Total spending
3.36 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
2.78 Mn.
1,209 purchases
Offline purchases
224,425 RON
192 purchases
Tenders
352,932 RON
13 procedures · 13 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: 0.03% of everything spent in OLT county · Ranked 184 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 95; the other 83 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 | AB INSTAL SRL CUI: 13319762 | 525,300 | — | — | 525,300 | 15.6% | 1 |
| 2 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 233,019 | 233,019 | 6.9% | 7 |
| 3 | AZM RESIDENCE AMBIANCE SRL CUI: 36161580 | 199,750 | — | — | 199,750 | 5.9% | 10 |
| 4 | SAUBER IMOBILUM SRL CUI: 37449743 | 140,865 | — | — | 140,865 | 4.2% | 7 |
| 5 | INSTAL-GRUP SRL CUI: 12850960 | 73,531 | 45,017 | — | 118,548 | 3.5% | 11 |
| 6 | GETUSA SRL CUI: 15818548 | 112,514 | — | — | 112,514 | 3.3% | 44 |
| 7 | DECK COMPUTER SRL CUI: 7835823 | 110,560 | — | — | 110,560 | 3.3% | 90 |
| 8 | RODAMIHO SRL CUI: 34629693 | 105,730 | — | — | 105,730 | 3.1% | 3 |
| 9 | AMPRENTA GROUP SRL CUI: 21755932 | 97,090 | — | — | 97,090 | 2.9% | 8 |
| 10 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 89,437 | — | — | 89,437 | 2.7% | 34 |
The share is taken of the 3.36 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 |
|---|---|---|---|---|
| DA41263004 | AZM RESIDENCE AMBIANCE SRL CUI: 36161580 | 90910000-9 | 25.09.2026 | 16,000 |
| Contract object: servicii curatenie | ||||
| DA41235137 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 22.09.2026 | 1,812 |
| Contract object: servicii telefonie fixa si servicii telecomunicatii | ||||
| DA41221090 | TANDEM SRL CUI: 4938379 | 30125110-5 | 21.09.2026 | 372 |
| Contract object: toner compatibil lexamark mx317dn | ||||
| DA41195626 | WORK UP CONSULTING & MARKETING SRL CUI: 27377186 | 79714000-2 | 16.09.2026 | 2,250 |
| Contract object: servicii rsvti | ||||
| DA41108965 | COPYPRINT CONSTANT SERV SRL CUI: 38648965 | 50313100-3 | 04.09.2026 | 200 |
| Contract object: reparatie multifunctionale lexmark si hp | ||||
| DA41062256 | WORK UP CONSULTING & MARKETING SRL CUI: 27377186 | 79714000-2 | 27.08.2026 | 750 |
| Contract object: servicii rsvti prefectura olt | ||||
| DA41062118 | SAUBER IMOBILUM SRL CUI: 37449743 | 90910000-9 | 27.08.2026 | 8,205 |
| Contract object: servicii generale de curatenie a cladirilor si birourilor | ||||
| DA41055334 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 27.08.2026 | 1,180 |
| Contract object: abonament servicii telefonie fixa - centrala cu ivr | ||||
| DA40989297 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 13.08.2026 | 603 |
| Contract object: servicii de telecomunicatii si telefonie fixa | ||||
| DA40875044 | SPEED AUTO ITP SRL CUI: 40220986 | 71631200-2 | 23.07.2026 | 165 |
| Contract object: itp auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769984 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 03.06.2026 | 636 |
| Contract object: servicii de verificare tehnica in utilizare ascensor persoane | ||||
| DAN2613498 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | 71600000-4 | 27.11.2025 | 600 |
| Contract object: servicii interpretare buletine camp electromagnetic | ||||
| DAN2587368 | DANIEL INSTAL SRL CUI: 23155918 | 50800000-3 | 24.10.2025 | 450 |
| Contract object: prestare servicii instalatii sanitare | ||||
| DAN2520608 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71356200-0 | 01.08.2025 | 636 |
| Contract object: servicii inspectie tehnica ascensor | ||||
| DAN2465557 | OBLIO SOFTWARE SRL CUI: 37311090 | 98300000-6 | 29.05.2025 | 144 |
| Contract object: servicii facturare oblio 1an | ||||
| DAN2458695 | GECAPET ALLTRANS SRL CUI: 30799610 | 60000000-8 | 21.05.2025 | 1,500 |
| Contract object: servicii transport turul ii prezidentiale 2025 | ||||
| DAN2458675 | TLI ROUTIER SRL CUI: 26254460 | 60000000-8 | 21.05.2025 | 1,500 |
| Contract object: servicii transport turul ii prezidentiale 2025 | ||||
| DAN2449004 | TLI ROUTIER SRL CUI: 26254460 | 60000000-8 | 08.05.2025 | 1,500 |
| Contract object: servicii transport buletine prezidentiale turul i 2025 . | ||||
| DAN2449001 | GECAPET ALLTRANS SRL CUI: 30799610 | 60000000-8 | 08.05.2025 | 1,500 |
| Contract object: servicii transport si manipulare buletine si materiale prezidentiale turul i 2025 . | ||||
| DAN2439037 | SELFPLAST INVEST SRL CUI: 22681809 | 18937000-6 | 24.04.2025 | 1,690 |
| Contract object: saci ambalaj ldpe 700x1100x0,12 mm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173987 | negociere fara publicare prealabila | 09123000-7 | 08.09.2026 | 1,865 |
| Contract object: contract subsecvent nr.1/24806/04.08.2026 la acordul cadru de furnizare gaze naturale nr.362835 din 29.07.2026 | ||||
| CAN1167892 | negociere fara publicare prealabila | 09123000-7 | 15.05.2026 | 9,586 |
| Contract object: contract subsecvent nr.2/17355/24.03.2026 la acordul cadru de furnizare gaze naturale nr.358686/18.07.2025 3/bg/3048891_2_0/27.03.2026 | ||||
| CAN1161642 | negociere fara publicare prealabila | 09123000-7 | 23.01.2026 | 76,795 |
| Contract object: contract subsecvent nr.1/30205/10.12.2025 la acordul cadru de furnizare gaze naturale nr.358686/18.07.2025 incheiat la nivel mai | ||||
| CAN1161269 | negociere fara publicare prealabila | 09310000-5 | 16.01.2026 | 32,762 |
| Contract object: contract subsecvent nr.1/30206/10.2025 la acordul -cadru de furnizare energie electrica nr.361836/27.11.2025 | ||||
| CAN1159283 | negociere fara publicare prealabila | 09123000-7 | 12.12.2025 | 16,440 |
| Contract object: contract subsecvent nr.27660/17.10.2025 bg3048817_2_0/29.10.2025 la acordul cadru de furnizare gaze naturale nr.358686/18.07.2025 | ||||
| CAN1155442 | negociere fara publicare prealabila | 09310000-5 | 07.10.2025 | 19,829 |
| Contract object: contract subsecvent nr.26467/23.09.2025 la acordul- cadru de furnizare energie electrica nr. 572783/21.10.2024 incheiat la nivel mai | ||||
| CAN1154400 | negociere fara publicare prealabila | 09123000-7 | 17.09.2025 | 20,084 |
| Contract object: contract subsecvent nr. bg3048817_2_0/05.08.2025 la acordul -cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1150166 | negociere fara publicare prealabila | 09310000-5 | 07.07.2025 | 21,740 |
| Contract object: contract subsecvent nr.21788/20.06.2025 la acordul-cadru de furnizare energie electrica nr. 572783/21.10.2024 incheiat la nivel mai | ||||
| CAN1147879 | negociere fara publicare prealabila | 09123000-7 | 27.05.2025 | 17,647 |
| Contract object: contract subsecvent nr.16185/18.03.2025/44164-1 din 21.03.2025- la acordul cadru de furnizare gaze naturale nr. 570656/07.06.2024 | ||||
| CAN1145470 | negociere fara publicare prealabila | 09310000-5 | 16.04.2025 | 20,149 |
| Contract object: contract subsecvent nr.16814/18.03.2025 la acordul-cadru de furnizare energie electrica nr. 572783/21.10.2024 incheiat la nivel mai | ||||
- 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/4394854/api/v1/authorities/4394854/spend/api/v1/authorities/4394854/scores/api/v1/authorities/4394854/benchmarks/api/v1/authorities/4394854/county/api/v1/red-flags/by-authority/4394854/api/v1/authorities/4394854/years/api/v1/authorities/4394854/cpv/api/v1/authorities/4394854/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders