Total spending
20.26 Mn.
321 suppliers · spent between 2018 and 2026
Direct purchases
7.43 Mn.
1,247 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.83 Mn.
8 procedures · 8 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
36.7%
7.43 Mn. of 20.26 Mn. without a tender
National median: 33.4%
Ranked 1,845 of 4,323
HHI
1,761
0 of 1 markets concentrated
National median: 1,961
Ranked 1,764 of 3,055
In county context: 0.20% of everything spent in OLT county · Ranked 109 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 | ARTEMIS INDUSTRIE SRL CUI: 17757609 | 625,434 | — | 3,079,522 | 3,704,956 | 18.3% | 7 |
| 2 | NRG COMPANY SRL CUI: 22417646 | — | — | 2,799,334 | 2,799,334 | 13.8% | 1 |
| 3 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 2,198,845 | 2,198,845 | 10.9% | 1 |
| 4 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 2,198,845 | 2,198,845 | 10.9% | 1 |
| 5 | BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | 213,169 | — | 1,783,236 | 1,996,405 | 9.9% | 4 |
| 6 | ROCKA GENCO SRL CUI: 22367424 | 824,995 | — | — | 824,995 | 4.1% | 3 |
| 7 | TOTAL BUSINESS INTEGRATED SRL CUI: 46147779 | 625,000 | — | — | 625,000 | 3.1% | 1 |
| 8 | CONSART PRO INFINITY SRL CUI: 33177263 | 118,875 | — | 240,888 | 359,763 | 1.8% | 3 |
| 9 | FIRST CLASS ENTERTAINMENT SRL CUI: 33043008 | — | — | 314,627 | 314,627 | 1.6% | 1 |
| 10 | GAZ EST SA CUI: 14679859 | 19,483 | — | 214,363 | 233,846 | 1.2% | 3 |
The share is taken of the 20.26 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 |
|---|---|---|---|---|
| DA41279009 | BIPOL TERASA SRL CUI: 8113285 | 16810000-6 | 28.09.2026 | 445 |
| Contract object: achizitie consumabile motocoasa husqvarna 535rx | ||||
| DA41267029 | PROENERG SA CUI: 9198786 | 16810000-6 | 28.09.2026 | 245 |
| Contract object: achizitie consumabile motocoasa texas pro | ||||
| DA41223092 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 21.09.2026 | 724 |
| Contract object: materiale de reparatii curente | ||||
| DA41167464 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | 50800000-3 | 11.09.2026 | 9,139 |
| Contract object: servicii de reparatii curente ct1- pompa de circulatie | ||||
| DA41166419 | ALEX-GAMA IMPEX SRL CUI: 24844007 | 44100000-1 | 11.09.2026 | 1,906 |
| Contract object: materiale reparatii curente | ||||
| DA41127023 | CRIS ANDREI CRISTI TRUCK SRL CUI: 45888243 | 50118110-9 | 07.09.2026 | 1,368 |
| Contract object: servicii tractare auto platforma | ||||
| DA41035347 | RACOMET SRL CUI: 7456790 | 44190000-8 | 24.08.2026 | 469 |
| Contract object: cornier 50 x 50 x 4 | ||||
| DA41035007 | LINTOIU ION-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 20164423 | 31431000-6 | 24.08.2026 | 455 |
| Contract object: acumulator auto 12v efb | ||||
| DA41017044 | DEDEMAN SRL CUI: 2816464 | 44423750-3 | 19.08.2026 | 493 |
| Contract object: capac polimer compozit | ||||
| DA40960943 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 10.08.2026 | 1,671 |
| Contract object: materiale reparatii curente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137045 | procedura simplificata | 45453000-7 | 15.09.2026 | 1,783,236 |
| Contract object: achizitie publica de lucrari de refacere finisaje interioare si exterioare, instalatii termice, canalizare si sanitare, instalatii electrice, instalatii curenti slabi in pavilioanele cu numerele cadastrale 42-07-14 si 42-07-05, ambele din incinta centrul de formare si perfectionare a politistilor nicolae golescu slatina | ||||
| SCNA1092750 | procedura simplificata | 39151000-5 | 26.09.2023 | 314,627 |
| Contract object: furnizare mobilier interior pentru dotarea spatiilor de cazare pentru obiectivul de investitie modernizare spatii cazare | ||||
| SCNA1076508 | procedura simplificata | 45453000-7 | 26.09.2022 | 6,596,535 |
| Contract object: lucrari modernizare spatii cazare pavilion cu nr. cadastral 42-07-03 | ||||
| SCNA1069695 | procedura simplificata | 45453000-7 | 16.05.2022 | 240,888 |
| Contract object: lucrari de reparatii curente - refacere finisaje interioare si instalatie electrica la pavilioanele cu numar cadastral 42-07-01 - comandament ( sala videoconferinta si birou director adjunct administrativ ) si 42-07-09 - sali de clasa ( sala 2 si 3, hol si grup sanitar) | ||||
| SCNA1069278 | procedura simplificata | 45261900-3 | 09.05.2022 | 192,931 |
| Contract object: lucrari refacere acoperis la doua pavilioane din incinta unitatii | ||||
| SCNA1063861 | procedura simplificata | 45261900-3 | 28.12.2021 | 687,746 |
| Contract object: lucrari de rfacere acoperis la pavilionul cu nr. cad. 42-07-03 - spatii cazare aferente obiectului de investitie modernizare spatii de cazare obiectiv de investitie modernizare spatii cazare, bloc alimentar si retele exterioare | ||||
| SCNA1054581 | procedura simplificata | 45232151-5 | 05.07.2021 | 2,799,334 |
| Contract object: reabilitare retele de alimentare cu apa potabila, canalizare, termoficare, apa calda menajera si executie statie de pompare apa uzata la centrul de formare si perfectionare a politistilor nicolae golescu slatina | ||||
| SCNA1003964 | procedura simplificata | 09123000-7 | 06.09.2018 | 214,363 |
| Contract object: furnizare gaze naturale | ||||
- 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/32636821/api/v1/authorities/32636821/spend/api/v1/authorities/32636821/scores/api/v1/authorities/32636821/benchmarks/api/v1/authorities/32636821/county/api/v1/red-flags/by-authority/32636821/api/v1/authorities/32636821/years/api/v1/authorities/32636821/cpv/api/v1/authorities/32636821/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders