Total spending
5.74 Mn.
70 suppliers · spent between 2018 and 2026
Direct purchases
3.41 Mn.
439 purchases
Offline purchases
614,876 RON
37 purchases
Tenders
1.71 Mn.
4 procedures · 4 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: 0.06% of everything spent in OLT county · Ranked 158 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 52; the other 40 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 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | 390,530 | — | 1,477,227 | 1,867,757 | 32.5% | 10 |
| 2 | EDITURA HOFFMAN SRL CUI: 16659580 | 606,440 | 1,842 | — | 608,282 | 10.6% | 65 |
| 3 | ARD RL SECURITY SRL CUI: 35263441 | 550,260 | — | — | 550,260 | 9.6% | 6 |
| 4 | TOP TURISM INTERMED SRL CUI: 17648890 | 138,236 | 195,064 | — | 333,300 | 5.8% | 6 |
| 5 | DAMIART ADVERTISING SRL CUI: 25637867 | 188,892 | 142,519 | — | 331,411 | 5.8% | 208 |
| 6 | GND UNI ENGINEERING SRL CUI: 44524104 | 283,004 | — | — | 283,004 | 4.9% | 1 |
| 7 | FARMEC SA CUI: 199150 | 2,472 | — | 236,340 | 238,812 | 4.2% | 2 |
| 8 | BUSINESS PROVIDER SRL CUI: 34909405 | 114,930 | 66,266 | — | 181,196 | 3.2% | 2 |
| 9 | FEDERAL PAZA SI PROTECTIE SRL CUI: 26004839 | 125,580 | — | — | 125,580 | 2.2% | 1 |
| 10 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | 122,975 | — | — | 122,975 | 2.1% | 2 |
The share is taken of the 5.74 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 |
|---|---|---|---|---|
| DA41163503 | DAMIART ADVERTISING SRL CUI: 25637867 | 30125100-2 | 11.09.2026 | 572 |
| Contract object: materiale cu caracter functional - isj olt | ||||
| DA41164793 | DAMIART ADVERTISING SRL CUI: 25637867 | 30125100-2 | 11.09.2026 | 340 |
| Contract object: materiale cu caracter functional - isj olt | ||||
| DA41161858 | DAMIART ADVERTISING SRL CUI: 25637867 | 30125100-2 | 11.09.2026 | 4,929 |
| Contract object: materiale cu caracter functional- activitate isj olt | ||||
| DA40840141 | EDITURA HOFFMAN SRL CUI: 16659580 | 79823000-9 | 16.07.2026 | 1,380 |
| Contract object: tipizate examen titularizare 2026-2027 | ||||
| DA40796496 | EDITURA HOFFMAN SRL CUI: 16659580 | 79823000-9 | 09.07.2026 | 360 |
| Contract object: tipizate examen definitivat 2026 | ||||
| DA40687046 | HOFFMAN CB DESIGN SRL CUI: 31400520 | 30192153-8 | 23.06.2026 | 432 |
| Contract object: amprenta stampila | ||||
| DA40686906 | EDITURA HOFFMAN SRL CUI: 16659580 | 79823000-9 | 23.06.2026 | 17,700 |
| Contract object: tipizate examen bacalaureat 2025-2026 | ||||
| DA40656814 | HOFFMAN CB DESIGN SRL CUI: 31400520 | 30192153-8 | 22.06.2026 | 972 |
| Contract object: amprenta stampila | ||||
| DA40540328 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 03.06.2026 | 3,737 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||
| DA40519044 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 29.05.2026 | 8,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842064 | DAMIART ADVERTISING SRL CUI: 25637867 | 39831240-0 | 28.08.2026 | 4,175 |
| Contract object: materiale pentru curatenie | ||||
| DAN2841945 | TOTAL ALPHA CLIMA SRL CUI: 51665270 | 98390000-3 | 28.08.2026 | 800 |
| Contract object: servicii de demontare si montare aer conditionat 12000btu | ||||
| DAN2841938 | TOTAL ALPHA CLIMA SRL CUI: 51665270 | 39717200-3 | 28.08.2026 | 1,500 |
| Contract object: aer conditionat 12000 btu | ||||
| DAN2840491 | DAMIART ADVERTISING SRL CUI: 25637867 | 39263000-3 | 26.08.2026 | 547 |
| Contract object: articole de birou- examen definitivare in invatamant 2026 | ||||
| DAN2840397 | DAMIART ADVERTISING SRL CUI: 25637867 | 39263000-3 | 26.08.2026 | 364 |
| Contract object: articole birou pentru concursul de ocupare a posturilor didactice/catedrelor vacante/rezervat din invatamantul preuniversitar sesiunea 202 | ||||
| DAN2680559 | HOFFMAN CB DESIGN SRL CUI: 31400520 | 30192153-8 | 11.02.2026 | 612 |
| Contract object: amprente stampila cjec 2026 | ||||
| DAN2649569 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 09.01.2026 | 4,800 |
| Contract object: servicii de asistenta tehnica - program gestiune manuale scolare pentru anul 2026 | ||||
| DAN2575848 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | 44411000-4 | 14.10.2025 | 153 |
| Contract object: materiale sanitare pentru functionare | ||||
| DAN2575803 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | 44423000-1 | 14.10.2025 | 53 |
| Contract object: materiale pentru fucntionare | ||||
| DAN2527105 | DEDEMAN SRL CUI: 2816464 | 44422000-4 | 11.08.2025 | 98 |
| Contract object: cutie postala corespondenta exterior / interior | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127463 | procedura simplificata | 39162110-9 | 06.11.2025 | 502,386 |
| Contract object: rechizite scolare pentru elevii din invatamantul primar si gimnazial din judetul olt, pentru anul scolar 2025-2026 | ||||
| SCNA1112379 | procedura simplificata | 39162110-9 | 21.10.2024 | 445,213 |
| Contract object: rechizite scolare pentru elevii din invatamantul primar si gimnazial din judetul olt, pentru anul scolar 2024 - 2025 | ||||
| SCNA1093159 | procedura simplificata | 39162110-9 | 03.10.2023 | 529,628 |
| Contract object: rechizite scolare pentru elevii din invatamantul primar si gimnazial din judetul olt, pentru anul scolar 2023 - 2024 | ||||
| SCNA1046827 | procedura simplificata | 33631600-8 | 07.12.2020 | 236,340 |
| Contract object: dezinfectant suprafete si dezinfectant maini | ||||
- 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/4394722/api/v1/authorities/4394722/spend/api/v1/authorities/4394722/scores/api/v1/authorities/4394722/benchmarks/api/v1/authorities/4394722/county/api/v1/red-flags/by-authority/4394722/api/v1/authorities/4394722/years/api/v1/authorities/4394722/cpv/api/v1/authorities/4394722/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders