Total spending
6.88 Mn.
193 suppliers · spent between 2018 and 2026
Direct purchases
3.12 Mn.
1,322 purchases
Offline purchases
2.08 Mn.
222 purchases
Tenders
1.68 Mn.
10 procedures · 10 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: 0.07% of everything spent in OLT county · Ranked 148 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 93; the other 81 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 | ARTEMIS INDUSTRIE SRL CUI: 17757609 | 49,934 | 761,987 | — | 811,921 | 11.8% | 5 |
| 2 | DOLEX COM SRL CUI: 6670360 | 499,193 | — | — | 499,193 | 7.3% | 44 |
| 3 | AQVA TERMO SANIT SRL CUI: 10026350 | 9,830 | 182,650 | 209,500 | 401,980 | 5.8% | 5 |
| 4 | PRIME SOLUTIONS SRL CUI: 18238979 | 77,157 | — | 275,210 | 352,367 | 5.1% | 9 |
| 5 | ECOCART PRINTING SRL CUI: 39758427 | 309,877 | — | — | 309,877 | 4.5% | 40 |
| 6 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 5,875 | 252,446 | — | 258,321 | 3.8% | 19 |
| 7 | ENGIE ROMANIA SA CUI: 13093222 | — | — | 249,143 | 249,143 | 3.6% | 2 |
| 8 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | — | 247,494 | 247,494 | 3.6% | 1 |
| 9 | DAMIART ADVERTISING SRL CUI: 25637867 | 245,203 | 110 | — | 245,313 | 3.6% | 212 |
| 10 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 230,235 | 4,703 | — | 234,938 | 3.4% | 89 |
The share is taken of the 6.88 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 |
|---|---|---|---|---|
| DA41282260 | TOP GAZ DISTRICT OLTENIA SRL CUI: 35972010 | 71630000-3 | 28.09.2026 | 10,000 |
| Contract object: servicii de inspectie si testare tehnica centrala termica | ||||
| DA41271443 | CARANDA BATERII SRL CUI: 1560677 | 31440000-2 | 28.09.2026 | 504 |
| Contract object: acumulator stationar 12v 7.2ah, fc12-7.2, agm vrla ups | ||||
| DA41270908 | ALTEX ROMANIA SRL CUI: 2864518 | 30233132-5 | 25.09.2026 | 1,736 |
| Contract object: solid-state drive (ssd) kingston a400, 240gb, sata3, 2.5, sa400s37/240g | ||||
| DA41269463 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66515200-5 | 25.09.2026 | 300 |
| Contract object: servicii de asigurare incendiu si alte calamitati | ||||
| DA41269597 | DENA TOUR SRL CUI: 17428851 | 71631200-2 | 25.09.2026 | 124 |
| Contract object: itp autoturism ot 25 mjr | ||||
| DA41264591 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66516100-1 | 25.09.2026 | 5,066 |
| Contract object: asigurare rca 4 autoturisme dacia logan | ||||
| DA41260571 | SYSDOM PROIECTE SRL CUI: 22743081 | 30237000-9 | 24.09.2026 | 398 |
| Contract object: sursa 180w fujitsu esprimo d538 d738 d958 p558 p758 p958 | ||||
| DA41249499 | DENA TOUR SRL CUI: 17428851 | 71631200-2 | 23.09.2026 | 124 |
| Contract object: itp autoturism ot 23 mjr | ||||
| DA41248517 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 162 |
| Contract object: pachet diverse articole | ||||
| DA41239281 | DENA TOUR SRL CUI: 17428851 | 71631200-2 | 23.09.2026 | 124 |
| Contract object: itp autoturism ot 21 mjr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857146 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 17.09.2026 | 165 |
| Contract object: benzina pentru motocoasa - tribunalul olt | ||||
| DAN2857141 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 17.09.2026 | 165 |
| Contract object: benzina pentru motocoasa - judecatoria caracal | ||||
| DAN2845624 | EURO RAFT SRL CUI: 45716442 | 34911100-7 | 02.09.2026 | 339 |
| Contract object: carucior marfa 75 litri | ||||
| DAN2845619 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 22453000-0 | 02.09.2026 | 211 |
| Contract object: rovigneta ot 05 mjr | ||||
| DAN2845607 | LISIMED SRL CUI: 17070485 | 85147000-1 | 02.09.2026 | 7,470 |
| Contract object: investigatii medicale si consultatii de specialitate pentru evaluarea starii de sanatate a salariatilor tribunalului olt si instantelor judecatoresti arondate - contract 27702/22.08.2025 | ||||
| DAN2841676 | DENA TOUR SRL CUI: 17428851 | 71631200-2 | 28.08.2026 | 248 |
| Contract object: itp autoturisme ot 07 mjr si ot 12 mjr | ||||
| DAN2841557 | INTER SECURITY AG SRL CUI: 27011575 | 50610000-4 | 27.08.2026 | 4,040 |
| Contract object: servicii de mentenanta instalatie de detectare, semnalizare, alarmare, alertare si limitare a incendiilor la tribunalul olt, judecatoria slatina, judecatoria caracal, judecatoria corabia si judecatoria bals - contract 23178/04.07.2025 prelungit pana la 30.04.2026 prin aa 41872/23.12.2025 | ||||
| DAN2841551 | ROMANOFIR SA CUI: 816263 | 39263000-3 | 27.08.2026 | 7,000 |
| Contract object: ata angelica - 500 gheme | ||||
| DAN2841548 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 22453000-0 | 27.08.2026 | 254 |
| Contract object: rovigneta ot 07 mjr | ||||
| DAN2841520 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 22453000-0 | 27.08.2026 | 254 |
| Contract object: rovigneta ot 12 mjr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062137 | procedura simplificata | 39715210-2 | 26.11.2021 | 209,500 |
| Contract object: contract de achizitie publica avand ca obiect inlocuirea centralei termice si a instalatiei de incalzire din centrala termica la tribunalul olt | ||||
| CAN1059040 | negociere fara publicare prealabila | 09310000-5 | 12.07.2021 | 165,602 |
| Contract object: contract de furnizare energie electrica | ||||
| CAN1059032 | negociere fara publicare prealabila | 09123000-7 | 12.07.2021 | 81,334 |
| Contract object: contract de furnizare gaze naturale | ||||
| SCNA1046622 | procedura simplificata | 30216110-0 | 03.12.2020 | 135,420 |
| Contract object: contract de achizitie publica avand ca obiect furnizarea, instalarea, punerea in functiune si testarea a 12 echipamente scanare documente format a4/a3 tip adf pentru tribunalul olt si instantele judecatoresti arondate, | ||||
| SCNA1046582 | procedura simplificata | 32232000-8 | 02.12.2020 | 139,720 |
| Contract object: contract de achizitie publica avand ca obiect furnizarea, instalarea, punerea in functiune si testarea a 8 echipamente videoconferinta pentru tribunalul olt si instantele judecatoresti arondate, respectiv judecatoria slatina si judecatoria caracal | ||||
| SCNA1046579 | procedura simplificata | 30213100-6 | 02.12.2020 | 275,210 |
| Contract object: contract de achizitie publica avand ca obiect furnizarea a 58 calculatoare portabile-laptop pentru tribunalul olt si instantele judecatoresti arondate | ||||
| CAN1035567 | negociere fara publicare prealabila | 09123000-7 | 16.06.2020 | 81,331 |
| Contract object: contract de furnizare gaze naturale | ||||
| CAN1035548 | negociere fara publicare prealabila | 09310000-5 | 16.06.2020 | 178,737 |
| Contract object: contract de furnizare a energiei electrice la consumatori eligibili | ||||
| CAN1012378 | negociere fara publicare prealabila | 09123000-7 | 28.02.2019 | 167,812 |
| Contract object: contract de furnizare gaze naturale | ||||
| CAN1010744 | negociere fara publicare prealabila | 09310000-5 | 22.01.2019 | 247,494 |
| Contract object: contract de furnizare energie electrica | ||||
- 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/4394943/api/v1/authorities/4394943/spend/api/v1/authorities/4394943/scores/api/v1/authorities/4394943/benchmarks/api/v1/authorities/4394943/county/api/v1/red-flags/by-authority/4394943/api/v1/authorities/4394943/years/api/v1/authorities/4394943/cpv/api/v1/authorities/4394943/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders