Total spending
3.32 Mn.
95 suppliers · spent between 2018 and 2026
Direct purchases
2.80 Mn.
349 purchases
Offline purchases
68,602 RON
34 purchases
Tenders
446,479 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: 0.03% of everything spent in OLT county · Ranked 185 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 61; the other 49 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 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | 363,921 | — | 446,479 | 810,400 | 24.4% | 4 |
| 2 | ARD RL SECURITY SRL CUI: 35263441 | 658,693 | — | — | 658,693 | 19.9% | 7 |
| 3 | FEDERAL PAZA SI PROTECTIE SRL CUI: 26004839 | 323,068 | — | — | 323,068 | 9.7% | 2 |
| 4 | ROMTIMEX SRL CUI: 7747756 | 166,478 | — | — | 166,478 | 5.0% | 49 |
| 5 | INSTAL-GRUP SRL CUI: 12850960 | 135,749 | — | — | 135,749 | 4.1% | 16 |
| 6 | DIAMAR ARHI PROJECT SRL CUI: 34979400 | 111,000 | — | — | 111,000 | 3.3% | 2 |
| 7 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | 78,640 | 9,250 | — | 87,890 | 2.6% | 20 |
| 8 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | 77,400 | — | — | 77,400 | 2.3% | 6 |
| 9 | DECK COMPUTER SRL CUI: 7835823 | 61,883 | — | — | 61,883 | 1.9% | 31 |
| 10 | STANDARD LIKEIT SRL CUI: 37742572 | 61,879 | — | — | 61,879 | 1.9% | 6 |
The share is taken of the 3.32 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 |
|---|---|---|---|---|
| DA41128257 | VIS SERGIU TRANS SRL CUI: 24746165 | 60130000-8 | 09.09.2026 | 9,270 |
| Contract object: transport persoane | ||||
| DA41135230 | LISIMED SRL CUI: 17070485 | 85147000-1 | 08.09.2026 | 3,120 |
| Contract object: pachet 1. | ||||
| DA41128242 | VIS SERGIU TRANS SRL CUI: 24746165 | 60130000-8 | 07.09.2026 | 6,930 |
| Contract object: transport persoane | ||||
| DA41094613 | DIANA GOLD SRL CUI: 21105204 | 90921000-9 | 07.09.2026 | 7,000 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA41088970 | GENTEK RISTO SRL CUI: 39480729 | 45261900-3 | 01.09.2026 | 39,989 |
| Contract object: lucrari de reparatii si refacere hidroizolatie terasa circulabila/necirculabila | ||||
| DA40851038 | OLT STING SIMI SRL CUI: 22369751 | 35111000-5 | 20.07.2026 | 1,200 |
| Contract object: stingator cu pulbere tip p6 | ||||
| DA40841476 | OLT STING SIMI SRL CUI: 22369751 | 50413200-5 | 20.07.2026 | 1,520 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||
| DA40840088 | PRELATE SRL CUI: 6490173 | 31523000-8 | 17.07.2026 | 2,500 |
| Contract object: firma luminoasa | ||||
| DA40601026 | BAMBBU CONCERT FESTIVAL SRL CUI: 52040253 | 79952000-2 | 12.06.2026 | 5,000 |
| Contract object: servicii organizare evenimente | ||||
| DA40537469 | INSTAL-GRUP SRL CUI: 12850960 | 45231223-4 | 03.06.2026 | 1,775 |
| Contract object: lucrari de revizie tehnica periodica a instalatiei de utilizare gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2518868 | DAMIART ADVERTISING SRL CUI: 25637867 | 30192113-6 | 30.07.2025 | 294 |
| Contract object: cartus hp | ||||
| DAN2213376 | RIZEA V ALEXANDRU PFA CUI: 42653846 | 92312000-1 | 01.07.2024 | 12,000 |
| Contract object: servicii artistice | ||||
| DAN2162993 | ELITUR TRANS SRL CUI: 15241791 | 60100000-9 | 17.04.2024 | 1,261 |
| Contract object: servicii transport | ||||
| DAN2162987 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | 60100000-9 | 17.04.2024 | 4,000 |
| Contract object: servicii transport | ||||
| DAN2162744 | ELITUR TRANS SRL CUI: 15241791 | 60100000-9 | 17.04.2024 | 1,261 |
| Contract object: servicii transport persoane bals-nicolae titulescu-balas | ||||
| DAN2095156 | JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | 79418000-7 | 18.01.2024 | 6,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice privind procedurile de atribuire a contractelor de dotari cu echipamente it si mobilier prin pnrr | ||||
| DAN1600416 | VDS TOP SOLUTION SRL CUI: 42932123 | 71520000-9 | 30.12.2021 | 19,000 |
| Contract object: servicii de dirigentie pentru obiectivulreabilitarea si modernizarea<br>cladirilor palatului copiilor adrian baran- slatina, structura<br>corabia, jud. olt. | ||||
| DAN1542084 | SALPROTECT SRL CUI: 27874215 | 30125100-2 | 06.10.2021 | 340 |
| Contract object: cartus toner | ||||
| DAN1390270 | DEDEMAN SRL CUI: 2816464 | 31681000-3 | 29.12.2020 | 542 |
| Contract object: produse electrice | ||||
| DAN1382372 | INSTAL ILIAS SRL CUI: 17995341 | 44411000-4 | 16.12.2020 | 1,646 |
| Contract object: materiale sanitare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114084 | procedura simplificata | 30236200-4 | 22.11.2024 | 446,479 |
| Contract object: furnizare echipamente it in cadrul pnrr | ||||
- 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/4655879/api/v1/authorities/4655879/spend/api/v1/authorities/4655879/scores/api/v1/authorities/4655879/benchmarks/api/v1/authorities/4655879/county/api/v1/red-flags/by-authority/4655879/api/v1/authorities/4655879/years/api/v1/authorities/4655879/cpv/api/v1/authorities/4655879/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders