Total spending
10.97 Mn.
396 suppliers · spent between 2018 and 2026
Direct purchases
8.48 Mn.
1,770 purchases
Offline purchases
31,968 RON
12 purchases
Tenders
2.46 Mn.
5 procedures · 5 contracts
Single-bidder rate
10.0%
10 lots
National rate: 40.9%
Ranked 4,870 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in OLT county · Ranked 133 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 121; the other 109 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 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | 134,800 | — | 1,482,799 | 1,617,599 | 14.7% | 3 |
| 2 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 441,046 | — | 307,770 | 748,816 | 6.8% | 5 |
| 3 | GREENSEASON SRL CUI: 18022656 | 89,830 | — | 455,020 | 544,850 | 5.0% | 3 |
| 4 | JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612 | 214,555 | — | 217,600 | 432,155 | 3.9% | 2 |
| 5 | MITPAN RUBBER SRL CUI: 37896520 | 309,059 | — | — | 309,059 | 2.8% | 1 |
| 6 | CONSART PRO INFINITY SRL CUI: 33177263 | 290,888 | — | — | 290,888 | 2.7% | 1 |
| 7 | MIDAS DEVELOPMENT SRL CUI: 32526071 | 286,440 | — | — | 286,440 | 2.6% | 6 |
| 8 | DEDEMAN SRL CUI: 2816464 | 279,920 | — | — | 279,920 | 2.6% | 89 |
| 9 | VIOCLAR IMPEX SRL CUI: 15363004 | 234,208 | — | — | 234,208 | 2.1% | 5 |
| 10 | ALEXOR GROUP TRADE SRL CUI: 25554222 | 211,455 | — | — | 211,455 | 1.9% | 133 |
The share is taken of the 10.97 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 |
|---|---|---|---|---|
| DA41299254 | FLY MUSIC SRL CUI: 18996892 | 48952000-6 | 30.09.2026 | 7,255 |
| Contract object: adv1547982-sistem audio pentru sonorizare de interior | ||||
| DA41297337 | BEST ON WEB SRL CUI: 36971470 | 35111400-9 | 30.09.2026 | 86 |
| Contract object: furnizare 2 x buc lampa led exit 3w cu acumulator suspendat | ||||
| DA41284677 | ARABESQUE SRL CUI: 5340801 | 39200000-4 | 29.09.2026 | 160 |
| Contract object: furnizare 200 x ml cant abs, stejar magia 9763 bs, 22 x 0.45 mm | ||||
| DA41278930 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 28.09.2026 | 876 |
| Contract object: furnizare produse pentru curatenie | ||||
| DA41277350 | QUARTZ MATRIX SRL CUI: 5150840 | 30233132-5 | 28.09.2026 | 3,720 |
| Contract object: furnizare 20 buc. x ssd adata su650, 256gb | ||||
| DA41276598 | TEOTEST AUTO ITP SRL CUI: 44057572 | 71631200-2 | 28.09.2026 | 4,302 |
| Contract object: executare servicii de inspectie tehnica periodica pentru 23 autovehicule din dotarea u.m. 01871 | ||||
| DA41268415 | OLCON-METAL SRL CUI: 16303744 | 16160000-4 | 25.09.2026 | 320 |
| Contract object: foarfeca telescopica | ||||
| DA41238046 | GAMANOR SRL CUI: 19239697 | 16800000-3 | 22.09.2026 | 800 |
| Contract object: furnizare rezerve fir sthil autocut 3 mm la rola de 271m | ||||
| DA41232245 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | 09211000-1 | 22.09.2026 | 1,740 |
| Contract object: furnizare pachet uleiuri de amestec sthil si husqvarna conform anuntului de publicitate adv1548395 | ||||
| DA41212801 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15897300-5 | 18.09.2026 | 2,114 |
| Contract object: furnizare produse agroalimentare pentru normele 12b si 12d | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1875392 | FLOREA I STELIAN-MIHAIL INTREPRINDERE INDIVIDUALA CUI: 18482921 | 50000000-5 | 08.03.2023 | 367 |
| Contract object: executare serviciu de reparatie pentru 2 vitrine frigorifice si o masina spalat rufe | ||||
| DAN1875383 | AGROMEC SISTEM SRL CUI: 17315500 | 15811100-7 | 08.03.2023 | 740 |
| Contract object: furnizare paine alba feliata a 300gr | ||||
| DAN1875382 | AGROMEC SISTEM SRL CUI: 17315500 | 15811100-7 | 08.03.2023 | 1,015 |
| Contract object: furnizare paine alba feliata a 300gr | ||||
| DAN1875381 | AGROMEC SISTEM SRL CUI: 17315500 | 15811100-7 | 08.03.2023 | 951 |
| Contract object: furnizare paine alba feliata a 300gr | ||||
| DAN1875378 | AGROMEC SISTEM SRL CUI: 17315500 | 15811100-7 | 08.03.2023 | 935 |
| Contract object: furnizare paine alba feliata a 300gr | ||||
| DAN1875377 | AGROMEC SISTEM SRL CUI: 17315500 | 15811100-7 | 08.03.2023 | 925 |
| Contract object: furnizare paine alba feliata a 300gr | ||||
| DAN1875370 | AGROMEC SISTEM SRL CUI: 17315500 | 15811100-7 | 08.03.2023 | 636 |
| Contract object: furnizare paine alba feliata a 300gr | ||||
| DAN1875350 | AGROMEC SISTEM SRL CUI: 17315500 | 15811100-7 | 08.03.2023 | 632 |
| Contract object: furnizare paine alba feliata a 300gr | ||||
| DAN1875344 | AGROMEC SISTEM SRL CUI: 17315500 | 15811100-7 | 08.03.2023 | 856 |
| Contract object: furnizare paine alba feliata a 300gr | ||||
| DAN1875341 | AGROMEC SISTEM SRL CUI: 17315500 | 15811100-7 | 08.03.2023 | 759 |
| Contract object: furnizare paine alba feliata a 300gr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096962 | procedura simplificata | 37440000-4 | 28.12.2023 | 217,600 |
| Contract object: furnizare echipament de fitness | ||||
| SCNA1092850 | procedura simplificata | 37440000-4 | 28.09.2023 | 455,020 |
| Contract object: furnizare echipament de fitness | ||||
| CAN1097077 | negociere fara publicare prealabila | 35730000-0 | 01.02.2023 | 539,199 |
| Contract object: furnizare a 4 sisteme portabile de combatere a uas/s-uas | ||||
| RFQA1000270 | cerere de oferta | 35730000-0 | 18.10.2022 | 943,600 |
| Contract object: furnizare a 7 sisteme portabile de combatere a uas/s-uas | ||||
| CAN1050402 | negociere fara publicare prealabila | 09310000-5 | 04.02.2021 | 307,770 |
| Contract object: furnizare energie electrica | ||||
- 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/4550040/api/v1/authorities/4550040/spend/api/v1/authorities/4550040/scores/api/v1/authorities/4550040/benchmarks/api/v1/authorities/4550040/county/api/v1/red-flags/by-authority/4550040/api/v1/authorities/4550040/years/api/v1/authorities/4550040/cpv/api/v1/authorities/4550040/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders