Total spending
25.72 Mn.
418 suppliers · spent between 2018 and 2026
Direct purchases
19.96 Mn.
24,794 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.76 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
77.6%
19.96 Mn. of 25.72 Mn. without a tender
National median: 33.4%
Ranked 160 of 4,323
HHI
1,778
0 of 2 markets concentrated
National median: 1,961
Ranked 1,743 of 3,055
In county context: 0.25% of everything spent in OLT county · Ranked 96 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 132; the other 120 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 | BPM TEHNOLOGICA SRL CUI: 34613689 | 750 | — | 3,265,250 | 3,266,000 | 12.7% | 2 |
| 2 | INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | — | — | 2,499,600 | 2,499,600 | 9.7% | 1 |
| 3 | ELECTRO GOOD OLD SRL CUI: 42568139 | 1,467,225 | — | — | 1,467,225 | 5.7% | 5 |
| 4 | DRMAX SRL CUI: 9378655 | 934,935 | — | — | 934,935 | 3.6% | 549 |
| 5 | JAR TERMOGAZ SRL CUI: 28909109 | 857,780 | — | — | 857,780 | 3.3% | 9 |
| 6 | BIVARIA GRUP SRL CUI: 13833576 | 841,097 | — | — | 841,097 | 3.3% | 1,688 |
| 7 | EUROMATIC PLUS SRL CUI: 21391939 | 799,066 | — | — | 799,066 | 3.1% | 517 |
| 8 | MONDOCHIM SRL CUI: 16851518 | 658,695 | — | — | 658,695 | 2.6% | 1,728 |
| 9 | FARMEXIM SA CUI: 335278 | 652,271 | — | — | 652,271 | 2.5% | 1,626 |
| 10 | HARPEK SRL CUI: 3871130 | 529,595 | — | — | 529,595 | 2.1% | 1,433 |
The share is taken of the 25.72 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 |
|---|---|---|---|---|
| DA41295088 | HARPEK SRL CUI: 3871130 | 15842300-5 | 30.09.2026 | 204 |
| Contract object: prajitura magura | ||||
| DA41295110 | HARPEK SRL CUI: 3871130 | 15821200-1 | 30.09.2026 | 360 |
| Contract object: biscuiti 100 gr | ||||
| DA41295120 | HARPEK SRL CUI: 3871130 | 15541000-2 | 30.09.2026 | 403 |
| Contract object: telemea vaca semisarata | ||||
| DA41295142 | HARPEK SRL CUI: 3871130 | 15545000-0 | 30.09.2026 | 750 |
| Contract object: branza topita triunghi 140gr | ||||
| DA41295154 | HARPEK SRL CUI: 3871130 | 15544000-3 | 30.09.2026 | 495 |
| Contract object: cascaval din lapte de vaca (0.5 - 2 kg) | ||||
| DA41295177 | HARPEK SRL CUI: 3871130 | 15870000-7 | 30.09.2026 | 36 |
| Contract object: esenta , vanilie 25 gr | ||||
| DA41295195 | HARPEK SRL CUI: 3871130 | 15612100-2 | 30.09.2026 | 54 |
| Contract object: faina alba kg | ||||
| DA41295210 | HARPEK SRL CUI: 3871130 | 15850000-1 | 30.09.2026 | 130 |
| Contract object: fidea cu ou | ||||
| DA41295223 | HARPEK SRL CUI: 3871130 | 15000000-8 | 30.09.2026 | 510 |
| Contract object: paste fainoase cu ou | ||||
| DA41295240 | HARPEK SRL CUI: 3871130 | 15625000-5 | 30.09.2026 | 97 |
| Contract object: gris 1kg | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139175 | licitatie deschisa | 33110000-4 | 20.12.2024 | 3,265,250 |
| Contract object: achizitie computer tomograf | ||||
| CAN1133539 | licitatie deschisa | 33100000-1 | 19.09.2024 | 2,499,600 |
| Contract object: achizitie aparatura si echipamente medicale | ||||
- 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/4286453/api/v1/authorities/4286453/spend/api/v1/authorities/4286453/scores/api/v1/authorities/4286453/benchmarks/api/v1/authorities/4286453/county/api/v1/red-flags/by-authority/4286453/api/v1/authorities/4286453/years/api/v1/authorities/4286453/cpv/api/v1/authorities/4286453/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders