Total spending
8.53 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
7.75 Mn.
1,261 purchases
Offline purchases
71,684 RON
42 purchases
Tenders
705,747 RON
2 procedures · 2 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: 0.08% of everything spent in OLT county · Ranked 145 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 96; the other 84 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 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 1,103,390 | — | — | 1,103,390 | 12.9% | 6 |
| 2 | ALUTERM SRL CUI: 15917339 | 848,162 | — | — | 848,162 | 9.9% | 17 |
| 3 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | — | 40,000 | 543,218 | 583,218 | 6.8% | 2 |
| 4 | GERO MULTIOPTION SRL CUI: 40384172 | 503,700 | — | — | 503,700 | 5.9% | 2 |
| 5 | FEDERAL PAZA SI PROTECTIE SRL CUI: 26004839 | 370,784 | — | — | 370,784 | 4.3% | 4 |
| 6 | ACETI SRL CUI: 1514255 | 362,567 | — | — | 362,567 | 4.3% | 1 |
| 7 | PIRAMID-PROIECT SRL CUI: 13406974 | 352,816 | — | — | 352,816 | 4.1% | 3 |
| 8 | DAMIART ADVERTISING SRL CUI: 25637867 | 341,043 | — | — | 341,043 | 4.0% | 54 |
| 9 | NANOTERRA SRL CUI: 27036642 | 330,000 | — | — | 330,000 | 3.9% | 3 |
| 10 | DECK COMPUTER SRL CUI: 7835823 | 279,769 | 1,088 | — | 280,857 | 3.3% | 380 |
The share is taken of the 8.53 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 |
|---|---|---|---|---|
| DA41299575 | DELOV WITH LOVE SRL CUI: 40131587 | 22900000-9 | 30.09.2026 | 1,750 |
| Contract object: steaguri: dimensiune 40x60 cm - culoare portocaliu | ||||
| DA41299515 | IULPET MAGIC TET SRL CUI: 23340109 | 44111540-8 | 30.09.2026 | 220 |
| Contract object: sticla termo-izolanta 24mm | ||||
| DA41253044 | CONS TIME IDEAL SRL CUI: 23855733 | 45321000-3 | 24.09.2026 | 75,477 |
| Contract object: lucrari de reabilitare si termoizolare fatada | ||||
| DA41217131 | INSULA NOVOJALUX SRL CUI: 37868407 | 39515100-6 | 18.09.2026 | 1,479 |
| Contract object: ansamblu perdele si draperii | ||||
| DA41217095 | PROVINCIAL SRL CUI: 15863190 | 44192000-2 | 18.09.2026 | 19,444 |
| Contract object: pachet produse materiale de constructi | ||||
| DA41216425 | DAMIART ADVERTISING SRL CUI: 25637867 | 39831240-0 | 18.09.2026 | 17,340 |
| Contract object: pachet materiale curatenie lic n titulescu | ||||
| DA41216379 | DAMIART ADVERTISING SRL CUI: 25637867 | 30197643-5 | 18.09.2026 | 2,980 |
| Contract object: pachet hartie copiator lic n titulescu | ||||
| DA41205022 | MARY-MARY SRL CUI: 7148102 | 31681410-0 | 17.09.2026 | 1,111 |
| Contract object: pachet materiale electrice | ||||
| DA41204474 | DECK COMPUTER SRL CUI: 7835823 | 22800000-8 | 17.09.2026 | 611 |
| Contract object: carnet elev | ||||
| DA41168114 | DANICAT MOBILA SRL CUI: 39878199 | 39516000-2 | 14.09.2026 | 15,140 |
| Contract object: pachet mobilier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862826 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 24.09.2026 | 63 |
| Contract object: reinnoire ltnt.ro | ||||
| DAN2737590 | CORAL IMPEX SRL CUI: 4986244 | 90923000-3 | 22.04.2026 | 539 |
| Contract object: servicii de deratizare si dezinsectie | ||||
| DAN2714885 | DELOV WITH LOVE SRL CUI: 40131587 | 39294100-0 | 27.03.2026 | 400 |
| Contract object: banner smartlab<br>print cu ecosolvent pe banner pvc, capse metalice - buc 2 | ||||
| DAN2712665 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 80530000-8 | 25.03.2026 | 40,000 |
| Contract object: servicii de instruirea cadrelor didactice pentru<br>utilizarea echipamentelor aferente conceptului<br>de laborator inteligent digital integrat<br>2 sesiuni/laborator - cantitate 4 buc | ||||
| DAN2631941 | DECK COMPUTER SRL CUI: 7835823 | 30192121-5 | 16.12.2025 | 5 |
| Contract object: pix - 1 buc | ||||
| DAN2631938 | MARY-MARY SRL CUI: 7148102 | 31527300-9 | 16.12.2025 | 246 |
| Contract object: corpuri de iluminat si accesorii | ||||
| DAN2631909 | DECK COMPUTER SRL CUI: 7835823 | 30192121-5 | 16.12.2025 | 5 |
| Contract object: pix - 1 buc | ||||
| DAN2590853 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 29.10.2025 | 153 |
| Contract object: prestare serviciu : intocmire si publicare anunt rectificare concurs contractual in portalul posturi.gov.ro si ziarul national (pachet de publicare esential corect ) | ||||
| DAN2590852 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 29.10.2025 | 249 |
| Contract object: prestare serviciu : intocmire si publicare anunt concurs contractual in portalul posturi.gov.ro si ziarul national (pachet de publicare esential | ||||
| DAN2582150 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 20.10.2025 | 44 |
| Contract object: corespondenta interna ar neprioritar (greutate 197 grame) - 5 buc. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122033 | procedura simplificata | 30231000-7 | 25.06.2025 | 543,218 |
| Contract object: furnizare de echipamente tehnologice inclusiv software integrat specific pentru smartlab privind dotarea liceului teoretic nicolae titulescu | ||||
| CAN1041103 | negociere fara publicare prealabila | 33140000-3 | 16.09.2020 | 162,529 |
| Contract object: contract de furnizare dezinfectant de maini si masti de protectie pentru copii si adulti | ||||
- 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/4395140/api/v1/authorities/4395140/spend/api/v1/authorities/4395140/scores/api/v1/authorities/4395140/benchmarks/api/v1/authorities/4395140/county/api/v1/red-flags/by-authority/4395140/api/v1/authorities/4395140/years/api/v1/authorities/4395140/cpv/api/v1/authorities/4395140/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders