Total spending
11.28 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
7.55 Mn.
854 purchases
Offline purchases
101,352 RON
20 purchases
Tenders
3.63 Mn.
17 procedures · 30 contracts
Single-bidder rate
33.3%
30 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in OLT county · Ranked 131 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 84; the other 72 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 | HAWK SPY SYSTEMS SRL CUI: 35876314 | 1,492,643 | — | 16,500 | 1,509,143 | 13.4% | 58 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 936,380 | — | 271,980 | 1,208,360 | 10.7% | 16 |
| 3 | VHE SERVICE SRL CUI: 32851854 | — | — | 929,700 | 929,700 | 8.2% | 3 |
| 4 | VH ELECTRONIC SRL CUI: 8748091 | — | — | 893,400 | 893,400 | 7.9% | 5 |
| 5 | VERASYS INTERNATIONAL SRL CUI: 15565607 | 226,879 | — | 582,735 | 809,614 | 7.2% | 6 |
| 6 | AUTO-CRISEVI SRL CUI: 13738647 | 670,049 | — | — | 670,049 | 5.9% | 28 |
| 7 | GRIG AUTO SRL CUI: 7987600 | 197,206 | — | 90,253 | 287,459 | 2.5% | 15 |
| 8 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | 250,552 | 989 | — | 251,541 | 2.2% | 12 |
| 9 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 244,997 | — | — | 244,997 | 2.2% | 21 |
| 10 | BODO-MIT CONSTRUCT SRL CUI: 20922366 | 238,214 | — | — | 238,214 | 2.1% | 1 |
The share is taken of the 11.28 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 |
|---|---|---|---|---|
| DA41274344 | AUTO ITP CARTAS SRL CUI: 45856632 | 71631200-2 | 29.09.2026 | 160 |
| Contract object: achizitionare servicii de realizare inspectie tehnica periodica | ||||
| DA41259373 | BODO-MIT CONSTRUCT SRL CUI: 20922366 | 45261910-6 | 25.09.2026 | 238,214 |
| Contract object: achizitionare lucrari de reparatii acoperis si interior sediu | ||||
| DA41242690 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 23.09.2026 | 3,532 |
| Contract object: achizitionare servicii de asigurare rca pentru 2 autoturisme dacia logan | ||||
| DA41043108 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | 66516100-1 | 26.08.2026 | 1,570 |
| Contract object: achizitionare servicii de asigurare rca pentru 1 autoturism dacia spring | ||||
| DA41043525 | CNC PRINT LINE SRL CUI: 38380144 | 30125100-2 | 26.08.2026 | 520 |
| Contract object: achizitionare tonere originale pentru imprimanta canon lpb 7018c | ||||
| DA41043820 | EL-PREDA SRL CUI: 1511160 | 50112000-3 | 26.08.2026 | 6,908 |
| Contract object: servicii de reparare si intretinere a autovehiculelor din parcul auto | ||||
| DA41048567 | TIPOROS COMPANY SRL CUI: 34966060 | 22800000-8 | 26.08.2026 | 5,130 |
| Contract object: achizitionare tipizate la comanda | ||||
| DA41029877 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 24.08.2026 | 635 |
| Contract object: achizitionare hartie pentru fotocopiatoare si imprimante | ||||
| DA41024761 | FILIP SI COMPANIA SRL CUI: 2062395 | 35811200-4 | 21.08.2026 | 1,615 |
| Contract object: achizitionare articole de uniforma vara politisti locali | ||||
| DA41024294 | GRIG AUTO SRL CUI: 7987600 | 50110000-9 | 21.08.2026 | 17,544 |
| Contract object: servicii de reparare si intretinere a autovehiculelor din parcul auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2218955 | ENGIE ROMANIA SA CUI: 13093222 | 24100000-5 | 05.07.2024 | 311 |
| Contract object: prelungire acord furnizare gaze pentru perioada 01.04.2024 - 31.03.2025 | ||||
| DAN2036448 | PROVISION RETAIL PROD SRL CUI: 32649457 | 15861000-1 | 01.11.2023 | 680 |
| Contract object: produse protocol | ||||
| DAN1964607 | MIM DRAGON SRL CUI: 16580966 | 22150000-6 | 17.07.2023 | 783 |
| Contract object: organizare eveniment - materiale promotionale, mobilier de gradina, bauturi | ||||
| DAN1964605 | PROVISION RETAIL PROD SRL CUI: 32649457 | 39142000-9 | 17.07.2023 | 2,132 |
| Contract object: organizare eveniment - materiale promotionale, mobilier de gradina, bauturi | ||||
| DAN1964563 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 17.07.2023 | 311 |
| Contract object: furnizare gaze pentru o perioada de derulare incepand de la 01.04.2023 pana la 31.03.2024 | ||||
| DAN1815300 | COMPANIA DE APA OLT SA CUI: 21307548 | 65111000-4 | 16.12.2022 | 5 |
| Contract object: furnizare apa potabila | ||||
| DAN1815263 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 16.12.2022 | 311 |
| Contract object: furnizare gaze pe perioada 01.12.2022-31.03.2023, in perioada de aplicabilitate a oug 119/2022 | ||||
| DAN1815260 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 39130000-2 | 16.12.2022 | 38,817 |
| Contract object: articole de mobilier la comanda | ||||
| DAN1815253 | E PRECISE SOLUTIONS SRL CUI: 37829408 | 32333000-6 | 16.12.2022 | 1,341 |
| Contract object: 2 camere video auto | ||||
| DAN1712812 | META CONSULTING ATLAS SRL CUI: 46017477 | 39515410-2 | 04.07.2022 | 19,338 |
| Contract object: rolete zi/noapte | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118726 | procedura simplificata | 32442200-5 | 01.04.2025 | 72,000 |
| Contract object: achizitionare 50 bucati cutii de conexiuni pentru stalpi cu protectie ip 66 si accesorii | ||||
| SCNA1115941 | procedura simplificata | 32323300-6 | 10.01.2025 | 397,800 |
| Contract object: achizitionare 30 camere de supraveghere mobile de exterior cu brat de prindere pe stalp | ||||
| SCNA1100538 | procedura simplificata | 32323500-8 | 14.03.2024 | 321,900 |
| Contract object: achizitionare 25 bucati camere de supraveghere mobile de exterior cu brat prindere stalp | ||||
| SCNA1095838 | procedura simplificata | 32420000-3 | 05.03.2024 | 757,260 |
| Contract object: achizitionare echipamente hardware pentru dispeceratul sistemului de monitorizare video - reluare procedura de atribuire pentru lotul 1 si lotul 2 | ||||
| SCNA1087113 | procedura simplificata | 32420000-3 | 31.05.2023 | 47,133 |
| Contract object: achizitionare echipamente hardware pentru dispeceratul sistemului de monitorizare video | ||||
| SCNA1080811 | procedura simplificata | 32323500-8 | 12.01.2023 | 214,595 |
| Contract object: achizitionare echipamente hardware pentru sistemul de monitorizare video | ||||
| SCNA1075764 | procedura simplificata | 34110000-1 | 09.09.2022 | 90,253 |
| Contract object: achizitionare autoturism electric | ||||
| SCNA1067069 | procedura simplificata | 32323500-8 | 21.03.2022 | 402,949 |
| Contract object: achizitionare echipamente hardware pentru sistemul de monitorizare video | ||||
| SCNA1052467 | procedura simplificata | 32323500-8 | 13.05.2021 | 111,565 |
| Contract object: achizitionare echipamente hardware pentru sistemul de monitorizare video | ||||
| SCNA1047284 | procedura simplificata | 35811200-4 | 15.12.2020 | 124,965 |
| Contract object: achizitionare uniforme si echipament pentru serviciul public directia politia locala slatina | ||||
- 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/35782490/api/v1/authorities/35782490/spend/api/v1/authorities/35782490/scores/api/v1/authorities/35782490/benchmarks/api/v1/authorities/35782490/county/api/v1/red-flags/by-authority/35782490/api/v1/authorities/35782490/years/api/v1/authorities/35782490/cpv/api/v1/authorities/35782490/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders