Total spending
12.95 Mn.
238 suppliers · spent between 2018 and 2026
Direct purchases
9.77 Mn.
1,570 purchases
Offline purchases
51,580 RON
54 purchases
Tenders
3.13 Mn.
4 procedures · 5 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in OLT county · Ranked 127 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 117; the other 105 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 | CAFMIN SRL CUI: 7457612 | 2,010 | — | 1,120,588 | 1,122,598 | 8.7% | 2 |
| 2 | FEDERAL PAZA SI PROTECTIE SRL CUI: 26004839 | 848,771 | — | — | 848,771 | 6.6% | 12 |
| 3 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 650,773 | 16,046 | — | 666,819 | 5.1% | 4 |
| 4 | STANDARD LIKEIT SRL CUI: 37742572 | 652,502 | — | — | 652,502 | 5.0% | 155 |
| 5 | GERO MULTIOPTION SRL CUI: 40384172 | 83,712 | — | 504,054 | 587,766 | 4.5% | 5 |
| 6 | PIRAMID-PROIECT SRL CUI: 13406974 | 582,262 | — | — | 582,262 | 4.5% | 7 |
| 7 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | 468,237 | — | — | 468,237 | 3.6% | 3 |
| 8 | ARTEMIS INDUSTRIE SRL CUI: 17757609 | 450,487 | 1,240 | — | 451,727 | 3.5% | 5 |
| 9 | BNBUSINESS SRL CUI: 10933694 | 231,770 | — | 178,816 | 410,586 | 3.2% | 22 |
| 10 | INSTAL-GRUP SRL CUI: 12850960 | 407,643 | — | — | 407,643 | 3.1% | 4 |
The share is taken of the 12.95 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 |
|---|---|---|---|---|
| DA41301242 | RADICAL BETA AM SRL CUI: 40829904 | 79418000-7 | 30.09.2026 | 2,850 |
| Contract object: abonament suport tehnic si realizare achizitii publice directe | ||||
| DA41268204 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | 80530000-8 | 25.09.2026 | 400 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA41268159 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 25.09.2026 | 5,104 |
| Contract object: materiale pentru intretinere si reparatii | ||||
| DA41256292 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 24.09.2026 | 692 |
| Contract object: materiale pentru intretinere | ||||
| DA41219904 | PROVISION RETAIL PROD SRL CUI: 32649457 | 15000000-8 | 21.09.2026 | 5,374 |
| Contract object: pachet alimente | ||||
| DA41219867 | MATRA SRL CUI: 6287579 | 15110000-2 | 21.09.2026 | 6,662 |
| Contract object: pachet carne si produse din carne de porc si pasare | ||||
| DA41219812 | APRO-COM-IMPEX SRL CUI: 9279406 | 15800000-6 | 19.09.2026 | 1,143 |
| Contract object: pachet produse alimentare | ||||
| DA41219810 | PANIPAN SRL CUI: 12211052 | 15810000-9 | 19.09.2026 | 2,395 |
| Contract object: produse de panificatie, produse de patiserie si de cofetarie proaspete | ||||
| DA41218920 | COMPLEX FRUCT SRL CUI: 51919204 | 03200000-3 | 18.09.2026 | 3,840 |
| Contract object: pachet legume fructe | ||||
| DA41211464 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 18.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855448 | MATRA SRL CUI: 6287579 | 15131400-9 | 16.09.2026 | 2,508 |
| Contract object: produse din carne de porc | ||||
| DAN2855439 | MATRA SRL CUI: 6287579 | 15112000-6 | 16.09.2026 | 4,018 |
| Contract object: carne de pasare | ||||
| DAN2765850 | GRUP ATYC SRL CUI: 14548594 | 60100000-9 | 27.05.2026 | 579 |
| Contract object: servicii transport persoane in perioada 26.05.2026 - 28.05.2026 - olimpiada satu mare | ||||
| DAN2757267 | ZED ADVERTISING INDUSTRY SRL CUI: 45684669 | 35123400-6 | 15.05.2026 | 100 |
| Contract object: ecuson personalizat | ||||
| DAN2756310 | RAPSODIA SRL CUI: 14922310 | 79521000-2 | 14.05.2026 | 124 |
| Contract object: printare color diplome | ||||
| DAN2756295 | ZED ADVERTISING INDUSTRY SRL CUI: 45684669 | 22462000-6 | 14.05.2026 | 200 |
| Contract object: banner printat | ||||
| DAN2754407 | BOBASU CIPRIAN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 44063957 | 92620000-3 | 12.05.2026 | 700 |
| Contract object: servicii arbitraj faza nationala de baschet onss (08.05.2026 - 10.05.2026) | ||||
| DAN2599320 | SOCIETATEA DE STIINTE MATEMATICE DIN ROMANIA CUI: 4532280 | 39162100-6 | 10.11.2025 | 955 |
| Contract object: abonament gmb 2025 - 2 buc (207,2072 lei/buc)<br>abonament gmb 2025 - 2 buc (270,2703 lei/buc) | ||||
| DAN2550072 | CORAL IMPEX SRL CUI: 4986244 | 90921000-9 | 17.09.2025 | 11 |
| Contract object: servicii dezinsectie 1.017,50 mp | ||||
| DAN2528817 | KIK TEXTILIEN UND NON-FOOD SRL CUI: 38530322 | 39162100-6 | 13.08.2025 | 132 |
| Contract object: materiale pedagogice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107904 | procedura simplificata | 30000000-9 | 23.07.2024 | 513,716 |
| Contract object: furnizare echipamente pentru proiectul cu titlul laboratorul viitorului in cadrul colegiul national ion minulescu | ||||
| SCNA1099100 | procedura simplificata | 45453000-7 | 15.02.2024 | 1,318,176 |
| Contract object: modernizare corp central colegiul national ion minulescu in vederea obtinerii autorizatiei psi | ||||
| CAN1041094 | negociere fara publicare prealabila | 33140000-3 | 16.09.2020 | 174,510 |
| Contract object: contract furnizare dezinfectant de maini si masti de protectie | ||||
| SCNA1023365 | procedura simplificata | 45214200-2 | 16.09.2019 | 1,120,588 |
| Contract object: lucrari de reabilitare corp d existent mun. slatina, str.basarabilor, nr. 33a, jud.olt | ||||
- 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/4491180/api/v1/authorities/4491180/spend/api/v1/authorities/4491180/scores/api/v1/authorities/4491180/benchmarks/api/v1/authorities/4491180/county/api/v1/red-flags/by-authority/4491180/api/v1/authorities/4491180/years/api/v1/authorities/4491180/cpv/api/v1/authorities/4491180/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders