Total spending
135,589 RON
21 suppliers · spent between 2018 and 2024
Direct purchases
99,192 RON
77 purchases
Offline purchases
36,397 RON
32 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 378 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 22; the other 10 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 | TELDO ROMALIMENT SRL CUI: 18097420 | 28,269 | — | — | 28,269 | 20.8% | 47 |
| 2 | URBAN ACTIV SERV SRL CUI: 32267317 | 11,542 | 8,927 | — | 20,469 | 15.1% | 10 |
| 3 | SMART CASUAL SRL CUI: 26585600 | 18,000 | — | — | 18,000 | 13.3% | 2 |
| 4 | ELXIM SRL CUI: 4796460 | 4,324 | 11,059 | — | 15,383 | 11.3% | 8 |
| 5 | TANDEM SRL CUI: 4938379 | 8,469 | 1,820 | — | 10,289 | 7.6% | 7 |
| 6 | GIORGIOOLT HIGHCONSULTING SRL CUI: 42272035 | — | 7,200 | — | 7,200 | 5.3% | 6 |
| 7 | VIVA ASIST SRL CUI: 30276190 | 5,702 | — | — | 5,702 | 4.2% | 2 |
| 8 | SPAZIO INTERIORS SRL CUI: 48359948 | 4,360 | — | — | 4,360 | 3.2% | 1 |
| 9 | FLANCO RETAIL SA CUI: 27698631 | 4,116 | — | — | 4,116 | 3.0% | 1 |
| 10 | GIGI METAL STEEL SRL CUI: 39118967 | 4,004 | — | — | 4,004 | 3.0% | 1 |
The share is taken of the 135,589 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 |
|---|---|---|---|---|
| DA36619585 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 01.10.2024 | 1,500 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata si | ||||
| DA36425733 | DAMIART ADVERTISING SRL CUI: 25637867 | 39831240-0 | 03.09.2024 | 316 |
| Contract object: galeata mop rotativ si storcator dreptunghiulara | ||||
| DA36419519 | SPAZIO INTERIORS SRL CUI: 48359948 | 39500000-7 | 02.09.2024 | 4,360 |
| Contract object: covor pentru copii, kolibri omida 300x400 cm | ||||
| DA36398690 | ALTEX ROMANIA SRL CUI: 2864518 | 39713200-5 | 30.08.2024 | 731 |
| Contract object: pachet aspiratoare karcher | ||||
| DA35364992 | OLT LIBRIS SA CUI: 1515960 | 30192700-8 | 27.03.2024 | 345 |
| Contract object: papetarie | ||||
| DA35273593 | VIVA ASIST SRL CUI: 30276190 | 48000000-8 | 15.03.2024 | 4,202 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational | ||||
| DA34726452 | FLANCO RETAIL SA CUI: 27698631 | 30213100-6 | 18.12.2023 | 4,116 |
| Contract object: laptop dell vostro 3520 fhd i5-1135g7 8gb, 512gb s | ||||
| DA34708377 | OLT LIBRIS SA CUI: 1515960 | 30192700-8 | 15.12.2023 | 1,472 |
| Contract object: pachet papetarie + imprimate | ||||
| DA34258299 | TANDEM SRL CUI: 4938379 | 30125100-2 | 16.10.2023 | 126 |
| Contract object: achizitie materiale consumabile it | ||||
| DA34213786 | NEA MIRCEA ECO YMY SRL CUI: 42911856 | 90910000-9 | 11.10.2023 | 1,200 |
| Contract object: servicii de curatatorie. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1869021 | TOP TOREX SRL CUI: 18876241 | 44800000-8 | 26.02.2023 | 827 |
| Contract object: vopseluri | ||||
| DAN1869020 | TOP TOREX SRL CUI: 18876241 | 44800000-8 | 26.02.2023 | 640 |
| Contract object: vopseluri | ||||
| DAN1869019 | OLT LIBRIS SA CUI: 1515960 | 30199000-0 | 26.02.2023 | 34 |
| Contract object: papetarie birou | ||||
| DAN1869018 | TOP TOREX SRL CUI: 18876241 | 44411000-4 | 26.02.2023 | 345 |
| Contract object: consumabile wc | ||||
| DAN1869017 | FREDI SRL CUI: 6377604 | 39831200-8 | 26.02.2023 | 35 |
| Contract object: detergent | ||||
| DAN1869016 | TOP TOREX SRL CUI: 18876241 | 44800000-8 | 26.02.2023 | 1,345 |
| Contract object: consumabile vopseluri | ||||
| DAN1869015 | TOP TOREX SRL CUI: 18876241 | 44800000-8 | 26.02.2023 | 731 |
| Contract object: conumabile voposeluri | ||||
| DAN1869014 | GIORGIOOLT HIGHCONSULTING SRL CUI: 42272035 | 79410000-1 | 26.02.2023 | 1,200 |
| Contract object: servicii achizitii | ||||
| DAN1869013 | GIORGIOOLT HIGHCONSULTING SRL CUI: 42272035 | 79418000-7 | 26.02.2023 | 1,200 |
| Contract object: servicii achizitii publice | ||||
| DAN1869012 | URBAN ACTIV SERV SRL CUI: 32267317 | 45310000-3 | 26.02.2023 | 1,872 |
| Contract object: lucrari instalatii electrice | ||||
- 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/31217892/api/v1/authorities/31217892/spend/api/v1/authorities/31217892/scores/api/v1/authorities/31217892/benchmarks/api/v1/authorities/31217892/county/api/v1/red-flags/by-authority/31217892/api/v1/authorities/31217892/years/api/v1/authorities/31217892/cpv/api/v1/authorities/31217892/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders