Total spending
3.20 Mn.
65 suppliers · spent between 2018 and 2025
Direct purchases
3.20 Mn.
633 purchases
Offline purchases
5,926 RON
8 purchases
Tenders
0 RON
0 procedures
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: 0.03% of everything spent in OLT county · Ranked 190 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 74; the other 62 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 | PROVISION RETAIL PROD SRL CUI: 32649457 | 631,934 | — | — | 631,934 | 19.7% | 180 |
| 2 | FEDERAL PAZA SI PROTECTIE SRL CUI: 26004839 | 464,265 | — | — | 464,265 | 14.5% | 7 |
| 3 | GREEN DESIGN ENGINEERING SRL CUI: 32250277 | 297,544 | — | — | 297,544 | 9.3% | 1 |
| 4 | PANIPAN SRL CUI: 12211052 | 185,590 | — | — | 185,590 | 5.8% | 164 |
| 5 | PIRAMID-PROIECT SRL CUI: 13406974 | 180,000 | — | — | 180,000 | 5.6% | 2 |
| 6 | RADICAL BETA AM SRL CUI: 40829904 | 139,800 | — | — | 139,800 | 4.4% | 5 |
| 7 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | 139,596 | — | — | 139,596 | 4.4% | 46 |
| 8 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | 136,421 | — | — | 136,421 | 4.3% | 8 |
| 9 | NANOTERRA SRL CUI: 27036642 | 130,000 | — | — | 130,000 | 4.1% | 1 |
| 10 | ALGRUP BUSINESS COMPANY SRL CUI: 11262279 | 120,414 | — | — | 120,414 | 3.8% | 5 |
The share is taken of the 3.20 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 |
|---|---|---|---|---|
| DA38050475 | APLGMEDIA CONSULT BUSINESS SRL CUI: 51353937 | 79418000-7 | 17.10.2025 | 4,950 |
| Contract object: abonament consultanta achizitii publice | ||||
| DA38981850 | PANIPAN SRL CUI: 12211052 | 15811100-7 | 01.10.2025 | 3,864 |
| Contract object: alimente | ||||
| DA38954626 | SINAS SRL CUI: 1530005 | 39831240-0 | 26.09.2025 | 5,740 |
| Contract object: materiale curatenie | ||||
| DA38954970 | STEFMIT LARICONS SRL CUI: 35490940 | 03221230-7 | 26.09.2025 | 4,769 |
| Contract object: alimente | ||||
| DA38919255 | SINAS SRL CUI: 1530005 | 39224330-0 | 24.09.2025 | 1,078 |
| Contract object: obiecte de inventar | ||||
| DA38910926 | STEFMIT LARICONS SRL CUI: 35490940 | 03222322-6 | 20.09.2025 | 2,061 |
| Contract object: alimente | ||||
| DA38875296 | REAL-CRIS SRL CUI: 11456976 | 30125100-2 | 17.09.2025 | 1,593 |
| Contract object: cartus epson 103 multipac inkiet | ||||
| DA38875367 | REAL-CRIS SRL CUI: 11456976 | 34911100-7 | 17.09.2025 | 1,140 |
| Contract object: carucior de bucatarie 3 niveluri | ||||
| DA38882287 | ARD RL SECURITY SRL CUI: 35263441 | 79930000-2 | 17.09.2025 | 1,500 |
| Contract object: servicii de proiectare sistem securitate | ||||
| DA38882683 | OLT STING SIMI SRL CUI: 22369751 | 50413200-5 | 16.09.2025 | 500 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2553709 | APLGMEDIA CONSULT BUSINESS SRL CUI: 51353937 | 79418000-7 | 22.09.2025 | 990 |
| Contract object: consultanta achizitii | ||||
| DAN2549751 | BUNDESMAR SRL CUI: 51713165 | 63712000-3 | 16.09.2025 | 1,200 |
| Contract object: transport | ||||
| DAN2538295 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 29.08.2025 | 835 |
| Contract object: papetarie | ||||
| DAN2259979 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 06.09.2024 | 660 |
| Contract object: articole de papetarie | ||||
| DAN1839753 | DIAGINA SRL CUI: 4161492 | 39263000-3 | 12.01.2023 | 691 |
| Contract object: articole de birou | ||||
| DAN1727961 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 26.07.2022 | 62 |
| Contract object: * publicari p iii adr. 1056/25.07.2022 se publica in data 27.07.2022.<br>* m.o. p iii posta (ziar) adr. 1056/25.07.2022 se publica in data 27.07.2022. | ||||
| DAN1584543 | DIAGINA SRL CUI: 4161492 | 39263000-3 | 16.12.2021 | 580 |
| Contract object: *panouri pluta 120x150cm - 1 buc<br>*accesorii pluta - 2 buc<br>*toner tn2320 - 1 buc<br>*drum dr 2300 - 1 buc<br>*flipchart 70x100 cm - 1 buc | ||||
| DAN1584529 | DIAGINA SRL CUI: 4161492 | 39263000-3 | 16.12.2021 | 908 |
| Contract object: *flipchart 70x100cm - 1 buc<br>*joc constructii - 15 buc<br>*accesorii flipchart - 2 buc<br>*toner tn2421 -1 buc | ||||
- 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/4491105/api/v1/authorities/4491105/spend/api/v1/authorities/4491105/scores/api/v1/authorities/4491105/benchmarks/api/v1/authorities/4491105/county/api/v1/red-flags/by-authority/4491105/api/v1/authorities/4491105/years/api/v1/authorities/4491105/cpv/api/v1/authorities/4491105/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders