Total spending
21.15 Mn.
218 suppliers · spent between 2018 and 2026
Direct purchases
6.45 Mn.
1,225 purchases
Offline purchases
155,130 RON
9 purchases
Tenders
14.55 Mn.
62 procedures · 235 contracts
Single-bidder rate
40.9%
1,109 lots
National rate: 40.9%
Ranked 2,850 of 5,138
DSI index
31.2%
6.60 Mn. of 21.15 Mn. without a tender
National median: 33.4%
Ranked 2,375 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in OLT county · Ranked 105 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 113; the other 101 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 | ROMSPECTRA IMPEX SRL CUI: 6645731 | 62,648 | — | 2,099,998 | 2,162,646 | 10.2% | 8 |
| 2 | DOCVET SRL CUI: 15990160 | — | — | 1,412,548 | 1,412,548 | 6.7% | 2 |
| 3 | EUROVET LAB SRL CUI: 26459830 | 5,450 | — | 927,802 | 933,252 | 4.4% | 12 |
| 4 | GHERGHITA F ALIN-MIHAIL - CABINET MEDICAL-VETERINAR CUI: 37305020 | — | — | 908,537 | 908,537 | 4.3% | 1 |
| 5 | CONFEXPROD SRL CUI: 2543925 | 786,488 | — | — | 786,488 | 3.7% | 3 |
| 6 | FILARA BIOMED SRL CUI: 26561708 | 136,616 | — | 637,569 | 774,185 | 3.7% | 34 |
| 7 | DR CIUFU VETERIN FARM SRL CUI: 37704935 | — | — | 758,909 | 758,909 | 3.6% | 1 |
| 8 | GERU M DANIEL-NELU - CABINET MEDICAL-VETERINAR CUI: 20350329 | — | — | 732,873 | 732,873 | 3.5% | 1 |
| 9 | SANVET NICOLAE TITULESCU SRL CUI: 10881358 | — | — | 719,508 | 719,508 | 3.4% | 1 |
| 10 | AGROFERMA ONAE SRL CUI: 38241880 | — | — | 703,569 | 703,569 | 3.3% | 1 |
The share is taken of the 21.15 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 |
|---|---|---|---|---|
| DA41284747 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 29.09.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41279252 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 167 |
| Contract object: pachet materiale | ||||
| DA41241979 | ANTISEL RO SRL CUI: 27040635 | 34913000-0 | 23.09.2026 | 1,546 |
| Contract object: lmp,halogen new reflector rc each | ||||
| DA41236675 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 173 |
| Contract object: diverse articole | ||||
| DA41200787 | ANTEM TOTAL TRADING SRL CUI: 18542276 | 33651690-1 | 17.09.2026 | 22,000 |
| Contract object: tuberculina aviara avitubal x 10 dz / fl | ||||
| DA41198061 | I Q MANAGEMENT SRL CUI: 199311 | 72000000-5 | 16.09.2026 | 554 |
| Contract object: pachet servicii informatice si siguranta informatica | ||||
| DA41186854 | VENCO CONCAS GRUP SRL CUI: 31246910 | 90910000-9 | 16.09.2026 | 22,000 |
| Contract object: servicii generale de curatenie a cladirilor si birourilor | ||||
| DA41171230 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 1,867 |
| Contract object: pachet materiale | ||||
| DA41160022 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24110000-8 | 14.09.2026 | 3,000 |
| Contract object: acetilena flamfotometrie (c2h2) 2.6 | ||||
| DA41154446 | DEDEMAN SRL CUI: 2816464 | 24911200-5 | 10.09.2026 | 304 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1922129 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 16.05.2023 | 4,000 |
| Contract object: servicii postale de curierat rapid | ||||
| DAN1654950 | SAUBER IMOBILUM SRL CUI: 37449743 | 90910000-9 | 30.03.2022 | 10,896 |
| Contract object: servicii de curatenie | ||||
| DAN1654948 | SAUBER IMOBILUM SRL CUI: 37449743 | 90910000-9 | 30.03.2022 | 109 |
| Contract object: servicii de curatenie ianuarie si februarie | ||||
| DAN1617053 | CABINET MEDICAL DR RAILEANU EMILIA SRL CUI: 16039139 | 85147000-1 | 20.01.2022 | 2,400 |
| Contract object: servicii de medicina muncii | ||||
| DAN1497339 | TOTAL FORCE MS SRL CUI: 39727595 | 79713000-5 | 08.07.2021 | 102,102 |
| Contract object: servicii de paza | ||||
| DAN1407079 | CABINET MEDICAL DR RAILEANU EMILIA SRL CUI: 16039139 | 85147000-1 | 21.01.2021 | 2,400 |
| Contract object: servicii medicia muncii | ||||
| DAN1298560 | TICMAR EMMA CONCEPT SRL CUI: 38991865 | 45421000-4 | 23.06.2020 | 5,300 |
| Contract object: reparatii tamplarie pvc | ||||
| DAN1298556 | EVER ENERGY SRL CUI: 35775638 | 33000000-0 | 23.06.2020 | 4,400 |
| Contract object: tunel de dezinfectie cu lampa uv | ||||
| DAN1262416 | CONFORT GRUP SRL CUI: 18656343 | 45453000-7 | 09.04.2020 | 23,523 |
| Contract object: lucrari de reparatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134200 | procedura simplificata | 33651690-1 | 19.06.2026 | 79,211 |
| Contract object: produse de uz veterinar necesare efectuarii actiunilor sanitar veterinare aferente anului 2026 | ||||
| SCNA1126705 | procedura simplificata | 38000000-5 | 20.10.2025 | 107,168 |
| Contract object: aparatura de laborator | ||||
| SCNA1124930 | procedura simplificata | 24931250-6 | 02.09.2025 | 41,094 |
| Contract object: medii de cultura 2025 | ||||
| SCNA1121962 | procedura simplificata | 33141625-7 | 04.08.2025 | 87,030 |
| Contract object: produse biologice si materiale consumabile | ||||
| SCNA1120944 | procedura simplificata | 33141625-7 | 24.06.2025 | 189,150 |
| Contract object: truse de diagnostic | ||||
| SCNA1119067 | procedura simplificata | 33141625-7 | 09.04.2025 | 25,100 |
| Contract object: truse de diagnostic | ||||
| SCNA1108981 | procedura simplificata | 33141625-7 | 03.10.2024 | 276,113 |
| Contract object: produse de laborator | ||||
| SCNA1106107 | procedura simplificata | 33141625-7 | 20.06.2024 | 188,715 |
| Contract object: truse de diagnostic | ||||
| SCNA1105930 | procedura simplificata | 33696300-8 | 18.06.2024 | 153,590 |
| Contract object: reactivi si produse biologice 2024 | ||||
| SCNA1101932 | procedura simplificata | 33651690-1 | 10.04.2024 | 51,960 |
| Contract object: produse de uz veterinar necesare efectuarii actiunilor sanitar veterinareaferente anului 2024 | ||||
- 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/4286410/api/v1/authorities/4286410/spend/api/v1/authorities/4286410/scores/api/v1/authorities/4286410/benchmarks/api/v1/authorities/4286410/county/api/v1/red-flags/by-authority/4286410/api/v1/authorities/4286410/years/api/v1/authorities/4286410/cpv/api/v1/authorities/4286410/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders