Total spending
2.94 Mn.
90 suppliers · spent between 2018 and 2026
Direct purchases
2.43 Mn.
199 purchases
Offline purchases
143,602 RON
13 purchases
Tenders
366,770 RON
1 procedures · 4 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 199 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 65; the other 53 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 | REZOLV IT SERVICES SRL CUI: 32684110 | 233,283 | 61,557 | — | 294,840 | 10.0% | 4 |
| 2 | IT CLICK & SERVICE SRL CUI: 33597275 | 284,955 | — | — | 284,955 | 9.7% | 2 |
| 3 | TOP TOREX SRL CUI: 18876241 | 99,309 | 33,170 | 149,250 | 281,729 | 9.6% | 15 |
| 4 | LA CALEASCA VESELA SRL CUI: 41230783 | 270,000 | — | — | 270,000 | 9.2% | 1 |
| 5 | FEDERAL PAZA SI PROTECTIE SRL CUI: 26004839 | 232,613 | — | — | 232,613 | 7.9% | 1 |
| 6 | PAN CONSTRUCT 2008 SRL CUI: 24303133 | 198,817 | — | — | 198,817 | 6.8% | 5 |
| 7 | NOVOLARI IMPEX SRL CUI: 16295412 | 80,500 | — | 73,887 | 154,387 | 5.3% | 6 |
| 8 | CINEL TRUPY SRL CUI: 24887970 | 151,200 | — | — | 151,200 | 5.2% | 2 |
| 9 | SECOM GABIPREST CONS SRL CUI: 36105679 | 137,300 | — | — | 137,300 | 4.7% | 2 |
| 10 | KLINTENSIV SRL CUI: 29359178 | — | — | 122,610 | 122,610 | 4.2% | 1 |
The share is taken of the 2.94 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 |
|---|---|---|---|---|
| DA41298238 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 30.09.2026 | 15,516 |
| Contract object: produse curatenie | ||||
| DA41272909 | NOVOLARI IMPEX SRL CUI: 16295412 | 32235000-9 | 28.09.2026 | 14,413 |
| Contract object: extindere sistem supraveghere video, lucrari de retelistica si furnizare software pentru biblioteca | ||||
| DA41048513 | CASE SOFTWARE SRL CUI: 17276044 | 48900000-7 | 25.08.2026 | 711 |
| Contract object: prelungire licente editare diplome | ||||
| DA41010818 | NOULCATALOG SRL CUI: 45856616 | 72920000-5 | 25.08.2026 | 10,800 |
| Contract object: catalog electronic | ||||
| DA40965853 | POP RISC EXPERT SRL CUI: 38280854 | 71317000-3 | 11.08.2026 | 2,200 |
| Contract object: analiza de risc | ||||
| DA40507381 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | 22100000-1 | 28.05.2026 | 687 |
| Contract object: diplome | ||||
| DA40506234 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 28.05.2026 | 6,800 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DA40421976 | JUST TOP OFFICE SRL CUI: 44958081 | 42131000-6 | 20.05.2026 | 248 |
| Contract object: robinet robineti instant de pentru apa calda | ||||
| DA40269067 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 28.04.2026 | 10,396 |
| Contract object: produse de curatenie | ||||
| DA40033279 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 18.03.2026 | 2,706 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649781 | TOP TOREX SRL CUI: 18876241 | 31711000-3 | 09.01.2026 | 24,824 |
| Contract object: bratari smart | ||||
| DAN2649721 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | 63000000-9 | 09.01.2026 | 4,702 |
| Contract object: transport | ||||
| DAN2649669 | TRAVEL ATT SRL CUI: 32064363 | 55100000-1 | 09.01.2026 | 9,536 |
| Contract object: servicii cazare si masa | ||||
| DAN2649646 | OLT LIBRIS SA CUI: 1515960 | 18938000-3 | 09.01.2026 | 242 |
| Contract object: pungi cadou | ||||
| DAN2649634 | REWE ROMANIA SRL CUI: 13348610 | 15842300-5 | 09.01.2026 | 9,774 |
| Contract object: pachet dulciuri | ||||
| DAN2649595 | TOP TOREX SRL CUI: 18876241 | 30190000-7 | 09.01.2026 | 8,346 |
| Contract object: diverse produse | ||||
| DAN2605289 | GULLIVERS COMMUNICATION SRL CUI: 32620906 | 55100000-1 | 17.11.2025 | 16,592 |
| Contract object: servicii cazare si masa | ||||
| DAN2605265 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | 60130000-8 | 17.11.2025 | 4,500 |
| Contract object: servicii transport | ||||
| DAN2605222 | EZEKIAS SRL CUI: 28246057 | 18412000-0 | 17.11.2025 | 1,983 |
| Contract object: echipament sportiv | ||||
| DAN2605211 | EZEKIAS SRL CUI: 28246057 | 18412100-1 | 17.11.2025 | 1,546 |
| Contract object: echipament sportiv trning | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076261 | procedura simplificata | 33140000-3 | 20.09.2022 | 366,770 |
| Contract object: furnizare echipamente de protectie si dispozitive medicale in cadrul proiectului consolidarea capacitatii liceului teoretic tudor vladimirescu draganesti-olt in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 2020, cod smis 145548 | ||||
- 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/5701094/api/v1/authorities/5701094/spend/api/v1/authorities/5701094/scores/api/v1/authorities/5701094/benchmarks/api/v1/authorities/5701094/county/api/v1/red-flags/by-authority/5701094/api/v1/authorities/5701094/years/api/v1/authorities/5701094/cpv/api/v1/authorities/5701094/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders