Total spending
3.95 Mn.
171 suppliers · spent between 2018 and 2023
Direct purchases
3.89 Mn.
1,047 purchases
Offline purchases
61,660 RON
90 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: 0.04% of everything spent in OLT county · Ranked 177 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 116; the other 104 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 | BADEA M MARIUS FLORINEL - CABINET MEDICAL-VETERINAR CUI: 30888202 | 632,230 | — | — | 632,230 | 16.0% | 5 |
| 2 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 530,754 | — | — | 530,754 | 13.4% | 7 |
| 3 | ALCOBO SRL CUI: 4866485 | 401,526 | — | — | 401,526 | 10.2% | 6 |
| 4 | ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 | 218,500 | — | — | 218,500 | 5.5% | 8 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 184,034 | 1,310 | — | 185,344 | 4.7% | 13 |
| 6 | NANOTERRA SRL CUI: 27036642 | 130,000 | — | — | 130,000 | 3.3% | 1 |
| 7 | MARIAD INTERCONS SRL CUI: 22140234 | 125,015 | — | — | 125,015 | 3.2% | 1 |
| 8 | VETERINAR-SERV SRL CUI: 9771661 | 112,605 | — | — | 112,605 | 2.8% | 3 |
| 9 | FLAMICOM IMPEX SRL CUI: 3547836 | 95,802 | — | — | 95,802 | 2.4% | 1 |
| 10 | META CONSULTING ATLAS SRL CUI: 46017477 | 87,435 | — | — | 87,435 | 2.2% | 23 |
The share is taken of the 3.95 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 |
|---|---|---|---|---|
| DA34689095 | LABORATOR ANALIZE GENERALE DE MEDIU MUNTENIA SRL CUI: 28532687 | 71600000-4 | 13.12.2023 | 4,000 |
| Contract object: analize emisii:pulberi totale | ||||
| DA34619727 | DAMIART ADVERTISING SRL CUI: 25637867 | 44165100-5 | 05.12.2023 | 450 |
| Contract object: furtun verde 3/4 | ||||
| DA34575525 | AUTO-CRISEVI SRL CUI: 13738647 | 50100000-6 | 27.11.2023 | 958 |
| Contract object: reparatie renault trafic ot-99-xwk | ||||
| DA34575557 | AUTO-CRISEVI SRL CUI: 13738647 | 50110000-9 | 27.11.2023 | 973 |
| Contract object: reparat auto ot-17-xwk | ||||
| DA34539678 | CROTAG INTERNATIONAL SRL CUI: 36869714 | 03340000-6 | 21.11.2023 | 757 |
| Contract object: microcip + carnet de sanatate | ||||
| DA34537249 | TIPOROS COMPANY SRL CUI: 34966060 | 22900000-9 | 21.11.2023 | 1,579 |
| Contract object: diverse registre pentru activitatea veterinara | ||||
| DA34535279 | BIOTUR EXIM SRL CUI: 8034823 | 33690000-3 | 21.11.2023 | 521 |
| Contract object: amoxicrid ret.15% inj.100ml(60 buc/bax), vmp 50 tab.alt, dexametazona 0.2% 100 ml a&s( uz veterinar) | ||||
| DA34527688 | META CONSULTING ATLAS SRL CUI: 46017477 | 15713000-9 | 20.11.2023 | 8,750 |
| Contract object: achizitie hrana animale de companie pentru caine junior si adult | ||||
| DA34525928 | AUTO-CRISEVI SRL CUI: 13738647 | 34351100-3 | 20.11.2023 | 1,412 |
| Contract object: anvelopa 205/65 r16c | ||||
| DA34523228 | DIAGINA SRL CUI: 4161492 | 31440000-2 | 20.11.2023 | 113 |
| Contract object: achizitionare diverse produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1864108 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 16.02.2023 | 240 |
| Contract object: prestate serviciu : intocmire si publicare anunt concurs contractual in portalul posturi.gov.ro si ziarul national ( pachet de publicare esential plus) | ||||
| DAN1848323 | ROMFIL SRL CUI: 3032074 | 44192000-2 | 20.01.2023 | 75 |
| Contract object: membrane hidrofor | ||||
| DAN1848059 | ROMFIL SRL CUI: 3032074 | 44115210-4 | 20.01.2023 | 37 |
| Contract object: presostat hidrofor | ||||
| DAN1845358 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 18.01.2023 | 69 |
| Contract object: materiale sanitare | ||||
| DAN1821818 | NICU-CRIS CONSTRUCT SRL CUI: 21846089 | 50110000-9 | 23.12.2022 | 60 |
| Contract object: montat-demontat roti -4 buc | ||||
| DAN1809609 | CENTRUL DE FORMARE APSAP SRL CUI: 46015336 | 80530000-8 | 09.12.2022 | 3,827 |
| Contract object: tarif curs perfectionare - control intern/managerial,modele concrete si aplicatii practice. locatia poiana brasov,in perioada 12.12.2022 - 17.12.2022. | ||||
| DAN1804884 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 30.11.2022 | 118 |
| Contract object: reinnoire domeniu web spgcfs-slatina.ro - 2 ani | ||||
| DAN1794554 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 14.11.2022 | 606 |
| Contract object: *tarif m.o. (2000 - 3000) - publicare 18.11.2022 - 1 buc<br>*mo p iii - publicatie - 1 buc<br>*prestare serviciu publicare anunt in m.o. (2000 - 3000) - 1 buc<br>*posturi.gov.ro : verificare si expediere dovada electronica publicare - 1 buc<br>*tarif publicare anunt jurnalul - 1 buc | ||||
| DAN1764008 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 30.09.2022 | 446 |
| Contract object: *tarif m.o. (1000 - 2000) (publicare 06.10.2022) - 1 buc<br>*mo partea iii - publicatie - 1 buc<br>*prestare serviciu publicare anunt in m.o. - 1 buc<br>*tarif publicare anunt jurnalul - 1 buc<br>*posturi.gov.ro : verificare si expediere dovada electronica publicare - 1 buc | ||||
| DAN1755739 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | 90711100-5 | 19.09.2022 | 2,300 |
| Contract object: fisa risc+organizare protectia muncii | ||||
- 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/35373355/api/v1/authorities/35373355/spend/api/v1/authorities/35373355/scores/api/v1/authorities/35373355/benchmarks/api/v1/authorities/35373355/county/api/v1/red-flags/by-authority/35373355/api/v1/authorities/35373355/years/api/v1/authorities/35373355/cpv/api/v1/authorities/35373355/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders