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CUI: 40417091 OLT MUNICIPIUL SLATINA 1 Indicators

PROPTECH INDUSTRY SRL

Registered: 27.04.2020 Registered office: PITESTI, 56, 230104 Website: https://rinoapp.com/

Total spending

1.47 Mn.

2 suppliers · spent between 2025 and 2026

Direct purchases

458,370 RON

4 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.01 Mn.

1 procedures · 1 contracts

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 241 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 3 largest CPV groups, out of 3; the other 0 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 MIDA SOFT BUSINESS SRL CUI: 16005870 257,641 — 1,011,960 1,269,601 86.3% 3
2 NOSTRABIOME SRL CUI: 48131957 200,729 —— 200,729 13.7% 2

The share is taken of the 1.47 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA40922796 MIDA SOFT BUSINESS SRL CUI: 16005870 30213300-8 31.07.2026 195,579
Contract object: achizitie de echipamente it si dispozitive mobile
DA38772378 NOSTRABIOME SRL CUI: 48131957 64212100-6 30.08.2025 46,477
Contract object: servicii de transmitere sms
DA38772377 NOSTRABIOME SRL CUI: 48131957 64215000-6 30.08.2025 154,252
Contract object: active necorporale servicii de voip
DA38757860 MIDA SOFT BUSINESS SRL CUI: 16005870 30213100-6 27.08.2025 62,062
Contract object: achizitie echipamente proiect cod smis: 338686

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1127431 procedura simplificata 48000000-8 06.11.2025 1,011,960
Contract object: achizitie software pentru modul validare biometrica continua soferi pentru aplicatia de mobilitatea rino
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/40417091
  • /api/v1/authorities/40417091/spend
  • /api/v1/authorities/40417091/scores
  • /api/v1/authorities/40417091/benchmarks
  • /api/v1/authorities/40417091/county
  • /api/v1/red-flags/by-authority/40417091
  • /api/v1/authorities/40417091/years
  • /api/v1/authorities/40417091/cpv
  • /api/v1/authorities/40417091/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API