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CUI: 4491156 OLT SLATINA

CASA CORPULUI DIDACTIC OLT

Registered: 12.12.2013 IONASCU, 38, 230081 https://www.ccdolt.ro

Total spending

531,366 RON

38 suppliers · spent between 2018 and 2026

Direct purchases

421,513 RON

132 purchases

Offline purchases

78,512 RON

1 purchases

Tenders

31,341 RON

1 procedures · 1 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: 0.01% of everything spent in OLT county · Ranked 320 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 31; the other 19 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 SOFCO INSTAL SRL CUI: 42899388 81,554 —— 81,554 15.3% 1
2 DANIMAR STEF CONSTAR SRL CUI: 36470852 — 78,512 — 78,512 14.8% 1
3 AQUA STRUCTURAL DESIGN SRL CUI: 35622642 49,448 —— 49,448 9.3% 1
4 INSTAL-GRUP SRL CUI: 12850960 46,317 —— 46,317 8.7% 3
5 SOBIS SOLUTIONS SRL CUI: 12018818 39,000 —— 39,000 7.3% 8
6 HERA MENTENANTA SRL CUI: 39642871 35,380 —— 35,380 6.7% 3
7 MOBTECO PRODUCT SRL CUI: 16109994 —— 31,341 31,341 5.9% 1
8 ROSMAR STAR SRL CUI: 21274351 28,568 —— 28,568 5.4% 2
9 DAMIART ADVERTISING SRL CUI: 25637867 18,363 —— 18,363 3.5% 25
10 DECK COMPUTER SRL CUI: 7835823 14,949 —— 14,949 2.8% 12

The share is taken of the 531,366 RON 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
DA41299550 DAMIART ADVERTISING SRL CUI: 25637867 39263000-3 30.09.2026 733
pachet
DA40888157 INSTAL-GRUP SRL CUI: 12850960 39717200-3 27.07.2026 3,223
aparat aer conditionat 12.000 btu, tip monosplit inverter
DA40808825 COPYPRINT CONSTANT SERV SRL CUI: 38648965 50300000-8 13.07.2026 500
reparatie konica minolta bizhub c227
DA40737065 DAMIART ADVERTISING SRL CUI: 25637867 39263000-3 02.07.2026 289
pachet materiale functionale casa corpului didactic
DA40483413 SOBIS AP SRL CUI: 52200796 72600000-6 27.05.2026 3,200
pachet informatic aplxpert format din modulul sa
DA40463606 DAMIART ADVERTISING SRL CUI: 25637867 39263000-3 25.05.2026 127
pachet produse birou casa corp didactic
DA40432016 SOBIS AP SRL CUI: 52200796 72600000-6 20.05.2026 5,600
pachet informatic aplxpert format din modulele co, mf
DA40346753 OLT STING SIMI SRL CUI: 22369751 50413200-5 08.05.2026 1,140
stingatoare
DA40165998 HOFFMAN CB DESIGN SRL CUI: 31400520 22820000-4 09.04.2026 200
chitantier
DA39845584 DAMIART ADVERTISING SRL CUI: 25637867 39263000-3 18.02.2026 351
pachet furnituri birou

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2608523 DANIMAR STEF CONSTAR SRL CUI: 36470852 45453000-7 20.11.2025 78,512
reabilitare corp cladire c2 la casa corpului didactic olt

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1057652 procedura simplificata 39100000-3 07.09.2021 31,341
mobilier
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/4491156
  • /api/v1/authorities/4491156/spend
  • /api/v1/authorities/4491156/scores
  • /api/v1/authorities/4491156/benchmarks
  • /api/v1/authorities/4491156/county
  • /api/v1/red-flags/by-authority/4491156
  • /api/v1/authorities/4491156/years
  • /api/v1/authorities/4491156/cpv
  • /api/v1/authorities/4491156/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API