Total spending
11.85 Mn.
213 suppliers · spent between 2018 and 2026
Direct purchases
6.79 Mn.
2,000 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.07 Mn.
20 procedures · 20 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in OLT county · Ranked 130 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 105; the other 93 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 | DOTS ROMANIA SRL CUI: 50810860 | — | — | 1,170,896 | 1,170,896 | 9.9% | 1 |
| 2 | ZIPPER SERVICES SRL CUI: 16723187 | — | — | 1,170,896 | 1,170,896 | 9.9% | 1 |
| 3 | DIAMEDIX IMPEX SA CUI: 8529458 | 224,086 | — | 747,600 | 971,686 | 8.2% | 42 |
| 4 | TEMPLA CAFE SRL CUI: 21432842 | — | — | 549,044 | 549,044 | 4.6% | 1 |
| 5 | SAUBER IMOBILUM SRL CUI: 37449743 | 227,894 | — | 232,925 | 460,819 | 3.9% | 13 |
| 6 | SANTE INTERNATIONAL SA CUI: 3210015 | 1,388 | — | 432,000 | 433,388 | 3.7% | 2 |
| 7 | OMNIVET IMPEX SRL CUI: 16728583 | 65,900 | — | 344,400 | 410,300 | 3.5% | 10 |
| 8 | TERMOFRIG SRL CUI: 14375388 | 405,634 | — | — | 405,634 | 3.4% | 17 |
| 9 | SIMPATIE SRL CUI: 15293723 | 98,973 | — | 234,441 | 333,414 | 2.8% | 7 |
| 10 | NITECH SRL CUI: 13890865 | 271,577 | — | — | 271,577 | 2.3% | 10 |
The share is taken of the 11.85 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 |
|---|---|---|---|---|
| DA41256710 | VITROBIOCHEM SRL CUI: 13794965 | 33141625-7 | 24.09.2026 | 359 |
| Contract object: truse de diagnosticare | ||||
| DA41247135 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33141625-7 | 24.09.2026 | 1,140 |
| Contract object: truse de diagnosticare | ||||
| DA41247371 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33651510-6 | 23.09.2026 | 1,900 |
| Contract object: truse de diagnosticare | ||||
| DA41234437 | EPRUBETA FARM SRL CUI: 11171693 | 33140000-3 | 23.09.2026 | 840 |
| Contract object: consumabile medicale | ||||
| DA41175850 | ANDALU PRINTING SRL CUI: 37609577 | 22000000-0 | 15.09.2026 | 4,760 |
| Contract object: postere si pliante | ||||
| DA41117032 | VITROBIOCHEM SRL CUI: 13794965 | 33141625-7 | 08.09.2026 | 680 |
| Contract object: truse de diagnosticare | ||||
| DA41131379 | T & T CONSULTING 2001 SRL CUI: 13940521 | 50330000-7 | 08.09.2026 | 1,750 |
| Contract object: intretinere centrala telefonica | ||||
| DA41129115 | BITCHIMIS SRL CUI: 42701064 | 38416000-4 | 08.09.2026 | 2,720 |
| Contract object: senzor conductivitate | ||||
| DA41116875 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33696200-7 | 07.09.2026 | 840 |
| Contract object: truse de diagnosticare | ||||
| DA41116948 | EPRUBETA FARM SRL CUI: 11171693 | 15994200-4 | 07.09.2026 | 899 |
| Contract object: consumabile medicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170374 | licitatie deschisa | 72265000-0 | 30.06.2026 | 2,341,791 |
| Contract object: servicii pentru implementare solutie software, echipamente hardware si de comunicatii in cadrul proiectului digitalizare dsp | ||||
| CAN1078247 | norme proprii (anexa 2b) | 70310000-7 | 04.05.2022 | 549,044 |
| Contract object: contract de inchiriere a unui spatiu de birouri | ||||
| SCNA1064500 | procedura simplificata | 38951000-6 | 10.01.2022 | 432,000 |
| Contract object: contract de achizitie linie real time pcr completa | ||||
| SCNA1059751 | procedura simplificata | 90910000-9 | 19.10.2021 | 84,428 |
| Contract object: servicii de curatenie | ||||
| CAN1042080 | negociere fara publicare prealabila | 33696500-0 | 02.10.2020 | 280,000 |
| Contract object: achizitie reactivi de laborator pentru pcr | ||||
| CAN1042077 | negociere fara publicare prealabila | 33696500-0 | 02.10.2020 | 126,000 |
| Contract object: achizitie reactivi de laborator pentru pcr | ||||
| CAN1042018 | negociere fara publicare prealabila | 33696500-0 | 01.10.2020 | 109,200 |
| Contract object: acord cadru furnizare reactivi pcr | ||||
| CAN1042015 | negociere fara publicare prealabila | 33696500-0 | 01.10.2020 | 233,800 |
| Contract object: acord cadru de furnizare reactivi pentru pcr | ||||
| CAN1041971 | negociere fara publicare prealabila | 18143000-3 | 30.09.2020 | 552 |
| Contract object: achizitie echipament protectie botosi si bonete | ||||
| CAN1041967 | negociere fara publicare prealabila | 18143000-3 | 30.09.2020 | 43,200 |
| Contract object: achizitie combinezon protectie | ||||
- 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/4394510/api/v1/authorities/4394510/spend/api/v1/authorities/4394510/scores/api/v1/authorities/4394510/benchmarks/api/v1/authorities/4394510/county/api/v1/red-flags/by-authority/4394510/api/v1/authorities/4394510/years/api/v1/authorities/4394510/cpv/api/v1/authorities/4394510/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders