Total spending
2.67 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
2.64 Mn.
366 purchases
Offline purchases
25,721 RON
8 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: 0.03% of everything spent in OLT county · Ranked 202 of 415 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 76; the other 64 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 | TODESTI FOREST SRL CUI: 15170003 | 657,814 | — | — | 657,814 | 24.7% | 6 |
| 2 | DALINA CAR SERVICE SRL CUI: 27912475 | 407,610 | — | — | 407,610 | 15.3% | 32 |
| 3 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 378,728 | — | — | 378,728 | 14.2% | 5 |
| 4 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | 129,240 | — | — | 129,240 | 4.8% | 2 |
| 5 | EURO FOREST IULI 2006 SRL CUI: 19080914 | 83,200 | — | — | 83,200 | 3.1% | 2 |
| 6 | ECHO PLUS SRL CUI: 18957613 | 78,872 | — | — | 78,872 | 3.0% | 38 |
| 7 | DAMIART ADVERTISING SRL CUI: 25637867 | 66,432 | — | — | 66,432 | 2.5% | 49 |
| 8 | ALFAROM PRODUCTION SRL CUI: 28142447 | 55,954 | — | — | 55,954 | 2.1% | 2 |
| 9 | GALAXI RED SERVICE SRL CUI: 24826078 | 51,476 | — | — | 51,476 | 1.9% | 25 |
| 10 | ORZINED CONS SRL CUI: 28545741 | 42,613 | — | — | 42,613 | 1.6% | 3 |
The share is taken of the 2.67 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 |
|---|---|---|---|---|
| DA41251744 | DALINA CAR SERVICE SRL CUI: 27912475 | 44110000-4 | 23.09.2026 | 5,548 |
| Contract object: materiale de constructii | ||||
| DA41233429 | MITU TRANS SERV SRL CUI: 23879937 | 71631200-2 | 22.09.2026 | 289 |
| Contract object: inspectie tehnica periodica ot 22 pcv | ||||
| DA41140717 | START CAR SERVICE SRL CUI: 39611832 | 50100000-6 | 09.09.2026 | 11,570 |
| Contract object: reparatii si intretinere autovehicule - ot22pcv | ||||
| DA41057866 | ECHO PLUS SRL CUI: 18957613 | 22900000-9 | 26.08.2026 | 1,018 |
| Contract object: pachet tipizate scolare | ||||
| DA41043275 | PRESTOCOM SRL CUI: 15456928 | 90921000-9 | 25.08.2026 | 4,425 |
| Contract object: servicii de dezinfectie | ||||
| DA40931383 | DAMIART ADVERTISING SRL CUI: 25637867 | 39831240-0 | 04.08.2026 | 1,013 |
| Contract object: pachet produse curatenie lic vitomiresti | ||||
| DA40924531 | TODESTI FOREST SRL CUI: 15170003 | 03413000-8 | 04.08.2026 | 104,580 |
| Contract object: lemn de foc esenta tare . | ||||
| DA40685396 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 23.06.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||
| DA40591380 | ARS LIBRI PROF SRL CUI: 32933148 | 22111000-1 | 10.06.2026 | 2,887 |
| Contract object: pachet de premiere | ||||
| DA40540425 | AMELIE UNIQUE VISION SRL CUI: 46472052 | 35261000-1 | 04.06.2026 | 1,585 |
| Contract object: panou de informare alucobond pnrr / fonduri europene | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811286 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 17.07.2026 | 4,194 |
| Contract object: asigurare microbuz scolar | ||||
| DAN2642422 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39515400-9 | 29.12.2025 | 5,205 |
| Contract object: roleta opaca venus 196x220cm - 21 buc<br>roleta opaca venus 116x220cm - 1 buc | ||||
| DAN2642367 | INVESTIGATII ALEXMED SRL CUI: 38511886 | 85148000-8 | 29.12.2025 | 550 |
| Contract object: servicii medicale | ||||
| DAN1718474 | VIKY & STEFY SRL CUI: 25380860 | 42913300-2 | 12.07.2022 | 639 |
| Contract object: acumulator 75 ah - 1 buc<br>filtru ulei - 1 buc<br>filtru combustibil 3430017wix - 1 buc<br>filtru combustibil p917 - 1 buc<br>filtru are wix 42533 | ||||
| DAN1718457 | VIKY & STEFY SRL CUI: 25380860 | 09211100-2 | 12.07.2022 | 433 |
| Contract object: ulei motor 4l - 3 buc<br>antigel 1l - 7 buc<br>apa distilata 5l - 1 buc<br>apa distilata 1l - 2 buc | ||||
| DAN1563172 | CASA CORPULUI DIDACTIC OLT CUI: 4491156 | 80000000-4 | 09.11.2021 | 5,460 |
| Contract object: curs de formare ccd - acces la educatie pentru un viitor sigur | ||||
| DAN1200266 | CASA CORPULUI DIDACTIC OLT CUI: 4491156 | 79633000-0 | 15.12.2019 | 7,350 |
| Contract object: cursuri de perfectionare cadre didactice | ||||
| DAN1200265 | CASA CORPULUI DIDACTIC OLT CUI: 4491156 | 79633000-0 | 15.12.2019 | 1,890 |
| Contract object: cursuri de perfectionare | ||||
- 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/5475205/api/v1/authorities/5475205/spend/api/v1/authorities/5475205/scores/api/v1/authorities/5475205/benchmarks/api/v1/authorities/5475205/county/api/v1/red-flags/by-authority/5475205/api/v1/authorities/5475205/years/api/v1/authorities/5475205/cpv/api/v1/authorities/5475205/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders