Total spending
129.65 Mn.
109 suppliers · spent between 2018 and 2023
Direct purchases
9.76 Mn.
450 purchases
Offline purchases
74,398 RON
47 purchases
Tenders
119.81 Mn.
18 procedures · 27 contracts
Single-bidder rate
50.0%
16 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
7.6%
9.84 Mn. of 129.65 Mn. without a tender
National median: 33.4%
Ranked 3,948 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 1.27% of everything spent in OLT county · Ranked 12 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 74; the other 62 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 | EUROPEAN WASTE TECHNOLOGY SRL CUI: 29336182 | — | 6,262 | 40,032,084 | 40,038,346 | 30.9% | 4 |
| 2 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | — | — | 24,553,015 | 24,553,015 | 18.9% | 1 |
| 3 | TOP DECON SRL CUI: 15197440 | — | — | 17,338,776 | 17,338,776 | 13.4% | 2 |
| 4 | CAPITAL VISION SRL CUI: 24193545 | 168,050 | — | 9,382,831 | 9,550,881 | 7.4% | 3 |
| 5 | OLD & NEW CONSTRUCT SRL CUI: 32240508 | — | — | 9,382,831 | 9,382,831 | 7.2% | 1 |
| 6 | SOLUTIONS LINE SRL CUI: 18239745 | — | — | 9,023,000 | 9,023,000 | 7.0% | 1 |
| 7 | VH ELECTRONIC SRL CUI: 8748091 | 981,917 | — | 6,494,000 | 7,475,917 | 5.8% | 4 |
| 8 | TEA INVEST SRL CUI: 23271211 | 784,900 | — | 1,531,477 | 2,316,377 | 1.8% | 14 |
| 9 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 186,000 | — | 573,000 | 759,000 | 0.6% | 7 |
| 10 | NANOTERRA SRL CUI: 27036642 | 679,230 | — | — | 679,230 | 0.5% | 15 |
The share is taken of the 129.65 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 |
|---|---|---|---|---|
| DA34749186 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 20.12.2023 | 1,094 |
| Contract object: oferta rca municipiul slatina | ||||
| DA34671348 | META RING SRL CUI: 27929019 | 79341000-6 | 11.12.2023 | 74 |
| Contract object: prestari servicii publicitare in ziarul bursa | ||||
| DA34537240 | MA 3R COLECT SRL CUI: 18412322 | 60100000-9 | 21.11.2023 | 9,800 |
| Contract object: servicii de transport sare industriala | ||||
| DA34536939 | MA 3R COLECT SRL CUI: 18412322 | 14211000-3 | 21.11.2023 | 15,750 |
| Contract object: nisip 0-4 | ||||
| DA34426835 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 34927100-2 | 03.11.2023 | 56,000 |
| Contract object: sare industriala pentru deszapezire | ||||
| DA34341867 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | 79418000-7 | 25.10.2023 | 10,000 |
| Contract object: expert cooptat | ||||
| DA34269854 | META RING SRL CUI: 27929019 | 79341000-6 | 18.10.2023 | 76 |
| Contract object: prestari servicii publicitare in ziarul bursa | ||||
| DA34197696 | OLT STING SIMI SRL CUI: 22369751 | 50413200-5 | 10.10.2023 | 1,870 |
| Contract object: verificat stingator cu pulbere tip p6 si co2 tip g2 | ||||
| DA34185049 | PROBIO ECO EXPERT SRL CUI: 32060620 | 85147000-1 | 06.10.2023 | 8,200 |
| Contract object: servicii de medicina muncii | ||||
| DA34161295 | DAMIART ADVERTISING SRL CUI: 25637867 | 30125100-2 | 05.10.2023 | 1,877 |
| Contract object: pachet cartuse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2046990 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 15.11.2023 | 108 |
| Contract object: publicitate anunt in monitorul oficial | ||||
| DAN2009099 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 29.09.2023 | 161 |
| Contract object: publicare anunt in monitorul oficial -suport electronic- p6 integral 179/25.09.2023 | ||||
| DAN2009079 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 29.09.2023 | 215 |
| Contract object: publicare anunt in monitorul oficial -suport electronic- p6 integral 179/25.09.2023 | ||||
| DAN2007376 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 27.09.2023 | 29 |
| Contract object: publicare anunt in monitorul oficial -suport electronic- p6 integral 179/2023 | ||||
| DAN1953003 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 03.07.2023 | 29 |
| Contract object: mo suport electronic urmeaza plata, mof.pvi pag 20,00 1,4285 28,57 1,43 integral nr.115/2023 | ||||
| DAN1925406 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 19.05.2023 | 108 |
| Contract object: publicare anunt in mo | ||||
| DAN1924579 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 18.05.2023 | 40 |
| Contract object: publicare anunt mo suport electronic monitorul oficial partea vi | ||||
| DAN1906973 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 21.04.2023 | 161 |
| Contract object: servicii de publicitate - publicari p vi publ. in mo 70/13.04.2023 nr. inreg. 248652 | ||||
| DAN1884373 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 23.03.2023 | 46 |
| Contract object: mo suport electronic monitorul pag 32,00 - oficial partea vi | ||||
| DAN1884370 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 23.03.2023 | 108 |
| Contract object: publicari p vi publ. in mo. 50/16.03.2023 nr. inreg. 247787 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084631 | procedura simplificata | 45212120-3 | 04.04.2023 | 18,765,662 |
| Contract object: realizare proiect tehnic si executie lucrari pentru obiectivul baza de agrement dumitru dobrescu | ||||
| CAN1081163 | licitatie deschisa | 71354300-7 | 15.12.2022 | 1,531,477 |
| Contract object: inregistrarea sistematica a imobilelor in sistem integrat de cadastru si carte funciara pe sectoare cadastrale la nivelul uat slatina | ||||
| SCNA1080405 | procedura simplificata | 77310000-6 | 13.12.2022 | 24,553,015 |
| Contract object: servicii de intretinere, dezvoltare si amenajare a parcurilor, a spatiilor verzi, a locurilor de joaca pentru copii si a fantanilor arteziene din municipiul slatina | ||||
| CAN1080014 | licitatie deschisa | 44613800-8 | 01.06.2022 | 37,646,825 |
| Contract object: furnizare, proiectare si montare containere ingropate si semi-ingropate, furnizare containere de suprafata, a echipamentelor automate pentru golirea containerelor cu unic punct de prindere f90 si a sistemelor electronice pentru gestionarea datelor ce provin de la toate echipamentele utilizate pentru colectarea selectiva a deseurilor, pe 5 fractii in municipiul slatina | ||||
| SCNA1070480 | procedura simplificata | 45310000-3 | 30.05.2022 | 6,494,000 |
| Contract object: executie lucrari de instalare si punere in functiune pentru obiectivul extindere sistem de supraveghere video la punctele de colectare a deseurilor de pe raza municipiului slatina | ||||
| SCNA1048743 | procedura simplificata | 34927100-2 | 27.01.2021 | 293,000 |
| Contract object: achizitie sare industriala pentru deszapezire, clorura de calciu pentru deszapezire | ||||
| CAN1044227 | negociere fara publicare prealabila | 50000000-5 | 04.11.2020 | 134,475 |
| Contract object: contract lucrari reparatii la containere ingropate | ||||
| CAN1037209 | licitatie deschisa | 44613800-8 | 14.07.2020 | 2,250,784 |
| Contract object: ,,furnizare si montare containere ingropate pentru colectare deseuri menajere in municipiul slatina - 37 buc | ||||
| CAN1033778 | negociere fara publicare prealabila | 33631600-8 | 15.05.2020 | 13,800 |
| Contract object: achizitie aparate dispenser (solutie dezinfectanti) | ||||
| CAN1033774 | negociere fara publicare prealabila | 33631600-8 | 15.05.2020 | 28,750 |
| Contract object: achizitie aparate dispenser (solutie dezinfectanti) | ||||
- 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/36962936/api/v1/authorities/36962936/spend/api/v1/authorities/36962936/scores/api/v1/authorities/36962936/benchmarks/api/v1/authorities/36962936/county/api/v1/red-flags/by-authority/36962936/api/v1/authorities/36962936/years/api/v1/authorities/36962936/cpv/api/v1/authorities/36962936/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders