Total spending
49.94 Mn.
624 suppliers · spent between 2018 and 2026
Direct purchases
28.20 Mn.
7,070 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.74 Mn.
6 procedures · 9 contracts
Single-bidder rate
77.8%
9 lots
National rate: 40.9%
Ranked 372 of 5,138
DSI index
56.5%
28.20 Mn. of 49.94 Mn. without a tender
National median: 33.4%
Ranked 567 of 4,323
HHI
1,100
0 of 2 markets concentrated
National median: 1,961
Ranked 2,620 of 3,055
In county context: 0.49% of everything spent in OLT county · Ranked 36 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 144; the other 132 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 | TIPLEXIM SRL CUI: 9175189 | 167,669 | — | 4,615,668 | 4,783,337 | 9.6% | 2 |
| 2 | VAN PROJECT & DESIGN SRL CUI: 17529295 | 101,148 | — | 4,615,668 | 4,716,816 | 9.4% | 3 |
| 3 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 4,615,668 | 4,615,668 | 9.2% | 1 |
| 4 | CLINI LAB SRL CUI: 3102218 | 2,107,458 | — | — | 2,107,458 | 4.2% | 758 |
| 5 | SMGELECTRONICA SRL CUI: 32767177 | — | — | 1,467,669 | 1,467,669 | 2.9% | 2 |
| 6 | INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 323,580 | — | 1,118,590 | 1,442,170 | 2.9% | 8 |
| 7 | SOLVIAMED SRL CUI: 37127233 | 43,284 | — | 1,200,055 | 1,243,339 | 2.5% | 9 |
| 8 | MEDICLIM SRL CUI: 6300279 | 6,725 | — | 1,200,055 | 1,206,780 | 2.4% | 9 |
| 9 | DEEA FOOD TRUCK SRL CUI: 43741105 | 1,136,291 | — | — | 1,136,291 | 2.3% | 17 |
| 10 | INFO WORLD SRL CUI: 13373052 | 922,196 | — | — | 922,196 | 1.8% | 50 |
The share is taken of the 49.94 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41297441 | SANTOS PRIMA SRL CUI: 17484541 | 44115200-1 | 30.09.2026 | 4,636 |
| Contract object: materiale pentru instalatii de apa si caldura | ||||
| DA41282614 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33631600-8 | 29.09.2026 | 1,600 |
| Contract object: sapun antiseptic pt dezinf igienica si chirurgicala a mainilor prin spalare exeol scrub 4% (1l) | ||||
| DA41282626 | UNIMEDIK IMPEX SRL CUI: 30410916 | 33741300-9 | 29.09.2026 | 1,280 |
| Contract object: aniosgel 800 - (echivalent aniosgel 85 npc) 1 litru cu pompa | ||||
| DA41282642 | UNIMEDIK IMPEX SRL CUI: 30410916 | 33631600-8 | 29.09.2026 | 2,700 |
| Contract object: oxidice air b | ||||
| DA41282739 | NOVA FIT 2000 SRL CUI: 15178082 | 33169300-5 | 29.09.2026 | 520 |
| Contract object: tavite renale carton unica folosinta mastercare | ||||
| DA41282749 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 18143000-3 | 29.09.2026 | 350 |
| Contract object: masca chirurgicala medicala masti chirurgicale medicale cu 3 trei pliuri si 3 trei straturi avizate | ||||
| DA41282580 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33140000-3 | 29.09.2026 | 229 |
| Contract object: coprocultor steril 20 ml, cu mediu cary blair | ||||
| DA41282437 | CARTO - PLAST SRL CUI: 22847422 | 22993200-9 | 28.09.2026 | 225 |
| Contract object: hartie termica alba - spirometru - 110mm x 25 / 110x25 m | ||||
| DA41282466 | CLINI LAB SRL CUI: 3102218 | 33696200-7 | 28.09.2026 | 21,334 |
| Contract object: reactivi pentru analize de sange | ||||
| DA41278124 | SEMCO SISTEM IMPEX SRL CUI: 6490521 | 44100000-1 | 28.09.2026 | 8,015 |
| Contract object: materiale intretinere si reparatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167450 | licitatie deschisa | 30000000-9 | 11.05.2026 | 261,907 |
| Contract object: furnizare produse it pentru sistemul de digitalizare al spitalului orasenesc bals prin proiectul cu titlul sistem ehealth, integrat si interoperabil in cadrul spitalului orasenesc bals | ||||
| CAN1161845 | licitatie deschisa | 72260000-5 | 30.01.2026 | 902,000 |
| Contract object: servicii de implementare sistem ehealth, integrat si interoperabil in cadrul spitalului orasenesc bals prin proiectul sistem ehealth, integrat si interoperabil in cadrul spitalului orasenesc bals | ||||
| CAN1159408 | licitatie deschisa | 33100000-1 | 17.12.2025 | 4,442,449 |
| Contract object: achizitia de echipamente, dispozitive si instrumente medicale necesare pentru desfasurarea activitatilor din cadrul spitalului orasenesc bals, inclusiv instalare si/sau montaj, punere in functiune, testare, instruire personal si service in perioada de garantie, dupa caz. | ||||
| CAN1139374 | licitatie deschisa | 33100000-1 | 23.12.2024 | 2,109,900 |
| Contract object: achizitia de echipamente, dispozitive si instrumente medicale necesare pentru desfasurarea activitatilor din cadrul spitalului orasenesc bals, inclusiv instalare si/sau montaj, punere in functiune, testare, instruire personal si service in perioada de garantie. | ||||
| SCNA1092458 | procedura simplificata | 45210000-2 | 20.09.2023 | 13,847,005 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,extindere spital orasenesc bals -compartiment primiri urgente | ||||
| SCNA1075116 | procedura simplificata | 33191000-5 | 29.08.2022 | 173,928 |
| Contract object: furnizare, instalare si punere in functiune instalatie (autoclav) de sterilizare cu aburi | ||||
- 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/4394846/api/v1/authorities/4394846/spend/api/v1/authorities/4394846/scores/api/v1/authorities/4394846/benchmarks/api/v1/authorities/4394846/county/api/v1/red-flags/by-authority/4394846/api/v1/authorities/4394846/years/api/v1/authorities/4394846/cpv/api/v1/authorities/4394846/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders