Total spending
2.30 Mn.
20 suppliers · spent between 2022 and 2024
Direct purchases
466,691 RON
19 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.83 Mn.
7 procedures · 9 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
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 207 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 18; the other 6 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 | HELPING HAND SRL CUI: 16260724 | — | — | 1,394,572 | 1,394,572 | 60.7% | 1 |
| 2 | GROWINGPATH CONSULTING SRL CUI: 42902971 | 265,400 | — | — | 265,400 | 11.6% | 1 |
| 3 | ICOVER PREMIUM SRL CUI: 16526460 | — | — | 96,146 | 96,146 | 4.2% | 1 |
| 4 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | — | — | 79,200 | 79,200 | 3.4% | 1 |
| 5 | EURODIDACTICA SRL CUI: 21693430 | — | — | 78,156 | 78,156 | 3.4% | 1 |
| 6 | ROUMASPORT SRL CUI: 23727785 | 56,385 | — | — | 56,385 | 2.5% | 1 |
| 7 | QUEEN EXPERT TURISM SRL CUI: 38901773 | — | — | 56,000 | 56,000 | 2.4% | 1 |
| 8 | DNS BIROTICA SRL CUI: 16310679 | — | — | 52,773 | 52,773 | 2.3% | 1 |
| 9 | VIC INSERO SRL CUI: 29099973 | — | — | 38,260 | 38,260 | 1.7% | 1 |
| 10 | INFOCENTER SRL CUI: 16474833 | — | — | 35,591 | 35,591 | 1.5% | 2 |
The share is taken of the 2.30 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 |
|---|---|---|---|---|
| DA36916987 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | 80530000-8 | 13.11.2024 | 29,022 |
| Contract object: servicii de instruire a cadrelor didactice (2 sesiuni - 1 sl) - smartlabs - pnrr - c15 - smis | ||||
| DA36037634 | GROWINGPATH CONSULTING SRL CUI: 42902971 | 30213300-8 | 28.06.2024 | 265,400 |
| Contract object: echipamente proiect smartlab | ||||
| DA35243313 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | 80530000-8 | 12.03.2024 | 1,520 |
| Contract object: curs achizitii publice- 18-19 martie 2024, olt, slatina | ||||
| DA34100538 | BUJOR-FARM SRL CUI: 16892178 | 33600000-6 | 26.09.2023 | 437 |
| Contract object: materiale consumabile dotare cabinet medical | ||||
| DA34095181 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | 33140000-3 | 26.09.2023 | 2,844 |
| Contract object: materiale consumabile dotare cabinet medical | ||||
| DA34095557 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | 44411000-4 | 26.09.2023 | 356 |
| Contract object: echipamente si materiale dotare si amenajare cabinet medical | ||||
| DA34041721 | BNB SRL CUI: 1540203 | 44423000-1 | 19.09.2023 | 6,917 |
| Contract object: echipamente pentru dotarea atelierului de constructii- lot 1 | ||||
| DA34041883 | BNB SRL CUI: 1540203 | 44411300-7 | 19.09.2023 | 803 |
| Contract object: echipamente si materiale dotare si amenajare cabinet medical -lot 1 | ||||
| DA34039040 | BNB SRL CUI: 1540203 | 42996400-8 | 19.09.2023 | 2,433 |
| Contract object: materiale dotare atelier constructii-lot 1 | ||||
| DA34039340 | BNB SRL CUI: 1540203 | 18143000-3 | 19.09.2023 | 1,095 |
| Contract object: materiale dotare atelier constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110714 | norme proprii (anexa 2b) | 79952000-2 | 02.09.2023 | 56,000 |
| Contract object: servicii organizare evenimente- tabara de vara pentru implementarea proiectului parteneriat activ in combaterea excluziunii si saraciei in comunitatea marginalizata din municipiul caracal | ||||
| SCNA1087554 | procedura simplificata | 30197000-6 | 12.06.2023 | 91,033 |
| Contract object: achizitie de articole de birou, consumabile si piese compatibile pentru multifunctionalele laser color develop ineo +257i din dotare in vederea implementarii proiectului parteneriat activ in combaterea excluziunii si saraciei in comunitatea marginalizata din municipiul caracal, cod smis: 149193 | ||||
| SCNA1078477 | procedura simplificata | 38652120-7 | 01.11.2022 | 19,598 |
| Contract object: furnizare echipamente it si licente, lot 2 - videoproiectoare reluat in vederea implementarii proiectului parteneriat activ in combaterea excluziunii si saraciei in comunitatea, marginalizata din municipiul caracal, cod smis: 149193 | ||||
| CAN1085644 | norme proprii (anexa 2b) | 79952000-2 | 24.08.2022 | 79,200 |
| Contract object: organizare evenimente - excursii copii pentru implementarea proiectului parteneriat activ in combaterea excluziunii si saraciei in comunitatea, marginalizata din municipiul caracal, cod smis: 149193 | ||||
| SCNA1070145 | procedura simplificata | 30213100-6 | 24.05.2022 | 112,139 |
| Contract object: furnizare echipamente it si licente in vederea implementarii proiectului parteneriat activ in combaterea excluziunii si saraciei in comunitatea, marginalizata din municipiul caracal, cod smis: 149193 | ||||
| CAN1072914 | norme proprii (anexa 2b) | 55520000-1 | 13.02.2022 | 1,394,572 |
| Contract object: servicii de catering pentru implementarea proiectului parteneriat activ in combaterea excluziunii si saraciei in comunitatea, marginalizata din municipiul caracal, cod smis: 149193 | ||||
| SCNA1064703 | procedura simplificata | 39000000-2 | 13.01.2022 | 78,156 |
| Contract object: achizitie dotari sali de clasa si cabinet medical in vederea implementarii proiectului parteneriat activ in combaterea excluziunii si saraciei in comunitatea, marginalizata din municipiul caracal, cod smis: 149193 | ||||
- 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/33621551/api/v1/authorities/33621551/spend/api/v1/authorities/33621551/scores/api/v1/authorities/33621551/benchmarks/api/v1/authorities/33621551/county/api/v1/red-flags/by-authority/33621551/api/v1/authorities/33621551/years/api/v1/authorities/33621551/cpv/api/v1/authorities/33621551/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders