Total spending
21.37 Mn.
284 suppliers · spent between 2018 and 2026
Direct purchases
13.89 Mn.
2,540 purchases
Offline purchases
365,922 RON
25 purchases
Tenders
7.11 Mn.
40 procedures · 42 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
66.7%
14.25 Mn. of 21.37 Mn. without a tender
National median: 33.4%
Ranked 303 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in OLT county · Ranked 104 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 121; the other 109 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 | INTER CARS ROMANIA SRL CUI: 24195562 | 10,159 | — | 2,496,000 | 2,506,159 | 11.7% | 6 |
| 2 | EDALMED LINE SRL CUI: 33890223 | 1,159,537 | — | 314,364 | 1,473,901 | 6.9% | 139 |
| 3 | UNICORE SRL CUI: 32888233 | — | — | 1,290,000 | 1,290,000 | 6.0% | 1 |
| 4 | INNOVA SOLUTIONS SRL CUI: 9767296 | — | — | 1,232,620 | 1,232,620 | 5.8% | 1 |
| 5 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 1,003,758 | — | — | 1,003,758 | 4.7% | 76 |
| 6 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 930,882 | 38,425 | — | 969,307 | 4.5% | 46 |
| 7 | UNIQA ASIGURARI SA CUI: 1813613 | 412,164 | — | 269,941 | 682,105 | 3.2% | 7 |
| 8 | DELTAMED SRL CUI: 9434372 | 660,214 | — | — | 660,214 | 3.1% | 162 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 464,000 | 464,000 | 2.2% | 1 |
| 10 | DAMIART ADVERTISING SRL CUI: 25637867 | 406,183 | — | — | 406,183 | 1.9% | 181 |
The share is taken of the 21.37 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 |
|---|---|---|---|---|
| DA41304267 | DRMAX SRL CUI: 9378655 | 33690000-3 | 30.09.2026 | 5,459 |
| Contract object: diverse medicamente | ||||
| DA41304673 | EDALMED LINE SRL CUI: 33890223 | 33141114-2 | 30.09.2026 | 450 |
| Contract object: fasa tifon 10/10 | ||||
| DA41304785 | SARAH DSF MEDICAL SRL CUI: 36274791 | 33157700-2 | 30.09.2026 | 12,849 |
| Contract object: diverse materiale sanitare | ||||
| DA41304810 | SERPICO SRL CUI: 2322789 | 50110000-9 | 30.09.2026 | 1,595 |
| Contract object: reparatie 87 urg | ||||
| DA41304324 | AS 2000 SRL CUI: 7601245 | 50110000-9 | 30.09.2026 | 50,000 |
| Contract object: servicii de intretinere, revizii si reparatii auto | ||||
| DA41293080 | EDALMED LINE SRL CUI: 33890223 | 24322500-2 | 29.09.2026 | 33,185 |
| Contract object: diverese materiale sanitare | ||||
| DA41256599 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 24.09.2026 | 17,264 |
| Contract object: rca | ||||
| DA41251552 | MEDIST IMAGING & POC SRL CUI: 24205100 | 34913000-0 | 23.09.2026 | 4,980 |
| Contract object: ansamblu acumulator | ||||
| DA41233395 | SERPICO SRL CUI: 2322789 | 50110000-9 | 22.09.2026 | 2,137 |
| Contract object: reparatie 82 urg | ||||
| DA41192206 | DRMAX SRL CUI: 9378655 | 33690000-3 | 16.09.2026 | 4,255 |
| Contract object: medicamente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2244860 | ADORO TIPO LINE SRL CUI: 36436630 | 79340000-9 | 09.08.2024 | 8,000 |
| Contract object: furnizarea de servicii de publicitate | ||||
| DAN2092530 | COMPACT ECO SRL CUI: 35110545 | 90524400-0 | 16.01.2024 | 8,225 |
| Contract object: deseuri medicale | ||||
| DAN2087688 | ROBU FLOREA-ION PERSOANA FIZICA AUTORIZATA CUI: 28160079 | 50400000-9 | 10.01.2024 | 15,000 |
| Contract object: mentenanta aparatura medicala | ||||
| DAN2087656 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111500-0 | 10.01.2024 | 38,425 |
| Contract object: oxigen medical si taxa hc | ||||
| DAN2087363 | CENTRUL JUDETEAN DE APARATURA MEDICALA OLT CUI: 16063781 | 50421000-2 | 10.01.2024 | 4,500 |
| Contract object: servicii de reparatie si intretinere instalatii oxigen oxigen | ||||
| DAN2087316 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 79714100-3 | 10.01.2024 | 5,316 |
| Contract object: servicii monitorizare gps | ||||
| DAN1436920 | SERPICO SRL CUI: 2322789 | 50800000-3 | 23.03.2021 | 19,601 |
| Contract object: reparatie ot 67 amb conform devz | ||||
| DAN1401092 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64211000-8 | 12.01.2021 | 49,348 |
| Contract object: telefonie fixa si internet pentru statia slatina si substatiile corabia, caracal, bals, scornicesti, draganesti pentru o perioada de 12 luni | ||||
| DAN1385617 | COMPACT ECO SRL CUI: 35110545 | 90524400-0 | 21.12.2020 | 16,669 |
| Contract object: suplimentare cantitate servicii de preluare, transport si eliminare deseuri medicale in perioada covid 19 | ||||
| DAN1357637 | LEONARDO BROKER GROUP CONSTRUCT SRL CUI: 31032835 | 45453000-7 | 23.10.2020 | 3,444 |
| Contract object: lucrari sediu slatina - montare 28 m gresie si desfintare canal depanare auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150043 | licitatie deschisa | 48820000-2 | 04.07.2025 | 1,232,620 |
| Contract object: furnizarea produselor it si echipamente hardware pentru imbunatatirea/dezvoltarea retelelor de comunicatii si a infrastructurii it/hardware la nivelul institutiei serviciul de ambulanta judetean olt | ||||
| CAN1146179 | licitatie deschisa | 72212900-8 | 02.05.2025 | 1,290,000 |
| Contract object: servicii de dezvoltare si implementare a unui sistem informatic integrat in cadrul proiectului digitalizare saj olt | ||||
| CAN1094820 | negociere fara publicare prealabila | 09134220-5 | 28.12.2022 | 464,000 |
| Contract object: contract carburant ianuarie - martie 2023 | ||||
| CAN1073257 | negociere fara publicare prealabila | 18143000-3 | 16.02.2022 | 30,050 |
| Contract object: echipamente de protectie impotriva infectie cu covid 19 | ||||
| CAN1073000 | negociere fara publicare prealabila | 18143000-3 | 14.02.2022 | 54,450 |
| Contract object: echipamente de protectie impotriva covid 19 | ||||
| CAN1066834 | negociere fara publicare prealabila | 18143000-3 | 19.11.2021 | 71,900 |
| Contract object: echipamente de protectie individuala impotriva infectiei cu covid 19 | ||||
| CAN1065945 | negociere fara publicare prealabila | 18143000-3 | 05.11.2021 | 6,469 |
| Contract object: contract de furnizare echipamente individuale impotriva infectiei cu virusul c19 | ||||
| CAN1058521 | negociere fara publicare prealabila | 18143000-3 | 01.07.2021 | 7,440 |
| Contract object: echipamente de protectie individuala impotriva infectiei c19 - halate de protectie | ||||
| CAN1058443 | negociere fara publicare prealabila | 18424300-0 | 29.06.2021 | 64,870 |
| Contract object: echipamente de protectie individuala impotriva infectiei covid 19 | ||||
| CAN1054676 | negociere fara publicare prealabila | 33631600-8 | 22.04.2021 | 4,475 |
| Contract object: echipamente de protectie individuala si dezinfectanti impotriva infectiei cu virusul c19 | ||||
- 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/7989725/api/v1/authorities/7989725/spend/api/v1/authorities/7989725/scores/api/v1/authorities/7989725/benchmarks/api/v1/authorities/7989725/county/api/v1/red-flags/by-authority/7989725/api/v1/authorities/7989725/years/api/v1/authorities/7989725/cpv/api/v1/authorities/7989725/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders