Total spending
529,813 RON
36 suppliers · spent between 2018 and 2025
Direct purchases
452,838 RON
103 purchases
Offline purchases
76,975 RON
58 purchases
Tenders
0 RON
0 procedures
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 321 of 415 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 32; the other 20 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 | EPGAGRI GROUP SRL CUI: 37910587 | 135,000 | — | — | 135,000 | 25.5% | 1 |
| 2 | DH & S SRL CUI: 6138100 | 105,799 | 5,480 | — | 111,279 | 21.0% | 19 |
| 3 | SAUBER IMOBILUM SRL CUI: 37449743 | 50,052 | — | — | 50,052 | 9.4% | 4 |
| 4 | DECK COMPUTER SRL CUI: 7835823 | 6,402 | 15,798 | — | 22,200 | 4.2% | 25 |
| 5 | ORION EUROPE SRL CUI: 17981052 | 17,508 | — | — | 17,508 | 3.3% | 23 |
| 6 | EMSAR SRL CUI: 2833465 | 14,802 | 2,502 | — | 17,304 | 3.3% | 6 |
| 7 | LABSERVICE SRL CUI: 14607410 | 16,773 | — | — | 16,773 | 3.2% | 1 |
| 8 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 9,510 | 6,700 | — | 16,210 | 3.1% | 4 |
| 9 | PRECIZIA SERVICE - SOCIETATE COOPERATIVA CUI: 1539047 | 14,418 | — | — | 14,418 | 2.7% | 1 |
| 10 | AUTOGAB SRL CUI: 15673170 | 3,529 | 10,486 | — | 14,015 | 2.6% | 10 |
The share is taken of the 529,813 RON 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 |
|---|---|---|---|---|
| DA38181035 | EPGAGRI GROUP SRL CUI: 37910587 | 79400000-8 | 23.05.2025 | 135,000 |
| Contract object: servicii de consultanta pentru proiecte finantate prin afm | ||||
| DA37964377 | INSTAL-GRUP SRL CUI: 12850960 | 39717200-3 | 24.04.2025 | 3,109 |
| Contract object: pachet aparat aer conditionat 12.000 btu, tip monosplit inverter | ||||
| DA37798251 | SAUBER IMOBILUM SRL CUI: 37449743 | 90910000-9 | 01.04.2025 | 37,539 |
| Contract object: servicii generale de curatenie a cladirilor si birourilor | ||||
| DA37562560 | SAUBER IMOBILUM SRL CUI: 37449743 | 90910000-9 | 27.02.2025 | 4,171 |
| Contract object: servicii generale de curatenie a cladirilor si birourilor | ||||
| DA37454683 | ALBEDO SRL CUI: 13905737 | 33696300-8 | 10.02.2025 | 2,083 |
| Contract object: pachet reactivi chimici - 4 pozitii | ||||
| DA37380891 | SAUBER IMOBILUM SRL CUI: 37449743 | 90910000-9 | 29.01.2025 | 4,171 |
| Contract object: servicii generale de curatenie a cladirilor si birourilor | ||||
| DA37373164 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 28.01.2025 | 181 |
| Contract object: diverse articole | ||||
| DA37268490 | TESTING TELECOM SRL CUI: 34918403 | 71600000-4 | 09.01.2025 | 2,600 |
| Contract object: determinarea campului electromagnetic la nivel national | ||||
| DA37210819 | SAUBER IMOBILUM SRL CUI: 37449743 | 90910000-9 | 17.12.2024 | 4,171 |
| Contract object: servicii generale de curatenie a cladirilor si birourilor | ||||
| DA36497511 | QUARTZ-ASIG BROKER DE ASIGURARE SRL CUI: 28473475 | 66514110-0 | 12.09.2024 | 998 |
| Contract object: oferta rca - dacia duster | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2430442 | DECK COMPUTER SRL CUI: 7835823 | 30197643-5 | 10.04.2025 | 2,101 |
| Contract object: hartie copiator a4 | ||||
| DAN2427661 | DECK COMPUTER SRL CUI: 7835823 | 30197643-5 | 08.04.2025 | 585 |
| Contract object: hartie pentru fotocopiatoare | ||||
| DAN2341685 | MARY-MARY SRL CUI: 7148102 | 31521100-5 | 18.12.2024 | 538 |
| Contract object: lampi led pentru birou | ||||
| DAN2341641 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 71900000-7 | 18.12.2024 | 181 |
| Contract object: verificari | ||||
| DAN2341627 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 71900000-7 | 18.12.2024 | 181 |
| Contract object: verificari | ||||
| DAN2341599 | EXATEL SRL CUI: 1579424 | 71900000-7 | 18.12.2024 | 1,200 |
| Contract object: asistenta tehnica la verificare metrologica sonde gama | ||||
| DAN2307679 | INSTAL ILIAS SRL CUI: 17995341 | 71630000-3 | 06.11.2024 | 420 |
| Contract object: verificare tehnica periodica gaze | ||||
| DAN2273886 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 71900000-7 | 26.09.2024 | 6,700 |
| Contract object: inlocuire coloana si trasare curba de etalonare la hplc | ||||
| DAN2205454 | DECK COMPUTER SRL CUI: 7835823 | 39263000-3 | 19.06.2024 | 1,639 |
| Contract object: articole de birou | ||||
| DAN2191547 | PROMED SRL CUI: 13790033 | 85147000-1 | 30.05.2024 | 1,978 |
| Contract object: servicii de medicina muncii | ||||
- 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/4394668/api/v1/authorities/4394668/spend/api/v1/authorities/4394668/scores/api/v1/authorities/4394668/benchmarks/api/v1/authorities/4394668/county/api/v1/red-flags/by-authority/4394668/api/v1/authorities/4394668/years/api/v1/authorities/4394668/cpv/api/v1/authorities/4394668/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders