Total spending
41.82 Mn.
382 suppliers · spent between 2018 and 2026
Direct purchases
18.58 Mn.
2,078 purchases
Offline purchases
982,561 RON
114 purchases
Tenders
22.26 Mn.
23 procedures · 395 contracts
Single-bidder rate
14.4%
480 lots
National rate: 40.9%
Ranked 4,724 of 5,138
DSI index
46.8%
19.57 Mn. of 41.82 Mn. without a tender
National median: 33.4%
Ranked 1,049 of 4,323
HHI
1,012
0 of 1 markets concentrated
National median: 1,961
Ranked 2,709 of 3,055
In county context: 0.41% of everything spent in OLT county · Ranked 51 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 134; the other 122 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 | 6,815 | — | 3,614,186 | 3,621,001 | 8.7% | 3 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 2,416,445 | 2,416,445 | 5.8% | 3 |
| 3 | PROVISION RETAIL PROD SRL CUI: 32649457 | 155,358 | — | 1,691,292 | 1,846,650 | 4.4% | 59 |
| 4 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | 670,755 | — | 1,051,681 | 1,722,436 | 4.1% | 9 |
| 5 | MATRA SRL CUI: 6287579 | 3,800 | — | 1,508,430 | 1,512,230 | 3.6% | 25 |
| 6 | APRO-COM-IMPEX SRL CUI: 9279406 | 13,620 | — | 1,236,417 | 1,250,037 | 3.0% | 19 |
| 7 | ELNET INSTAL SRL CUI: 20087045 | — | — | 1,141,157 | 1,141,157 | 2.7% | 1 |
| 8 | CLIMA PRO SRL CUI: 21436100 | 96,720 | — | 783,954 | 880,674 | 2.1% | 4 |
| 9 | ARTCAD BUILDING PRODESIGN SRL CUI: 34050070 | 10,084 | — | 783,954 | 794,038 | 1.9% | 2 |
| 10 | DACLIM HVAC SRL CUI: 30076345 | — | — | 783,954 | 783,954 | 1.9% | 1 |
The share is taken of the 41.82 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 |
|---|---|---|---|---|
| DA41289522 | ALGRUP SERVICII INTEGRATE DE SECURITATE SRL CUI: 27042350 | 32323500-8 | 29.09.2026 | 244,900 |
| Contract object: sistem de supraveghere video (proiectare, furnizare si montaj) | ||||
| DA41286676 | INFINITY ENTERPRISE SRL CUI: 39210610 | 30125100-2 | 29.09.2026 | 1,498 |
| Contract object: cartuse de toner | ||||
| DA41285203 | GASPECO L &D SA CUI: 8037897 | 09133000-0 | 29.09.2026 | 4,970 |
| Contract object: 7.3-gpl vrac utilizat pentru incalzire / gatit | ||||
| DA41244953 | DONA LOGISTICA SA CUI: 3596251 | 33622100-7 | 24.09.2026 | 8,244 |
| Contract object: diverse medicamente | ||||
| DA41183442 | ALTEX ROMANIA SRL CUI: 2864518 | 30232110-8 | 16.09.2026 | 1,041 |
| Contract object: imprimanta laser color brother hl-l3220cw, a4, usb, wi-fi | ||||
| DA41172594 | PANSIPROD DISTRIBUTIE SRL CUI: 32011857 | 33141111-1 | 14.09.2026 | 4,089 |
| Contract object: materiale sanitare | ||||
| DA41172899 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | 18424000-7 | 14.09.2026 | 10,710 |
| Contract object: materiale sanitare | ||||
| DA41154125 | ADVANCE DESIGN BUILDING COMPANY SRL CUI: 35596004 | 79930000-2 | 10.09.2026 | 153,000 |
| Contract object: servicii de proiectare specializata pentru obiectivul de investitii infiintare retea canalizare | ||||
| DA41125007 | ARLI-CO SRL CUI: 385586 | 39713430-6 | 08.09.2026 | 2,802 |
| Contract object: carucior de curatenie, aspirator profesional, cos de gunoi colectare selectiva | ||||
| DA41115447 | MAXX COMPUTERS SRL CUI: 14324031 | 30213100-6 | 04.09.2026 | 3,959 |
| Contract object: laptop asus r1504va | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798346 | MOTOR EXPRESS TRUCK SRL CUI: 40790928 | 90430000-0 | 03.07.2026 | 16,350 |
| Contract object: vidanjare ape uzate, dislocare auto, desfundat, spalat camine | ||||
| DAN2798345 | LUXDECOR PRODUCT SRL CUI: 15673129 | 39515100-6 | 03.07.2026 | 4,165 |
| Contract object: furnizare si montaj rolete | ||||
| DAN2798343 | ANCORA RINA RAD SRL CUI: 36062047 | 79342200-5 | 03.07.2026 | 7,000 |
| Contract object: servicii de promovare institutie | ||||
| DAN2798341 | ON-LINE MANAGEMENT SOLUTIONS SRL CUI: 40169298 | 79342200-5 | 03.07.2026 | 8,000 |
| Contract object: promovare online spital | ||||
| DAN2798339 | LUXDECOR PRODUCT SRL CUI: 15673129 | 44500000-5 | 03.07.2026 | 10,831 |
| Contract object: furnizare si montaj panel, site insecte si inlocuire usi | ||||
| DAN2798338 | ECO LOTUS MKRSP SRL CUI: 38471099 | 30192000-1 | 03.07.2026 | 5,468 |
| Contract object: articole de birou- papetarie | ||||
| DAN2798337 | TERRA CADASTRU RS SRL CUI: 35789234 | 79933000-3 | 03.07.2026 | 36,000 |
| Contract object: intocmire docum. aviz topografic - 3 obiective | ||||
| DAN2798336 | SERTEC GHERMAN SRL CUI: 36490680 | 50730000-1 | 03.07.2026 | 37,444 |
| Contract object: revizie ac, igienizare dezinfectie curatare verificare testare finala (92 ac) | ||||
| DAN2798335 | LUXDECOR PRODUCT SRL CUI: 15673129 | 39515100-6 | 03.07.2026 | 33,123 |
| Contract object: furnizare si montaj rolete | ||||
| DAN2798334 | ECO LOTUS MKRSP SRL CUI: 38471099 | 22900000-9 | 03.07.2026 | 9,279 |
| Contract object: formulare medicale - imprimate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161726 | licitatie deschisa | 33600000-6 | 17.07.2026 | 383,460 |
| Contract object: acord cadru - achizitia de medicamente - 24 de luni | ||||
| CAN1150191 | licitatie deschisa | 15000000-8 | 14.07.2026 | 2,602,648 |
| Contract object: acord cadru - achizitia de alimente | ||||
| CAN1124333 | licitatie deschisa | 33600000-6 | 10.04.2026 | 1,164,733 |
| Contract object: acord cadru - achizitia de medicamente - 24 luni | ||||
| CAN1164106 | norme proprii (anexa 2b) | 79713000-5 | 11.03.2026 | 469,576 |
| Contract object: contract de achizitie servicii de paza | ||||
| CAN1159189 | negociere fara publicare prealabila | 09310000-5 | 11.12.2025 | 714,918 |
| Contract object: furnizare energie electrica pentru o perioada de 12 luni | ||||
| CAN1105920 | licitatie deschisa | 15000000-8 | 08.07.2025 | 2,558,649 |
| Contract object: acord cadru - achizitia de alimente - 15 loturi | ||||
| CAN1138714 | negociere fara publicare prealabila | 09310000-5 | 11.12.2024 | 802,893 |
| Contract object: furnizare energie electrica pentru o perioada de 12 luni | ||||
| CAN1138538 | licitatie deschisa | 45251100-2 | 10.12.2024 | 1,141,157 |
| Contract object: proiectare si executie lucrare: infiintarea sistemelor de panouri fotovoltaice | ||||
| CAN1075500 | licitatie deschisa | 33600000-6 | 19.01.2024 | 759,795 |
| Contract object: acord cadru - achizitia de medicamente | ||||
| SCNA1096750 | procedura simplificata | 09310000-5 | 20.12.2023 | 898,634 |
| 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/5009418/api/v1/authorities/5009418/spend/api/v1/authorities/5009418/scores/api/v1/authorities/5009418/benchmarks/api/v1/authorities/5009418/county/api/v1/red-flags/by-authority/5009418/api/v1/authorities/5009418/years/api/v1/authorities/5009418/cpv/api/v1/authorities/5009418/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders