Total spending
779,754 RON
41 suppliers · spent between 2018 and 2026
Direct purchases
730,083 RON
131 purchases
Offline purchases
49,671 RON
46 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: 0.01% of everything spent in OLT county · Ranked 280 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 33; the other 21 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 | SOMA ENACONS SRL CUI: 40411013 | 320,228 | — | — | 320,228 | 41.1% | 2 |
| 2 | HYDROAGRIFER SRL CUI: 33870471 | 60,363 | 420 | — | 60,783 | 7.8% | 16 |
| 3 | ANUTOIU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 33131029 | 51,541 | 5,524 | — | 57,065 | 7.3% | 5 |
| 4 | AMP GRUP SRL CUI: 23207235 | 53,293 | 189 | — | 53,482 | 6.9% | 26 |
| 5 | INFINITY PUMPS SRL CUI: 32600267 | 26,411 | 20,549 | — | 46,960 | 6.0% | 6 |
| 6 | SOBIS SOLUTIONS SRL CUI: 12018818 | 45,900 | — | — | 45,900 | 5.9% | 6 |
| 7 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | 44,416 | 1,011 | — | 45,427 | 5.8% | 19 |
| 8 | TARVOS GENERAL CONTRACTOR SRL CUI: 39726590 | 20,123 | 2,186 | — | 22,309 | 2.9% | 7 |
| 9 | HIDROSUD SRL CUI: 24884931 | 18,934 | — | — | 18,934 | 2.4% | 3 |
| 10 | COMISION TRADE SRL CUI: 5443785 | 18,734 | — | — | 18,734 | 2.4% | 5 |
The share is taken of the 779,754 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 |
|---|---|---|---|---|
| DA41016867 | AMP GRUP SRL CUI: 23207235 | 44160000-9 | 19.08.2026 | 4,017 |
| Contract object: pachet teava si fitinguri | ||||
| DA40985552 | HYDROAGRIFER SRL CUI: 33870471 | 50800000-3 | 13.08.2026 | 4,736 |
| Contract object: reparatie pompa apa uzata 7.5kw - 2 bucati | ||||
| DA40955931 | COMISION TRADE SRL CUI: 5443785 | 09100000-0 | 11.08.2026 | 4,132 |
| Contract object: bon valoric achizitie benzina/motorina 50 ron/fila | ||||
| DA40911497 | ADIS INTERNATIONAL SRL CUI: 5222032 | 33696500-0 | 30.07.2026 | 816 |
| Contract object: reactivi de laborator | ||||
| DA40804054 | HIDROSUD SRL CUI: 24884931 | 43134100-2 | 10.07.2026 | 12,148 |
| Contract object: pompe submersibile | ||||
| DA40804028 | HIDROSUD SRL CUI: 24884931 | 34312500-2 | 10.07.2026 | 3,393 |
| Contract object: garnituri de etansare | ||||
| DA40800424 | HIDROSUD SRL CUI: 24884931 | 34312500-2 | 10.07.2026 | 3,393 |
| Contract object: rotor pompa at 80 si flansa duty 80 | ||||
| DA40787633 | HYDROAGRIFER SRL CUI: 33870471 | 43134100-2 | 08.07.2026 | 12,065 |
| Contract object: electropompa grundfos sp14-17 4kw | ||||
| DA40782961 | HYDROAGRIFER SRL CUI: 33870471 | 50800000-3 | 08.07.2026 | 1,530 |
| Contract object: reparatie pompa apa uzata 7.5kw | ||||
| DA40782892 | HYDROAGRIFER SRL CUI: 33870471 | 31211110-2 | 08.07.2026 | 2,150 |
| Contract object: panou de comanda elentek | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1689317 | COMCHIM CHEMICAL SRL CUI: 15074375 | 24312220-2 | 25.05.2022 | 615 |
| Contract object: hipoclorit de sodiu | ||||
| DAN1665478 | COMCHIM CHEMICAL SRL CUI: 15074375 | 24312220-2 | 13.04.2022 | 488 |
| Contract object: hipoclorit de sodiu | ||||
| DAN1631937 | COMCHIM CHEMICAL SRL CUI: 15074375 | 24312220-2 | 16.02.2022 | 390 |
| Contract object: hipoclorit de sodiu | ||||
| DAN1631934 | HYDROAGRIFER SRL CUI: 33870471 | 50511000-0 | 16.02.2022 | 420 |
| Contract object: reparatie electropompa | ||||
| DAN1591836 | COMCHIM CHEMICAL SRL CUI: 15074375 | 24312220-2 | 26.12.2021 | 185 |
| Contract object: hipoclorit de sodiu | ||||
| DAN1582555 | PATRU PRINCEPS SRL CUI: 3948129 | 44162100-4 | 14.12.2021 | 182 |
| Contract object: materiale | ||||
| DAN1554218 | SAFE INVEST ROMANIA BROKER DE ASIGURARE SRL CUI: 7506448 | 66516100-1 | 25.10.2021 | 1,160 |
| Contract object: servicii asigurare auto | ||||
| DAN1552161 | DYNAMIC OIL BUCURESTI SRL CUI: 5343450 | 71630000-3 | 21.10.2021 | 109 |
| Contract object: verificare itp ot 06 afk | ||||
| DAN1552103 | DYNAMIC OIL BUCURESTI SRL CUI: 5343450 | 71630000-3 | 21.10.2021 | 109 |
| Contract object: verificare itp ot06afj | ||||
| DAN1552086 | COMCHIM CHEMICAL SRL CUI: 15074375 | 24312220-2 | 21.10.2021 | 350 |
| Contract object: hipoclorit de sodiu | ||||
- 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/36416888/api/v1/authorities/36416888/spend/api/v1/authorities/36416888/scores/api/v1/authorities/36416888/benchmarks/api/v1/authorities/36416888/county/api/v1/red-flags/by-authority/36416888/api/v1/authorities/36416888/years/api/v1/authorities/36416888/cpv/api/v1/authorities/36416888/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders