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CUI: 4549983 OLT PIATRA-OLT

LICEUL TEHNOLOGIC ORASUL PIATRA-OLT

Registered: 19.11.2012 TINERETULUI, 2, 235500

Total spending

2.50 Mn.

52 suppliers · spent between 2018 and 2026

Direct purchases

2.49 Mn.

312 purchases

Offline purchases

2,565 RON

1 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: 0.02% of everything spent in OLT county · Ranked 204 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 57; the other 45 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 MOTOR EXPRESS TRUCK SRL CUI: 40790928 271,250 —— 271,250 10.9% 8
2 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 213,575 —— 213,575 8.6% 8
3 BUSINESS PROVIDER SRL CUI: 34909405 197,825 —— 197,825 7.9% 5
4 DAMIART ADVERTISING SRL CUI: 25637867 195,581 —— 195,581 7.8% 93
5 TCE GROUP INSTAL SRL CUI: 35903931 182,725 —— 182,725 7.3% 5
6 RAZVAN BEST PELET SRL CUI: 45034658 142,000 —— 142,000 5.7% 3
7 PROUNIK ANDRES SRL CUI: 29249990 140,477 —— 140,477 5.6% 3
8 DEDEMAN SRL CUI: 2816464 137,407 —— 137,407 5.5% 34
9 CREATIV CONCEPT ELECTRIC SRL CUI: 40556227 106,464 —— 106,464 4.3% 8
10 GNC DEPOLEMN SRL CUI: 15958100 101,700 —— 101,700 4.1% 3

The share is taken of the 2.50 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
DA41118349 DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 79710000-4 07.09.2026 2,700
analiza risc securitate
DA41073665 DAMIART ADVERTISING SRL CUI: 25637867 39263000-3 31.08.2026 1,850
pachet produse de birou lic piatra
DA41063582 TABERE DE AVENTURA SRL CUI: 51456479 55243000-5 27.08.2026 45,000
pachet excursie scolara la sambata de sus in perioada 28.08.2026-30.08.2026 - 55 locuri
DA41063201 TABERE DE AVENTURA SRL CUI: 51456479 55243000-5 27.08.2026 30,000
pachet excursie scolara la sambata de sus in perioada 28.08.2026-30.08.2026 - 42 locuri
DA41018088 ELADO VIS - MARC SRL CUI: 24206475 90921000-9 19.08.2026 6,601
servicii de dezinsectie + dezinfectie
DA41018154 ELADO VIS - MARC SRL CUI: 24206475 90923000-3 19.08.2026 1,670
servicii de deratizare
DA40948261 DAMIART ADVERTISING SRL CUI: 25637867 39831240-0 06.08.2026 5,110
pachet materiale curatenie lic piatra olt
DA40899555 DEDEMAN SRL CUI: 2816464 44423000-1 28.07.2026 12,913
pachet materiale
DA40821199 METROPOL UMAN CONSULTING SRL CUI: 31296047 75251110-4 14.07.2026 3,850
asigurarea consultantei in domeniul situatiilor de urgenta
DA40821234 METROPOL UMAN CONSULTING SRL CUI: 31296047 90711100-5 14.07.2026 3,850
instruire personal privind securitatea si sanatatea in munca

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2394849 MILIMAG SRL CUI: 14617260 55520000-1 28.02.2025 2,565
servicii chetering-hrana pentru elevii din cadrul proiectului f-pnrss -1-2022-3283
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/4549983
  • /api/v1/authorities/4549983/spend
  • /api/v1/authorities/4549983/scores
  • /api/v1/authorities/4549983/benchmarks
  • /api/v1/authorities/4549983/county
  • /api/v1/red-flags/by-authority/4549983
  • /api/v1/authorities/4549983/years
  • /api/v1/authorities/4549983/cpv
  • /api/v1/authorities/4549983/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API