Total spending
2.25 Mn.
76 suppliers · spent between 2018 and 2026
Direct purchases
2.23 Mn.
644 purchases
Offline purchases
16,740 RON
6 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 210 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 72; the other 60 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 | FEDERAL PAZA SI PROTECTIE SRL CUI: 26004839 | 676,801 | — | — | 676,801 | 30.1% | 6 |
| 2 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | 402,080 | — | — | 402,080 | 17.9% | 9 |
| 3 | RALVIO ACHIZITII PUBLICE SRL CUI: 37449654 | 169,200 | — | — | 169,200 | 7.5% | 6 |
| 4 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | 132,600 | — | — | 132,600 | 5.9% | 4 |
| 5 | STANDARD LIKEIT SRL CUI: 37742572 | 118,822 | — | — | 118,822 | 5.3% | 61 |
| 6 | NANOTERRA SRL CUI: 27036642 | 102,480 | — | — | 102,480 | 4.6% | 5 |
| 7 | DAMIART ADVERTISING SRL CUI: 25637867 | 66,669 | — | — | 66,669 | 3.0% | 215 |
| 8 | CAPRICE PIRAMID COM SRL CUI: 36644517 | 46,200 | — | — | 46,200 | 2.1% | 3 |
| 9 | DASCO DISTRIBUTION CONCEPT SRL CUI: 27997277 | 41,042 | — | — | 41,042 | 1.8% | 2 |
| 10 | ALGRUP BUSINESS COMPANY SRL CUI: 11262279 | 40,572 | — | — | 40,572 | 1.8% | 4 |
The share is taken of the 2.25 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 |
|---|---|---|---|---|
| DA41065437 | CORAL IMPEX SRL CUI: 4986244 | 90923000-3 | 28.08.2026 | 62 |
| Contract object: servicii de deratizare dezinfectie si dezinsectie | ||||
| DA41049423 | BULGARU CRIS CONSTRUCT SRL CUI: 22761088 | 45262600-7 | 27.08.2026 | 11,488 |
| Contract object: lucrari de reparatii si finisaje interioare ( 3 sali clasa) | ||||
| DA41049387 | NOULCATALOG SRL CUI: 45856616 | 72920000-5 | 26.08.2026 | 2,200 |
| Contract object: catalog scolar electronic postliceala sanitara | ||||
| DA40998394 | NEXARIS IT SRL CUI: 54343563 | 72415000-2 | 17.08.2026 | 1,260 |
| Contract object: servicii web septembrie-decembrie | ||||
| DA40916596 | REAL-CRIS SRL CUI: 11456976 | 30125100-2 | 31.07.2026 | 2,058 |
| Contract object: diverse materiale birotica si papetarie | ||||
| DA40916609 | NEXARIS IT SRL CUI: 54343563 | 72000000-5 | 31.07.2026 | 395 |
| Contract object: servicii gazduire site web si reinnoire domeniu - proiect erasmus | ||||
| DA40744221 | HEXAGON PPE SOLUTIONS SRL CUI: 48142786 | 18331000-8 | 02.07.2026 | 3,125 |
| Contract object: tricou -proiectul erasmus | ||||
| DA40606504 | GREEN TRS ONLINE SRL CUI: 40108860 | 72000000-5 | 11.06.2026 | 960 |
| Contract object: servicii intretinere si actualizare site web iunie-august | ||||
| DA40522513 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 02.06.2026 | 4,620 |
| Contract object: asistenta aplicatii indeco soft iunie-decembrie | ||||
| DA40522514 | CUMPANA 1993 SRL CUI: 4264242 | 51514110-2 | 02.06.2026 | 2,044 |
| Contract object: abonament 4 purificatoare apa -7 luni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2717788 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 31.03.2026 | 183 |
| Contract object: reinoire domeniu | ||||
| DAN2335854 | ALDOX SRL CUI: 9868282 | 44221200-7 | 12.12.2024 | 1,513 |
| Contract object: usa pvc | ||||
| DAN2068095 | ROBIMOB PRODCOM SRL CUI: 22103422 | 39516000-2 | 17.12.2023 | 770 |
| Contract object: dulap vitrina laborator | ||||
| DAN2032799 | ALDOX PREST SRL CUI: 16820031 | 44230000-1 | 27.10.2023 | 2,097 |
| Contract object: tamplarie pvc | ||||
| DAN1823387 | ALDOX PREST SRL CUI: 16820031 | 45421000-4 | 27.12.2022 | 3,277 |
| Contract object: tamplarie pvc | ||||
| DAN1823380 | ADY TRITA DESIGN SRL CUI: 40248880 | 45261210-9 | 27.12.2022 | 8,900 |
| Contract object: lucrari aoperis terasa si reparatii exterioare | ||||
- 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/5102281/api/v1/authorities/5102281/spend/api/v1/authorities/5102281/scores/api/v1/authorities/5102281/benchmarks/api/v1/authorities/5102281/county/api/v1/red-flags/by-authority/5102281/api/v1/authorities/5102281/years/api/v1/authorities/5102281/cpv/api/v1/authorities/5102281/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders