Total spending
8.68 Mn.
191 suppliers · spent between 2018 and 2026
Direct purchases
8.01 Mn.
1,545 purchases
Offline purchases
52,875 RON
94 purchases
Tenders
616,205 RON
2 procedures · 2 contracts
Single-bidder rate
100.0%
6 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in OLT county · Ranked 143 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 115; the other 103 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 | 1,411,765 | — | — | 1,411,765 | 16.3% | 8 |
| 2 | GERO MULTIOPTION SRL CUI: 40384172 | 847,783 | — | 83,980 | 931,763 | 10.7% | 6 |
| 3 | BNBUSINESS SRL CUI: 10933694 | 34,400 | — | 532,225 | 566,625 | 6.5% | 2 |
| 4 | BSTSTIL CONSTRUCT SRL CUI: 38950393 | 398,272 | — | — | 398,272 | 4.6% | 2 |
| 5 | LCI CONSTRUCT GRUP SRL CUI: 24006957 | 338,744 | — | — | 338,744 | 3.9% | 1 |
| 6 | FEDERAL PAZA SI PROTECTIE SRL CUI: 26004839 | 316,143 | — | — | 316,143 | 3.6% | 5 |
| 7 | STANDARD LIKEIT SRL CUI: 37742572 | 281,797 | — | — | 281,797 | 3.2% | 36 |
| 8 | DRAGDECO PROFI GLASS SRL CUI: 36610042 | 261,897 | — | — | 261,897 | 3.0% | 3 |
| 9 | NANOTERRA SRL CUI: 27036642 | 250,000 | — | — | 250,000 | 2.9% | 2 |
| 10 | PIRAMID-PROIECT SRL CUI: 13406974 | 246,016 | — | — | 246,016 | 2.8% | 3 |
The share is taken of the 8.68 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 |
|---|---|---|---|---|
| DA41288562 | PLEX ROBOTICS SRL CUI: 50366637 | 39162100-6 | 29.09.2026 | 16,093 |
| Contract object: material pedagogic - kit robotica | ||||
| DA41268422 | PANIPAN SRL CUI: 12211052 | 15811100-7 | 28.09.2026 | 142 |
| Contract object: paine | ||||
| DA41268604 | STEFMIT LARICONS SRL CUI: 35490940 | 15113000-3 | 25.09.2026 | 1,693 |
| Contract object: alimente | ||||
| DA41212619 | COLOR CHIM SRL CUI: 1512025 | 44192000-2 | 18.09.2026 | 5,782 |
| Contract object: materiale de intretinere si reparatii | ||||
| DA41209235 | TCE GROUP INSTAL SRL CUI: 35903931 | 39715200-9 | 18.09.2026 | 45,408 |
| Contract object: pachet centrala termica riello condexa pro 56kw | ||||
| DA41207934 | STEFMIT LARICONS SRL CUI: 35490940 | 15112130-6 | 17.09.2026 | 1,936 |
| Contract object: alimente | ||||
| DA41207984 | PANIPAN SRL CUI: 12211052 | 15811100-7 | 17.09.2026 | 142 |
| Contract object: paine | ||||
| DA41192468 | G & M & E SRL CUI: 9728076 | 37400000-2 | 16.09.2026 | 3,620 |
| Contract object: echipament sportiv | ||||
| DA41178115 | RAMYSOFT LTS SRL CUI: 47089099 | 72266000-7 | 15.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||
| DA41158919 | PANIPAN SRL CUI: 12211052 | 15811100-7 | 11.09.2026 | 110 |
| Contract object: paine | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865428 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 28.09.2026 | 354 |
| Contract object: certificat califica eidas valabilitate 3 ani | ||||
| DAN2849213 | DIAGINA SRL CUI: 4161492 | 30125100-2 | 08.09.2026 | 190 |
| Contract object: cartus laserjet 149x | ||||
| DAN2843596 | MIN-DV SRL CUI: 1512831 | 24453000-4 | 01.09.2026 | 108 |
| Contract object: agro glyfo 1l | ||||
| DAN2834520 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 18.08.2026 | 299 |
| Contract object: anunt ziar | ||||
| DAN2777667 | ALICE MOTOR SPORT GARAGE SRL CUI: 42559890 | 42514310-8 | 11.06.2026 | 819 |
| Contract object: consumabile auto | ||||
| DAN2703297 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | 72600000-6 | 13.03.2026 | 240 |
| Contract object: servicii informatice | ||||
| DAN2693477 | ROXALEX SRL CUI: 15747757 | 71631200-2 | 02.03.2026 | 150 |
| Contract object: itp | ||||
| DAN2674253 | MAGUAY COMPUTERS SRL CUI: 12167046 | 50320000-4 | 03.02.2026 | 550 |
| Contract object: reparare laptop | ||||
| DAN2633340 | COLOR CHIM SRL CUI: 1512025 | 44411000-4 | 17.12.2025 | 83 |
| Contract object: materiale sanitare | ||||
| DAN2627390 | ASSISTIVE SUPPORT SRL CUI: 45130078 | 30237460-1 | 11.12.2025 | 742 |
| Contract object: tastatura cu caractere marite | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108757 | procedura simplificata | 30000000-9 | 07.08.2024 | 532,225 |
| Contract object: furnizare echipamente in cadrul proiectului cu titlul dotarea cu laboratoare inteligente a colegiului national radu greceanu | ||||
| CAN1041089 | negociere fara publicare prealabila | 39160000-1 | 16.09.2020 | 83,980 |
| Contract object: contract furnizare banci scolare individuale | ||||
- 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/4491075/api/v1/authorities/4491075/spend/api/v1/authorities/4491075/scores/api/v1/authorities/4491075/benchmarks/api/v1/authorities/4491075/county/api/v1/red-flags/by-authority/4491075/api/v1/authorities/4491075/years/api/v1/authorities/4491075/cpv/api/v1/authorities/4491075/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders