Total spending
5.02 Mn.
73 suppliers · spent between 2018 and 2026
Direct purchases
5.01 Mn.
411 purchases
Offline purchases
11,336 RON
12 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: 0.05% of everything spent in OLT county · Ranked 164 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 71; the other 59 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 | ACETI SRL CUI: 1514255 | 842,697 | — | — | 842,697 | 16.8% | 4 |
| 2 | CASA LAZAR CLOCOCIOV SRL CUI: 39151491 | 698,100 | — | — | 698,100 | 13.9% | 6 |
| 3 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | 593,631 | 741 | — | 594,372 | 11.8% | 79 |
| 4 | FEDERAL PAZA SI PROTECTIE SRL CUI: 26004839 | 532,050 | — | — | 532,050 | 10.6% | 7 |
| 5 | QUOMO LIMITED SRL CUI: 37410727 | 341,816 | — | — | 341,816 | 6.8% | 2 |
| 6 | LUCKY NEXTEL SRL CUI: 28143515 | 302,810 | — | — | 302,810 | 6.0% | 2 |
| 7 | STANDARD LIKEIT SRL CUI: 37742572 | 147,498 | — | — | 147,498 | 2.9% | 34 |
| 8 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | 147,330 | — | — | 147,330 | 2.9% | 13 |
| 9 | RADICAL BETA AM SRL CUI: 40829904 | 139,800 | — | — | 139,800 | 2.8% | 5 |
| 10 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | 132,600 | — | — | 132,600 | 2.6% | 5 |
The share is taken of the 5.02 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 |
|---|---|---|---|---|
| DA41248303 | ALTAMIRA IMPEX SRL CUI: 14275451 | 39512000-4 | 24.09.2026 | 26,410 |
| Contract object: lenjerie patut gradinita | ||||
| DA41227538 | REAL-CRIS SRL CUI: 11456976 | 30232110-8 | 22.09.2026 | 2,400 |
| Contract object: imprimanta hp laser pro jet mfp 4302 dw color | ||||
| DA41163590 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | 80530000-8 | 11.09.2026 | 2,000 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA41163625 | UNIMED CLINIC SRL CUI: 14386409 | 85147000-1 | 11.09.2026 | 2,001 |
| Contract object: servicii de medicina muncii gpp nr 8 | ||||
| DA41147424 | REAL-CRIS SRL CUI: 11456976 | 39224340-3 | 10.09.2026 | 150 |
| Contract object: cos gunoi cu capac 25l | ||||
| DA41091513 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 03.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA41033042 | BULGARU CRIS CONSTRUCT SRL CUI: 22761088 | 45453000-7 | 22.08.2026 | 76,750 |
| Contract object: lucrari pardoseli | ||||
| DA40980947 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | 39122100-4 | 13.08.2026 | 1,281 |
| Contract object: dulap depozitare materiale didactice | ||||
| DA40909262 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | 39100000-3 | 31.07.2026 | 9,917 |
| Contract object: dulapior vestiar gradinita 1400x1000x350 mm | ||||
| DA40909263 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | 39143310-2 | 31.07.2026 | 8,595 |
| Contract object: masuta copii cu doua bancute | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772184 | INSTAL ILIAS SRL CUI: 17995341 | 39340000-7 | 04.06.2026 | 1,240 |
| Contract object: achizitie electrivalva si senzor gaz | ||||
| DAN2636427 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | 31681000-3 | 19.12.2025 | 741 |
| Contract object: materiale electrice | ||||
| DAN2616905 | CASA RAICU SRL CUI: 52377560 | 98310000-9 | 02.12.2025 | 370 |
| Contract object: servicii spalare covor | ||||
| DAN2033359 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | 80530000-8 | 30.10.2023 | 978 |
| Contract object: taxa participare program perfectionare<br>profesionala<br>taxa participare curs resursele umane in invatamant<br>16-17.11.2023 slatina | ||||
| DAN1572848 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | 71317000-3 | 25.11.2021 | 1,261 |
| Contract object: cercetare accident de munca conform contract | ||||
| DAN1536630 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 29.09.2021 | 335 |
| Contract object: publicare anunt pachet complet publicare concurs (v1) post contractual vacant temporar (v1) | ||||
| DAN1365100 | DIAGINA SRL CUI: 4161492 | 22810000-1 | 09.11.2020 | 79 |
| Contract object: condica profesori - 2 buc , registru cartonat 1 buc | ||||
| DAN1134629 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 25.07.2019 | 387 |
| Contract object: publicare anuint pachet complet publicare concurs (v1) post contractual vacant (v1) | ||||
| DAN1118148 | ASOCIATIA SENTIRE CUI: 30993160 | 80530000-8 | 26.06.2019 | 5,070 |
| Contract object: curs repere aplicare a curriculumului | ||||
| DAN1034954 | CASA CORPULUI DIDACTIC OLT CUI: 4491156 | 80530000-8 | 26.11.2018 | 95 |
| Contract object: elaborare proceduri | ||||
- 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/33943905/api/v1/authorities/33943905/spend/api/v1/authorities/33943905/scores/api/v1/authorities/33943905/benchmarks/api/v1/authorities/33943905/county/api/v1/red-flags/by-authority/33943905/api/v1/authorities/33943905/years/api/v1/authorities/33943905/cpv/api/v1/authorities/33943905/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders