Total spending
3.64 Mn.
232 suppliers · spent between 2018 and 2026
Direct purchases
3.27 Mn.
1,413 purchases
Offline purchases
373,200 RON
8 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: 0.04% of everything spent in OLT county · Ranked 179 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 137; the other 125 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 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | — | 350,000 | — | 350,000 | 9.6% | 5 |
| 2 | SOCIETATEA DE INGINERIE SISTEME SIS SRL CUI: 6708686 | 212,936 | — | — | 212,936 | 5.9% | 12 |
| 3 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 187,394 | — | — | 187,394 | 5.2% | 1 |
| 4 | COTULBEA SRL CUI: 15917398 | 169,063 | — | — | 169,063 | 4.6% | 11 |
| 5 | ASOCIATIA TERRA DACICA AETERNA CUI: 22017224 | 144,000 | — | — | 144,000 | 4.0% | 2 |
| 6 | STANDARD LIKEIT SRL CUI: 37742572 | 131,899 | — | — | 131,899 | 3.6% | 137 |
| 7 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | 107,912 | — | — | 107,912 | 3.0% | 3 |
| 8 | EVENTA ALEX GROUP SRL CUI: 30253056 | 105,664 | — | — | 105,664 | 2.9% | 32 |
| 9 | DEDEMAN SRL CUI: 2816464 | 104,058 | — | — | 104,058 | 2.9% | 61 |
| 10 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 100,560 | — | — | 100,560 | 2.8% | 13 |
The share is taken of the 3.64 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 |
|---|---|---|---|---|
| DA41287848 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 29.09.2026 | 1,000 |
| Contract object: servicii de curierat pentru muzeul judetean olt | ||||
| DA41105300 | POPULAR SRL CUI: 3948064 | 18143000-3 | 03.09.2026 | 3,303 |
| Contract object: pachet echipamente de protectie | ||||
| DA41089581 | DECK COMPUTER SRL CUI: 7835823 | 22900000-9 | 03.09.2026 | 99 |
| Contract object: print a1 pvc | ||||
| DA41084169 | NOVOPLAST SRL CUI: 14957866 | 39831240-0 | 01.09.2026 | 3,636 |
| Contract object: pachet materiale consumabile | ||||
| DA41049596 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.08.2026 | 496 |
| Contract object: pachet diverse articole | ||||
| DA41034153 | FLOWERET SERVICES SRL CUI: 51972054 | 50730000-1 | 21.08.2026 | 2,520 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||
| DA40988298 | COPYPRINT CONSTANT SERV SRL CUI: 38648965 | 30192113-6 | 17.08.2026 | 1,043 |
| Contract object: pachet 7buc. cartuse laser hp cf 400x,401x,402x,403x | ||||
| DA40953322 | EVENTA ALEX GROUP SRL CUI: 30253056 | 50532300-6 | 07.08.2026 | 1,045 |
| Contract object: revizie grup electrogen | ||||
| DA40914368 | AJ PROFESS SRL CUI: 35939447 | 79530000-8 | 04.08.2026 | 6,120 |
| Contract object: traducere romana-engleza domeniul arheologie | ||||
| DA40780407 | VGTV REGIONAL SRL CUI: 39538057 | 22200000-2 | 08.07.2026 | 3,500 |
| Contract object: abonament semnalul oltului, ramnicului, argesului si severinului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2271731 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 71351914-3 | 24.09.2024 | 70,000 |
| Contract object: servicii asistenta arheologica | ||||
| DAN1992184 | ASOCIATIA CULTURALA ALUTUS SLATINA CUI: 36283552 | 92310000-7 | 04.09.2023 | 5,000 |
| Contract object: sustinere spectacol muzica folk - asociatia culturala alutus slatina | ||||
| DAN1987103 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 71351914-3 | 24.08.2023 | 70,000 |
| Contract object: investigatii arheologice | ||||
| DAN1748882 | FUNDATIA MIRCEA VINTILA CUI: 14759230 | 92310000-7 | 05.09.2022 | 5,200 |
| Contract object: sustinere spectacol muzica folk - fundatia mircea vintila | ||||
| DAN1748854 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 71351914-3 | 05.09.2022 | 70,000 |
| Contract object: investigatii arheologice | ||||
| DAN1515231 | DILEMMA PRODUCTIONS SRL CUI: 34368962 | 79419000-4 | 11.08.2021 | 13,000 |
| Contract object: expertizare, evaluzare si clasare tehnica bratara dacica | ||||
| DAN1515191 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 71351914-3 | 11.08.2021 | 70,000 |
| Contract object: investigatii arheologice | ||||
| DAN1139504 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 71351914-3 | 05.08.2019 | 70,000 |
| Contract object: investigatii arheologice | ||||
- 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/4394889/api/v1/authorities/4394889/spend/api/v1/authorities/4394889/scores/api/v1/authorities/4394889/benchmarks/api/v1/authorities/4394889/county/api/v1/red-flags/by-authority/4394889/api/v1/authorities/4394889/years/api/v1/authorities/4394889/cpv/api/v1/authorities/4394889/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders