Total spending
6.40 Mn.
163 suppliers · spent between 2018 and 2026
Direct purchases
6.30 Mn.
1,166 purchases
Offline purchases
104,979 RON
134 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: 0.06% of everything spent in OLT county · Ranked 154 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 96; the other 84 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 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 1,498,922 | — | — | 1,498,922 | 23.4% | 18 |
| 2 | FEDERAL PAZA SI PROTECTIE SRL CUI: 26004839 | 476,309 | 5,607 | — | 481,916 | 7.5% | 17 |
| 3 | OLD & NEW CONSTRUCT SRL CUI: 32240508 | 411,750 | — | — | 411,750 | 6.4% | 2 |
| 4 | GERO MULTIOPTION SRL CUI: 40384172 | 410,096 | — | — | 410,096 | 6.4% | 8 |
| 5 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | 368,036 | 432 | — | 368,468 | 5.8% | 226 |
| 6 | NANOTERRA SRL CUI: 27036642 | 330,000 | — | — | 330,000 | 5.2% | 3 |
| 7 | SCORILO SRL CUI: 3241909 | 262,976 | — | — | 262,976 | 4.1% | 4 |
| 8 | DAMIART ADVERTISING SRL CUI: 25637867 | 221,166 | 273 | — | 221,439 | 3.5% | 125 |
| 9 | VIDEO TELECOM SRL CUI: 24580606 | 195,240 | — | — | 195,240 | 3.0% | 35 |
| 10 | PROMPT BUILDING PROIECT SRL CUI: 47062131 | 193,277 | — | — | 193,277 | 3.0% | 1 |
The share is taken of the 6.40 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 |
|---|---|---|---|---|
| DA41299645 | GMED AMBULANTA PRIVATA RALCRIS SRL CUI: 34361107 | 85143000-3 | 30.09.2026 | 900 |
| Contract object: asistenta medicala ambulanta tip b2 - evenimente sportive | ||||
| DA41294184 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 30.09.2026 | 4,240 |
| Contract object: abonament purificator lafantana | ||||
| DA41251693 | GMED AMBULANTA PRIVATA RALCRIS SRL CUI: 34361107 | 85143000-3 | 24.09.2026 | 900 |
| Contract object: asistenta medicala ambulanta tip b2 - evenimente sportive | ||||
| DA41248781 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | 60140000-1 | 24.09.2026 | 1,600 |
| Contract object: transport persoane, microbuz 19 locuri | ||||
| DA41248672 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | 60140000-1 | 24.09.2026 | 1,600 |
| Contract object: transport persoane, microbuz 19 locuri | ||||
| DA41248559 | GMED AMBULANTA PRIVATA RALCRIS SRL CUI: 34361107 | 85143000-3 | 23.09.2026 | 900 |
| Contract object: asistenta medicala ambulanta tip b2 - evenimente sportive | ||||
| DA41234649 | DAMIART ADVERTISING SRL CUI: 25637867 | 39831240-0 | 22.09.2026 | 745 |
| Contract object: dezinfectant klintensiv 5l gresie | ||||
| DA41234621 | DAMIART ADVERTISING SRL CUI: 25637867 | 39831240-0 | 22.09.2026 | 245 |
| Contract object: detergent asevi 5l mio | ||||
| DA41234592 | DAMIART ADVERTISING SRL CUI: 25637867 | 39831240-0 | 22.09.2026 | 411 |
| Contract object: produse de curatenie | ||||
| DA41234495 | DAMIART ADVERTISING SRL CUI: 25637867 | 39831240-0 | 22.09.2026 | 540 |
| Contract object: dezinfectant descol 75 cu pompita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866596 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 29.09.2026 | 46 |
| Contract object: produse de curatenie | ||||
| DAN2866583 | MARPROD SRL CUI: 3235672 | 39514100-9 | 29.09.2026 | 113 |
| Contract object: prosop alb- lat - 3,5 kg | ||||
| DAN2866574 | MARPROD SRL CUI: 3235672 | 39514100-9 | 29.09.2026 | 102 |
| Contract object: prosop 100% bbc - 1,9 kg | ||||
| DAN2832693 | STEFMIT LARICONS SRL CUI: 35490940 | 15811510-4 | 14.08.2026 | 613 |
| Contract object: meniu sandwich - u14 - 17 buc | ||||
| DAN2832691 | STEFMIT LARICONS SRL CUI: 35490940 | 15811510-4 | 14.08.2026 | 685 |
| Contract object: meniu sandwich - u19 - 19 buc | ||||
| DAN2832688 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 14.08.2026 | 241 |
| Contract object: diverse materiale de constructii | ||||
| DAN2808195 | CORAL IMPEX SRL CUI: 4986244 | 90921000-9 | 14.07.2026 | 56 |
| Contract object: servicii dezinsectie | ||||
| DAN2714870 | STEFMIT LARICONS SRL CUI: 35490940 | 15000000-8 | 27.03.2026 | 613 |
| Contract object: meniu sandwich - 17 buc - u15 | ||||
| DAN2714867 | STEFMIT LARICONS SRL CUI: 35490940 | 15000000-8 | 27.03.2026 | 613 |
| Contract object: meniu sandwich - 17 buc - u17 | ||||
| DAN2714861 | STEFMIT LARICONS SRL CUI: 35490940 | 15000000-8 | 27.03.2026 | 613 |
| Contract object: meniu sandwich - 17 buc - u13 | ||||
- 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/5102249/api/v1/authorities/5102249/spend/api/v1/authorities/5102249/scores/api/v1/authorities/5102249/benchmarks/api/v1/authorities/5102249/county/api/v1/red-flags/by-authority/5102249/api/v1/authorities/5102249/years/api/v1/authorities/5102249/cpv/api/v1/authorities/5102249/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders