Total spending
426,923 RON
46 suppliers · spent between 2018 and 2026
Direct purchases
305,582 RON
88 purchases
Offline purchases
121,341 RON
10 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: 0.00% of everything spent in OLT county · Ranked 331 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 42; the other 30 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 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | 85,952 | — | — | 85,952 | 20.1% | 1 |
| 2 | ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 | — | 51,910 | — | 51,910 | 12.2% | 1 |
| 3 | LAUER EUROPA TOURS SRL CUI: 14630081 | 13,977 | 35,564 | — | 49,541 | 11.6% | 3 |
| 4 | HOUSE KING TURIST SRL CUI: 23320390 | 47,040 | — | — | 47,040 | 11.0% | 10 |
| 5 | BRADUL SRL CUI: 1848336 | 22,200 | — | — | 22,200 | 5.2% | 1 |
| 6 | CBN BELONA TOUR SRL CUI: 43243399 | — | 16,587 | — | 16,587 | 3.9% | 3 |
| 7 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | 9,451 | 4,571 | — | 14,022 | 3.3% | 3 |
| 8 | EURODIDACTICA SRL CUI: 21693430 | 12,665 | — | — | 12,665 | 3.0% | 2 |
| 9 | LOGOFASHION CORPORATE SRL CUI: 34068426 | 10,080 | — | — | 10,080 | 2.4% | 1 |
| 10 | CONDOR-EX SRL CUI: 1071930 | 9,783 | — | — | 9,783 | 2.3% | 7 |
The share is taken of the 426,923 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 |
|---|---|---|---|---|
| DA41114564 | ANINOASA-TIM SRL CUI: 5188127 | 33141623-3 | 04.09.2026 | 1,030 |
| Contract object: stingator p6, conf.omai 135/2023, iscir, ce, en3, iso 9001, iso 14001, iso 45001 - 5buc | ||||
| DA37861959 | EURODIDACTICA SRL CUI: 21693430 | 39160000-1 | 10.04.2025 | 1,745 |
| Contract object: pachet mobilier scolar | ||||
| DA37503067 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 18.02.2025 | 3,277 |
| Contract object: type 4 - 12 luni licenta eduboom / 12 - month eduboom license | ||||
| DA37491924 | LAUER EUROPA TOURS SRL CUI: 14630081 | 63000000-9 | 17.02.2025 | 13,977 |
| Contract object: servicii de transport si organizare excursii | ||||
| DA36854247 | ASOCIATIA START PENTRU FORMARE CUI: 37674427 | 80000000-4 | 05.11.2024 | 4,000 |
| Contract object: curs: educatie nonformala si tehnici alternative de invatare | ||||
| DA36811990 | HELLO HOLIDAYS SRL CUI: 29347254 | 80530000-8 | 30.10.2024 | 1,845 |
| Contract object: pachet servicii curs formare cadre didactice, certificat, cazare si masa | ||||
| DA36686250 | LOGOFASHION CORPORATE SRL CUI: 34068426 | 39500000-7 | 11.10.2024 | 10,080 |
| Contract object: textile si personalizare | ||||
| DA36014645 | CONDOR-EX SRL CUI: 1071930 | 44510000-8 | 26.06.2024 | 2,109 |
| Contract object: diverse articole | ||||
| DA35978589 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | 22113000-5 | 19.06.2024 | 4,880 |
| Contract object: pachet carti | ||||
| DA35824586 | FURNISSA SRL CUI: 24089030 | 39160000-1 | 30.05.2024 | 9,197 |
| Contract object: mobilier scolar pentru scoala gimanziala pavel bordon gradinari | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797484 | LAUER EUROPA TOURS SRL CUI: 14630081 | 60140000-1 | 02.07.2026 | 22,959 |
| Contract object: excursii scolare | ||||
| DAN2797483 | INOVATII SORIN SRL CUI: 43055727 | 45000000-7 | 02.07.2026 | 1,536 |
| Contract object: servicii | ||||
| DAN2797481 | LAUER EUROPA TOURS SRL CUI: 14630081 | 60140000-1 | 02.07.2026 | 12,605 |
| Contract object: excursii scolare | ||||
| DAN2797479 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | 22113000-5 | 02.07.2026 | 4,571 |
| Contract object: carti premii | ||||
| DAN2797478 | DALBONERA AVANTAJ SRL CUI: 29042837 | 55524000-9 | 02.07.2026 | 6,343 |
| Contract object: servicii de catering pentru scoli | ||||
| DAN2797476 | EDITURA PARALELA 45 SRL CUI: 6494981 | 22113000-5 | 02.07.2026 | 4,830 |
| Contract object: carti de biblioteca | ||||
| DAN2797475 | CBN BELONA TOUR SRL CUI: 43243399 | 30192700-8 | 02.07.2026 | 9,423 |
| Contract object: papetarie | ||||
| DAN2797473 | CBN BELONA TOUR SRL CUI: 43243399 | 30192700-8 | 02.07.2026 | 94 |
| Contract object: papetarie | ||||
| DAN2797471 | CBN BELONA TOUR SRL CUI: 43243399 | 42964000-1 | 02.07.2026 | 7,070 |
| Contract object: produse birotica | ||||
| DAN2797467 | ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 | 98390000-3 | 02.07.2026 | 51,910 |
| Contract object: servicii abandon scolar | ||||
- 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/28966783/api/v1/authorities/28966783/spend/api/v1/authorities/28966783/scores/api/v1/authorities/28966783/benchmarks/api/v1/authorities/28966783/county/api/v1/red-flags/by-authority/28966783/api/v1/authorities/28966783/years/api/v1/authorities/28966783/cpv/api/v1/authorities/28966783/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders