Total spending
300,753 RON
17 suppliers · spent between 2018 and 2025
Direct purchases
167,639 RON
14 purchases
Offline purchases
133,114 RON
11 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 354 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 16; the other 4 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 | EDU APPS SRL CUI: 28062674 | 88,840 | — | — | 88,840 | 29.5% | 2 |
| 2 | GASROM TECHNOLOGIES SRL CUI: 37550801 | 35,640 | — | — | 35,640 | 11.9% | 1 |
| 3 | MARINA PROD-NEF-AL SRL CUI: 21328370 | — | 32,367 | — | 32,367 | 10.8% | 1 |
| 4 | POPASUL CASA ROMANEASCA SRL CUI: 14389537 | — | 20,346 | — | 20,346 | 6.8% | 1 |
| 5 | CASA CORPULUI DIDACTIC OLT CUI: 4491156 | — | 19,500 | — | 19,500 | 6.5% | 2 |
| 6 | TRANS-CYF SRL CUI: 9728033 | 1,700 | 17,502 | — | 19,202 | 6.4% | 3 |
| 7 | DAMIART ADVERTISING SRL CUI: 25637867 | 15,726 | 1,689 | — | 17,415 | 5.8% | 2 |
| 8 | BOGDANO FOREST 2004 SRL CUI: 16682834 | 16,000 | — | — | 16,000 | 5.3% | 1 |
| 9 | ALLTUR SRL CUI: 15186484 | — | 15,532 | — | 15,532 | 5.2% | 1 |
| 10 | ASOCIATIA SENTIRE CUI: 30993160 | — | 11,550 | — | 11,550 | 3.8% | 1 |
The share is taken of the 300,753 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 |
|---|---|---|---|---|
| DA38572036 | EDU APPS SRL CUI: 28062674 | 32351000-8 | 22.07.2025 | 2,288 |
| Contract object: stand mobil cu raft onkron ts1871, reglabil pe inaltime, compatibil 55- 90, max 75 kg | ||||
| DA37931083 | SIMS SRL CUI: 5475116 | 31523200-0 | 16.04.2025 | 1,125 |
| Contract object: pvc rigid printat | ||||
| DA37213673 | DAMIART ADVERTISING SRL CUI: 25637867 | 39162110-9 | 18.12.2024 | 15,726 |
| Contract object: pachet materiale scolare scoala bircii | ||||
| DA36960545 | TRANS-CYF SRL CUI: 9728033 | 60112000-6 | 19.11.2024 | 1,700 |
| Contract object: organizare de evenimente deplasari excursii-trasport persoane | ||||
| DA36931566 | EDU APPS SRL CUI: 28062674 | 48000000-8 | 14.11.2024 | 86,552 |
| Contract object: pachet echipamente si software | ||||
| DA35251994 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | 80530000-8 | 13.03.2024 | 760 |
| Contract object: curs control financiar preventiv- 18 -19 martie 2024, judetul olt, localitatea slatina | ||||
| DA35214695 | MIF PREV PSI SRL CUI: 44762637 | 71317100-4 | 08.03.2024 | 1,300 |
| Contract object: verificare instalatie iluminat de securitate | ||||
| DA35214731 | MIF PREV PSI SRL CUI: 44762637 | 71317100-4 | 08.03.2024 | 3,200 |
| Contract object: verificare instalatie de detectie a incendiilor | ||||
| DA35214778 | MIF PREV PSI SRL CUI: 44762637 | 71317100-4 | 08.03.2024 | 1,600 |
| Contract object: verificare priza pamant si instalatie de paratrasnet | ||||
| DA32450240 | POWER SECURITY COMPANY SRL CUI: 22916719 | 71317000-3 | 27.01.2023 | 200 |
| Contract object: analiza de risc la securitate fizica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2612095 | CASA CORPULUI DIDACTIC OLT CUI: 4491156 | 80530000-8 | 26.11.2025 | 10,500 |
| Contract object: cursuri formare cadre | ||||
| DAN2612089 | CASA CORPULUI DIDACTIC OLT CUI: 4491156 | 80530000-8 | 26.11.2025 | 9,000 |
| Contract object: cursuri formare cadre | ||||
| DAN2612083 | TRANS-CYF SRL CUI: 9728033 | 63510000-7 | 26.11.2025 | 3,600 |
| Contract object: servicii organizare excursii | ||||
| DAN2612074 | TRANS-CYF SRL CUI: 9728033 | 63510000-7 | 26.11.2025 | 13,902 |
| Contract object: servicii organizare excursii | ||||
| DAN2612066 | ALLTUR SRL CUI: 15186484 | 55110000-4 | 26.11.2025 | 15,532 |
| Contract object: servicii turistice cazare si masa | ||||
| DAN2612029 | FILOXENIA MSP SRL CUI: 24351769 | 15511000-3 | 26.11.2025 | 4,400 |
| Contract object: achizitie servicii turistice cazare si masa | ||||
| DAN2607044 | ASOCIATIA SENTIRE CUI: 30993160 | 80530000-8 | 18.11.2025 | 11,550 |
| Contract object: cursuri formare cadre | ||||
| DAN2607043 | POPASUL CASA ROMANEASCA SRL CUI: 14389537 | 55110000-4 | 18.11.2025 | 20,346 |
| Contract object: achizitie servicii turistice cazare si masa | ||||
| DAN2607042 | DAMIART ADVERTISING SRL CUI: 25637867 | 30192700-8 | 18.11.2025 | 1,689 |
| Contract object: achizitie papetarie si rechizite | ||||
| DAN2607041 | BILACONS EDILITAR ALYON SRL CUI: 32841516 | 45453000-7 | 18.11.2025 | 10,228 |
| Contract object: achizitie lucrari de amenajare | ||||
- 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/33898880/api/v1/authorities/33898880/spend/api/v1/authorities/33898880/scores/api/v1/authorities/33898880/benchmarks/api/v1/authorities/33898880/county/api/v1/red-flags/by-authority/33898880/api/v1/authorities/33898880/years/api/v1/authorities/33898880/cpv/api/v1/authorities/33898880/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders