| Contract object: diverse produse protocol handbal junioare 1 | ||||
| DA41265149 | VIS SERGIU TRANS SRL CUI: 24746165 | 60130000-8 | 25.09.2026 | 400 |
| Contract object: inchiriere microbuz cu sofer pentru echipa de fotbal feminin u-15 - craiova | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859171 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | 60130000-8 | 21.09.2026 | 640 |
| Contract object: transport box rosiorii de vede 20.09.2026 | ||||
| DAN2858879 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 21.09.2026 | 516 |
| Contract object: certificat calificat valabilitate 3 ani | ||||
| DAN2853739 | CORAL IMPEX SRL CUI: 4986244 | 90921000-9 | 15.09.2026 | 682 |
| Contract object: servicii ddd | ||||
| DAN2853735 | CORAL IMPEX SRL CUI: 4986244 | 90921000-9 | 15.09.2026 | 658 |
| Contract object: servicii dezinsectie | ||||
| DAN2846675 | VIS SERGIU TRANS SRL CUI: 24746165 | 60130000-8 | 03.09.2026 | 600 |
| Contract object: transport fotbal u16 pitesti 01.09.2026 | ||||
| DAN2846667 | VIS SERGIU TRANS SRL CUI: 24746165 | 60130000-8 | 03.09.2026 | 600 |
| Contract object: transport fotbal u15 pitesti 01.09.2026 | ||||
| DAN2832808 | ROMCONECT PRINT & SIGN SRL CUI: 47927594 | 44175000-7 | 14.08.2026 | 2,258 |
| Contract object: panou alucobond decorat cu autocolant + folie de protectie si debitare cnc - 2 buc | ||||
| DAN2832807 | TRINET SERVICE SRL CUI: 11752211 | 72267000-4 | 14.08.2026 | 412 |
| Contract object: reparatie statie amplificare - punct de lucru plaja olt | ||||
| DAN2822314 | LA GUARDIA LIFE SRL CUI: 31142471 | 79711000-1 | 01.08.2026 | 378 |
| Contract object: servicii monitorizare - luna iunie 2026 - club nautic | ||||
| DAN2822312 | LA GUARDIA LIFE SRL CUI: 31142471 | 38821000-6 | 01.08.2026 | 884 |
| Contract object: inlocuire sigurante bariere si telecomenzi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152876 | norme proprii (anexa 2b) | 55110000-4 | 22.08.2025 | 2,100,000 |
| Contract object: servicii privind asigurarea cazarii si mesei (mic dejun, pranz si cina) pentru sportivii legitimati ai clubului sportiv municipal slatina | ||||
| SCNA1109478 | procedura simplificata | 45236119-7 | 22.08.2024 | 1,342,478 |
| Contract object: inlocuirea gazonului artificial | ||||
| CAN1131058 | norme proprii (anexa 2b) | 55110000-4 | 02.08.2024 | 2,483,040 |
| Contract object: servicii hoteliere si de restaurant | ||||
| CAN1108204 | norme proprii (anexa 2b) | 55110000-4 | 25.07.2023 | 3,608,200 |
| Contract object: servicii hoteliere si de restaurante | ||||
| CAN1060393 | norme proprii (anexa 2b) | 55110000-4 | 04.08.2021 | 1,003,800 |
| Contract object: servicii hoteliere si de restaurante | ||||
| SCNA1016268 | procedura simplificata | 45212221-1 | 14.05.2019 | 1,583,426 |
| Contract object: servicii de proiectare si asistenta tehnica si executie lucrari ,,amenajare constructie terenuri de tenis | ||||
- 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/25755633/api/v1/authorities/25755633/spend/api/v1/authorities/25755633/scores/api/v1/authorities/25755633/benchmarks/api/v1/authorities/25755633/county/api/v1/red-flags/by-authority/25755633/api/v1/authorities/25755633/years/api/v1/authorities/25755633/cpv/api/v1/authorities/25755633/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders