Total spending
163.48 Mn.
857 suppliers · spent between 2018 and 2026
Direct purchases
51.26 Mn.
24,095 purchases
Offline purchases
2.21 Mn.
450 purchases
Tenders
110.01 Mn.
122 procedures · 2,103 contracts
Single-bidder rate
20.5%
762 lots
National rate: 40.9%
Ranked 4,414 of 5,138
DSI index
32.7%
53.47 Mn. of 163.48 Mn. without a tender
National median: 33.4%
Ranked 2,236 of 4,323
HHI
2,189
0 of 5 markets concentrated
National median: 1,961
Ranked 1,317 of 3,055
In county context: 1.60% of everything spent in OLT county · Ranked 10 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 180; the other 168 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 | FARMEXIM SA CUI: 335278 | 411,993 | 1,925 | 39,024,250 | 39,438,168 | 24.1% | 390 |
| 2 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,055,020 | — | 7,729,567 | 8,784,587 | 5.4% | 602 |
| 3 | CORTECH MED SRL CUI: 22088756 | 919,310 | 60,524 | 4,960,488 | 5,940,322 | 3.6% | 39 |
| 4 | LOGARITM SRL CUI: 16589167 | 28,500 | — | 5,077,500 | 5,106,000 | 3.1% | 3 |
| 5 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 397,527 | — | 3,478,878 | 3,876,405 | 2.4% | 275 |
| 6 | MEDIPLUS EXIM SRL CUI: 9311280 | 710,785 | — | 2,661,668 | 3,372,453 | 2.1% | 524 |
| 7 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 610,706 | 22,000 | 2,367,732 | 3,000,438 | 1.8% | 94 |
| 8 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 867,290 | 42,800 | 1,667,900 | 2,577,990 | 1.6% | 212 |
| 9 | BIVARIA GRUP SRL CUI: 13833576 | 224,360 | — | 2,342,547 | 2,566,907 | 1.6% | 96 |
| 10 | BBRAUN MEDICAL SRL CUI: 11080242 | 411,132 | — | 1,929,803 | 2,340,935 | 1.4% | 325 |
The share is taken of the 163.48 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 |
|---|---|---|---|---|
| DA41291274 | DRMAX SRL CUI: 9378655 | 33690000-3 | 30.09.2026 | 80 |
| Contract object: kebene pro baby ct*1 fl*20 ml+1 plic*2 g - ref nr 18250/29.08.2026 - pediatrie | ||||
| DA41288010 | TUNIC PROD SRL CUI: 3573061 | 33696300-8 | 29.09.2026 | 97 |
| Contract object: acid acetic 3% - ref nr 17829/22.09.2026 - ambulatoriu | ||||
| DA41286021 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | 39143114-8 | 29.09.2026 | 1,530 |
| Contract object: patura incalzire pacient adult compatibila cu aparatul mistral air - ref 17977/24.09.2026 - ati | ||||
| DA41284250 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | 38437000-7 | 29.09.2026 | 500 |
| Contract object: pipete pasteur sterile 1 ml, ambalate individual - ref nr 18155/28.09.2026 - uts | ||||
| DA41284189 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33696500-0 | 29.09.2026 | 2,950 |
| Contract object: abbott cc microalb rgt 500t - ref nr 18185/28.09.2026 - lam | ||||
| DA41284161 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33696500-0 | 29.09.2026 | 1,000 |
| Contract object: abbott cc microalb cal (5x2 ml) - ref nr 18185/28.09.2026 - lam | ||||
| DA41281381 | CARTO - PLAST SRL CUI: 22847422 | 31430000-9 | 29.09.2026 | 300 |
| Contract object: acumulator compatibil btl 08 lc - 12v 1.2ah -nr 17978/24.09.2026-ati | ||||
| DA41281763 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33751000-9 | 29.09.2026 | 2,789 |
| Contract object: scutec scutece de pentru unica folosinta nr.1 2-5 kg 2-5kg active baby pampers-nr 18107/28.09-nn | ||||
| DA41269809 | EVOREVO SRL CUI: 32761476 | 33140000-3 | 29.09.2026 | 1,500 |
| Contract object: dispozitiv de aspiratie si intrerupere a vacuumului - ref nr 17961/24.09.2026 - ati | ||||
| DA41268591 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33690000-3 | 28.09.2026 | 42 |
| Contract object: magnesio solfato monico 2g/10ml - ref nr 14872/06.08.2026 - farmacie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858267 | ALEXMIH EXPEDITION SRL CUI: 46146331 | 60100000-9 | 21.09.2026 | 5,000 |
| Contract object: tarnsport auto | ||||
| DAN2858231 | TECAMAR-SERVICE SRL CUI: 1529990 | 30125100-2 | 21.09.2026 | 200 |
| Contract object: cartus toner canon 2530 | ||||
| DAN2857135 | POLICLINICA MEDIMUN SOCIETATE CIVILA MED CUI: 15429338 | 85147000-1 | 17.09.2026 | 1,550 |
| Contract object: servicii medicina muncii sectia radiologie | ||||
| DAN2857128 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 85143000-3 | 17.09.2026 | 250 |
| Contract object: transport sanitar cf. contract | ||||
| DAN2856965 | PROVISION RETAIL PROD SRL CUI: 32649457 | 03221410-3 | 17.09.2026 | 476 |
| Contract object: varza alba - ref.15333/13.08.2026, bloc alimentar | ||||
| DAN2852158 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 85143000-3 | 11.09.2026 | 250 |
| Contract object: transport sanitar | ||||
| DAN2851527 | PROVISION RETAIL PROD SRL CUI: 32649457 | 03222321-9 | 11.09.2026 | 1,263 |
| Contract object: mere | ||||
| DAN2850491 | TEF IMAGISTIC SRL CUI: 46392298 | 85150000-5 | 09.09.2026 | 827 |
| Contract object: servicii medicale de teleradiologie luna august | ||||
| DAN2850490 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | 71610000-7 | 09.09.2026 | 355 |
| Contract object: servicii de analize suprafete, enterobacteriacee, mana personal | ||||
| DAN2848202 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | 71610000-7 | 07.09.2026 | 1,065 |
| Contract object: servicii analize aeromicroflora | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133016 | licitatie deschisa | 15000000-8 | 21.09.2026 | 2,402,076 |
| Contract object: acord cadru furnizare produse alimentare 2024-2026 | ||||
| CAN1173238 | negociere fara publicare prealabila | 33652100-6 | 21.08.2026 | 285,955 |
| Contract object: contract de furnizare medicamente oncologice | ||||
| CAN1173236 | negociere fara publicare prealabila | 33600000-6 | 21.08.2026 | 241,970 |
| Contract object: contract de furnizare medicamente diverse | ||||
| CAN1171481 | negociere fara publicare prealabila | 50421200-4 | 15.07.2026 | 89,652 |
| Contract object: contract de prestari servicii de verificare, intretinere si reparare echipamente radiologice | ||||
| CAN1078782 | licitatie deschisa | 33696500-0 | 25.06.2026 | 3,478,878 |
| Contract object: acord-cadru furnizare - 48 de luni pachet reactivi biochimie compatibili cu analizorul automat architect c4000 aflat in dotarea laboratorului | ||||
| CAN1078781 | licitatie deschisa | 33696200-7 | 25.06.2026 | 2,253,872 |
| Contract object: acord-cadru 48 de luni de furnizare pachet teste rapide imunoenzimatice compatibile cu analizorul din dotare pathfast - pt c.p.u. | ||||
| CAN1170115 | negociere fara publicare prealabila | 33696200-7 | 22.06.2026 | 70,000 |
| Contract object: contract de furnizare pachet teste rapide imunofluorescente cantitative - compatibile cu analizoarele apoti fluorescence reader | ||||
| CAN1168651 | negociere fara publicare prealabila | 33157810-6 | 28.05.2026 | 171,500 |
| Contract object: contract de furnizare oxigen medicinal prin inchiriere statie de producere a oxigenului medicinal la fata locului - per. iunie - dec. 2026 | ||||
| CAN1168648 | negociere fara publicare prealabila | 33652100-6 | 28.05.2026 | 123,975 |
| Contract object: contract de furnizare medicamente oncologice (cemiplimabum) | ||||
| CAN1168642 | negociere fara publicare prealabila | 33696500-0 | 28.05.2026 | 90,360 |
| Contract object: contract de furnizare pachet reactivi biochimie urinara compatibil cu sistemul complet de analiza urinara (labumat 2 & urised 3 pro) | ||||
- 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/4395086/api/v1/authorities/4395086/spend/api/v1/authorities/4395086/scores/api/v1/authorities/4395086/benchmarks/api/v1/authorities/4395086/county/api/v1/red-flags/by-authority/4395086/api/v1/authorities/4395086/years/api/v1/authorities/4395086/cpv/api/v1/authorities/4395086/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders