Total spending
655.93 Mn.
844 suppliers · spent between 2018 and 2026
Direct purchases
84.45 Mn.
15,362 purchases
Offline purchases
6.37 Mn.
579 purchases
Tenders
565.11 Mn.
211 procedures · 1,328 contracts
Single-bidder rate
36.6%
1,791 lots
National rate: 40.9%
Ranked 3,295 of 5,138
DSI index
13.9%
90.81 Mn. of 655.93 Mn. without a tender
National median: 33.4%
Ranked 3,737 of 4,323
HHI
1,510
3 of 18 markets concentrated
National median: 1,961
Ranked 2,068 of 3,055
In county context: 6.43% of everything spent in OLT county · Ranked 3 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 174; the other 162 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,178,862 | — | 41,294,079 | 42,472,941 | 6.5% | 204 |
| 2 | NEOTECH SRL CUI: 14486378 | 223,815 | 10,730 | 30,915,326 | 31,149,871 | 4.7% | 38 |
| 3 | BIO CHEM SOLUTIONS SRL CUI: 25945476 | 172,715 | 58,355 | 29,356,195 | 29,587,265 | 4.5% | 49 |
| 4 | MEDIPLUS EXIM SRL CUI: 9311280 | 1,158,505 | — | 25,755,743 | 26,914,248 | 4.1% | 317 |
| 5 | MEDICLIM SRL CUI: 6300279 | 455,051 | 297,390 | 23,641,352 | 24,393,793 | 3.7% | 88 |
| 6 | FARMEXIM SA CUI: 335278 | 496,735 | — | 19,920,387 | 20,417,122 | 3.1% | 208 |
| 7 | XTREME ECOENERGY GROUP SRL CUI: 34227289 | 394,500 | — | 14,465,266 | 14,859,766 | 2.3% | 15 |
| 8 | APRO-COM-IMPEX SRL CUI: 9279406 | 365,621 | — | 13,855,393 | 14,221,014 | 2.2% | 92 |
| 9 | ROMASTRU TRADING SRL CUI: 6769462 | 190,438 | — | 13,818,385 | 14,008,823 | 2.1% | 42 |
| 10 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | 132,890 | — | 12,913,621 | 13,046,511 | 2.0% | 7 |
The share is taken of the 655.93 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 |
|---|---|---|---|---|
| DA41303868 | MEDICAL ORTOVIT SRL CUI: 9625593 | 33183100-7 | 30.09.2026 | 4,000 |
| Contract object: placa artrodeza glezna | ||||
| DA41302970 | FIGEN PRESS SRL CUI: 34078845 | 79342200-5 | 30.09.2026 | 4,500 |
| Contract object: difuzare de stiri de promovare, comunicate de presa si informatii publice | ||||
| DA41294288 | STERISACO SRL CUI: 35955175 | 33198200-6 | 30.09.2026 | 5,524 |
| Contract object: consumabile sterilizare | ||||
| DA41288732 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | 80530000-8 | 30.09.2026 | 3,910 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA41291516 | BIO HYGIENE SRL CUI: 29674809 | 33711900-6 | 29.09.2026 | 540 |
| Contract object: daily - lotiune pentru spalarea pielii - cu pompita inclusa | ||||
| DA41291590 | DIAGINA SRL CUI: 4161492 | 33761000-2 | 29.09.2026 | 522 |
| Contract object: hartie igienica tork smartone, 2 straturi, 9.7cm x 170m, - alba | ||||
| DA41291563 | DIAGINA SRL CUI: 4161492 | 39830000-9 | 29.09.2026 | 7,392 |
| Contract object: servetele tork pliate,z expres soft advanced 2 straturi, 25,5x21.2 cm, | ||||
| DA41291489 | TZMO ROMANIA SRL CUI: 9693687 | 33751000-9 | 29.09.2026 | 448 |
| Contract object: scutece adulti seni basic extra large | ||||
| DA41265627 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33642200-4 | 29.09.2026 | 1,614 |
| Contract object: hidrocortizon hf 100 mg | ||||
| DA41267076 | NAFKA GRUP SRL CUI: 16320869 | 22993000-7 | 29.09.2026 | 600 |
| Contract object: hartie termosensibila abl 110mm x 20m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866495 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 29.09.2026 | 1,687 |
| Contract object: compania nationala imprimeria nationala sa | ||||
| DAN2866489 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | 22450000-9 | 29.09.2026 | 865 |
| Contract object: tipizate medicale | ||||
| DAN2866254 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111800-3 | 29.09.2026 | 764 |
| Contract object: achizit azot lichid si oxigen tehnic | ||||
| DAN2856989 | DEDEMAN SRL CUI: 2816464 | 44167100-9 | 17.09.2026 | 174 |
| Contract object: materiale intretinere - racord gaz | ||||
| DAN2856980 | DEDEMAN SRL CUI: 2816464 | 39113000-7 | 17.09.2026 | 634 |
| Contract object: scaun birou | ||||
| DAN2850661 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 10.09.2026 | 1,990 |
| Contract object: tipizate medicale | ||||
| DAN2850649 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | 22450000-9 | 10.09.2026 | 417 |
| Contract object: tipizate medicale | ||||
| DAN2847336 | DEDEMAN SRL CUI: 2816464 | 44511120-2 | 04.09.2026 | 33 |
| Contract object: cazma | ||||
| DAN2847309 | SUPORT HORECA SRL CUI: 31072368 | 42959000-3 | 04.09.2026 | 32,769 |
| Contract object: masina de spalat oale, tavi si ustensile | ||||
| DAN2847128 | DEDEMAN SRL CUI: 2816464 | 39113000-7 | 04.09.2026 | 391 |
| Contract object: scaun birou ( obiecte inventar) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162986 | licitatie deschisa | 33140000-3 | 23.09.2026 | 2,011,504 |
| Contract object: acord cadru 24 luni-achizitie materiale sanitare | ||||
| CAN1173249 | licitatie deschisa | 85143000-3 | 02.09.2026 | 587,964 |
| Contract object: servicii de transport sanitar pacienti hemodializa si dializa peritoneala | ||||
| SCNA1136246 | procedura simplificata | 45453000-7 | 28.08.2026 | 2,043,349 |
| Contract object: lucrari de reparatii si igienizare spatii medicale din cadrul spitalului judetean de urgenta slatina | ||||
| CAN1173331 | licitatie deschisa | 33100000-1 | 26.08.2026 | 3,862,820 |
| Contract object: achizitia de echipamente medicale | ||||
| CAN1161658 | licitatie deschisa | 15810000-9 | 21.08.2026 | 1,076,160 |
| Contract object: achizitionarea de alimente diverse destinate prepararii hranei pacientilor internati in sectiile medicale ale spitalului judetean de urgenta slatina | ||||
| CAN1138172 | licitatie deschisa | 33124110-9 | 18.08.2026 | 10,305,945 |
| Contract object: acord cadru 24 luni-achizitie dispozitive medicale si consumabile medicale pe programul national de diabet zaharat al spitalului judetean de urgenta slatina | ||||
| SCNA1129831 | procedura simplificata | 33192000-2 | 02.07.2026 | 250,430 |
| Contract object: achizitie ansamblu pacient | ||||
| CAN1125009 | licitatie deschisa | 33140000-3 | 02.07.2026 | 15,709,065 |
| Contract object: acord cadru 24 luni-achizitie materiale sanitare | ||||
| CAN1170210 | licitatie deschisa | 85150000-5 | 02.07.2026 | 680,400 |
| Contract object: servicii de asistenta medicala specializata - teleradiologie si imagistica medicala in vederea utilizarii tehnologiei informationale si de comunicare, mijloace de comunicare la distanta | ||||
| CAN1170157 | norme proprii (anexa 2b) | 55520000-1 | 23.06.2026 | 2,560,200 |
| Contract object: servicii de preparare si livrare a mancarii | ||||
- 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/4394927/api/v1/authorities/4394927/spend/api/v1/authorities/4394927/scores/api/v1/authorities/4394927/benchmarks/api/v1/authorities/4394927/county/api/v1/red-flags/by-authority/4394927/api/v1/authorities/4394927/years/api/v1/authorities/4394927/cpv/api/v1/authorities/4394927/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders