Total spending
7.36 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
6.78 Mn.
7,793 purchases
Offline purchases
93,731 RON
46 purchases
Tenders
488,404 RON
1 procedures · 2 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: 0.07% of everything spent in OLT county · Ranked 147 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 121; the other 109 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 | LCI CONSTRUCT GRUP SRL CUI: 24006957 | 941,124 | — | — | 941,124 | 12.8% | 2 |
| 2 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 99,878 | — | 488,404 | 588,282 | 8.0% | 4 |
| 3 | PIRAMID-PROIECT SRL CUI: 13406974 | 460,000 | — | — | 460,000 | 6.2% | 4 |
| 4 | NICO-CRIST-RUSNICO SRL CUI: 34465647 | 411,765 | — | — | 411,765 | 5.6% | 1 |
| 5 | NANOTERRA SRL CUI: 27036642 | 408,900 | — | — | 408,900 | 5.6% | 4 |
| 6 | DRAGDECO PROFI GLASS SRL CUI: 36610042 | 352,991 | — | — | 352,991 | 4.8% | 1 |
| 7 | VILCEA MG SRL CUI: 1523350 | 308,327 | 294 | — | 308,621 | 4.2% | 3,144 |
| 8 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 277,299 | — | — | 277,299 | 3.8% | 2 |
| 9 | TOPSTAR INDUSTRY SRL CUI: 28505356 | 252,046 | — | — | 252,046 | 3.4% | 2 |
| 10 | GERO MULTIOPTION SRL CUI: 40384172 | 184,731 | — | — | 184,731 | 2.5% | 2 |
The share is taken of the 7.36 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 |
|---|---|---|---|---|
| DA41219089 | ALTEX ROMANIA SRL CUI: 2864518 | 30213300-8 | 21.09.2026 | 9,173 |
| Contract object: sistem desktop lenovo thinkcentre neo 55s gen 6, amd ryzen ai 7 350 pana la 5ghz, 16gb, ssd 512gb, a | ||||
| DA41213038 | MARY-MARY SRL CUI: 7148102 | 31681410-0 | 18.09.2026 | 594 |
| Contract object: materiale electrice | ||||
| DA41207610 | STEFMIT LARICONS SRL CUI: 35490940 | 03221230-7 | 18.09.2026 | 3,913 |
| Contract object: alimente | ||||
| DA41111404 | REAL-CRIS SRL CUI: 11456976 | 30192700-8 | 07.09.2026 | 591 |
| Contract object: papetarie | ||||
| DA41096051 | STEFMIT LARICONS SRL CUI: 35490940 | 03221410-3 | 02.09.2026 | 7,327 |
| Contract object: alimente | ||||
| DA41065594 | ALTEX ROMANIA SRL CUI: 2864518 | 32581200-1 | 28.08.2026 | 2,256 |
| Contract object: multifunctional laser monocrom brother mfc-l5710dw, usb, retea, wi-fi, fax | ||||
| DA41065781 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | 33631600-8 | 28.08.2026 | 373 |
| Contract object: dezinfectanti | ||||
| DA41055752 | CORAL IMPEX SRL CUI: 4986244 | 90923000-3 | 27.08.2026 | 995 |
| Contract object: servicii de deratizare dezinfectie si dezinsectie | ||||
| DA41055819 | LISIMED SRL CUI: 17070485 | 85147000-1 | 27.08.2026 | 330 |
| Contract object: servicii medicale | ||||
| DA41007448 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | 79713000-5 | 20.08.2026 | 111,552 |
| Contract object: servicii paza | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866728 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631100-1 | 29.09.2026 | 556 |
| Contract object: inspectie tehnica autoelevator | ||||
| DAN2866709 | AUTO SYP ISC SRL CUI: 54994170 | 71630000-3 | 29.09.2026 | 800 |
| Contract object: servicii rsvti | ||||
| DAN2857322 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39831240-0 | 18.09.2026 | 969 |
| Contract object: produse curatenie | ||||
| DAN2851830 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39831240-0 | 11.09.2026 | 4,379 |
| Contract object: produse curatenie | ||||
| DAN2847949 | HELIOS SECURITY SRL CUI: 15950130 | 35121700-5 | 07.09.2026 | 488 |
| Contract object: buton urgenta | ||||
| DAN2824087 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | 35125300-2 | 04.08.2026 | 1,650 |
| Contract object: camere supraveghere si montaj | ||||
| DAN2785684 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66514110-0 | 22.06.2026 | 872 |
| Contract object: rca | ||||
| DAN2482758 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66514100-7 | 19.06.2025 | 651 |
| Contract object: rca | ||||
| DAN2411060 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 79420000-4 | 24.03.2025 | 28,791 |
| Contract object: evaluare externa aracip | ||||
| DAN2295367 | ALDOX PREST SRL CUI: 16820031 | 44221200-7 | 21.10.2024 | 2,017 |
| Contract object: usi pvc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115265 | procedura simplificata | 30213300-8 | 17.12.2024 | 488,404 |
| Contract object: echipamente tehnologice, conectarea dispozitivelor la reteaua de comunicatii a unitatii de invatamant, software si continut educational | ||||
- 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/4394684/api/v1/authorities/4394684/spend/api/v1/authorities/4394684/scores/api/v1/authorities/4394684/benchmarks/api/v1/authorities/4394684/county/api/v1/red-flags/by-authority/4394684/api/v1/authorities/4394684/years/api/v1/authorities/4394684/cpv/api/v1/authorities/4394684/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders