Total spending
612.52 Mn.
620 suppliers · spent between 2018 and 2026
Direct purchases
13.96 Mn.
1,334 purchases
Offline purchases
2.96 Mn.
908 purchases
Tenders
595.60 Mn.
62 procedures · 81 contracts
Single-bidder rate
60.3%
63 lots
National rate: 40.9%
Ranked 1,071 of 5,138
DSI index
2.8%
16.91 Mn. of 612.52 Mn. without a tender
National median: 33.4%
Ranked 4,119 of 4,323
HHI
3,125
0 of 1 markets concentrated
National median: 1,961
Ranked 745 of 3,055
In county context: 2.67% of everything spent in DOLJ county · Ranked 9 of 555 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 147; the other 135 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 | CONSTRUCTII ERBASU SA CUI: 430008 | 240,837 | — | 139,468,796 | 139,709,633 | 29.7% | 2 |
| 2 | GRUP PRIMACONS SRL CUI: 6341643 | — | — | 139,468,796 | 139,468,796 | 29.7% | 1 |
| 3 | MAGUS PROTECT TECHNOLOGIES SRL CUI: 39747673 | 22,799 | — | 47,778,251 | 47,801,050 | 10.2% | 6 |
| 4 | ATSA INDUSTRY SRL CUI: 17047970 | 591,172 | 229,659 | 20,594,649 | 21,415,480 | 4.6% | 61 |
| 5 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | 394,840 | 84,729 | 19,396,241 | 19,875,810 | 4.2% | 34 |
| 6 | DKV PREST SRL CUI: 24933716 | — | — | 16,202,721 | 16,202,721 | 3.4% | 2 |
| 7 | MINERALPORT SRL CUI: 36526740 | 71,150 | 18,814 | 7,353,780 | 7,443,744 | 1.6% | 3 |
| 8 | CIVITAS SYSTEMS SRL CUI: 16229923 | 6,035 | — | 7,353,780 | 7,359,815 | 1.6% | 2 |
| 9 | KATO GROUP SRL CUI: 24408679 | — | — | 7,353,780 | 7,353,780 | 1.6% | 1 |
| 10 | ENERGOBIT SA CUI: 211717 | — | — | 7,353,780 | 7,353,780 | 1.6% | 1 |
The share is taken of the 470.16 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 142.36 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41291111 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34928110-2 | 30.09.2026 | 13,711 |
| Contract object: indicatoare temp. pt marcarea si balizarea coresp. cai rulare inchise (pachet semnalizare trafic) | ||||
| DA41286322 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 29.09.2026 | 3,449 |
| Contract object: achizitie 3 buc. drum unit color (originale) pentru konika minolta c227 (cyan, magenta, yellow) | ||||
| DA41270603 | REGIONAL AIR SUPORT SRL CUI: 12020346 | 32342200-4 | 28.09.2026 | 3,752 |
| Contract object: sisteme comunicatii la sol | ||||
| DA41270114 | REGIONAL AIR SUPORT SRL CUI: 12020346 | 32341000-5 | 28.09.2026 | 831 |
| Contract object: microfon tip dc-1a pentru casti comunicatii sol david clark h3530 | ||||
| DA41270030 | REGIONAL AIR SUPORT SRL CUI: 12020346 | 31518220-8 | 28.09.2026 | 304 |
| Contract object: bagheta luminoasa dirijare trafic | ||||
| DA41236726 | IT GENETICS SA CUI: 21310535 | 30192320-0 | 22.09.2026 | 1,700 |
| Contract object: ribon color zebra zc300, ymco | ||||
| DA41186033 | LBR PROGRESSIVE SRL CUI: 33379610 | 09100000-0 | 15.09.2026 | 4,133 |
| Contract object: bonuri valorice carburant | ||||
| DA41173329 | NATURAL VITA PLUS SRL CUI: 24070135 | 33690000-3 | 15.09.2026 | 3,273 |
| Contract object: medicamente | ||||
| DA41105483 | ELTECH SRL CUI: 16623854 | 32500000-8 | 03.09.2026 | 15,141 |
| Contract object: achizitie conform adv1544909 repetor comunicatii | ||||
| DA41061542 | ANDA CONFECTION CAMI SRL CUI: 32097891 | 39520000-3 | 27.08.2026 | 8,107 |
| Contract object: achizitie cf.adv1544684-lenjerii de pat, pilote, perne pentru camerele destinate azilantilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819166 | STIL MEDIA SRL CUI: 10793426 | 44212225-2 | 28.07.2026 | 3,281 |
| Contract object: indicatoare rutiere si stalpi de sustinere | ||||
| DAN2819152 | EMYDANA IMPEX SRL CUI: 2319724 | 34320000-6 | 28.07.2026 | 1,303 |
| Contract object: revizie motor pentru tractor u650 si curele transmisie pentru tocatoare bull 1800 din dotarea aeroportului international craiova | ||||
| DAN2819149 | ACADASTRU ONLINE CONSULT SRL CUI: 40795550 | 71311240-5 | 28.07.2026 | 214,876 |
| Contract object: actualizare studiu teren si obstacolare conform regulament ue nr. 139/2014 | ||||
| DAN2819147 | ASCET COM SRL CUI: 5154310 | 34351100-3 | 28.07.2026 | 695 |
| Contract object: anvelope auto si servicii pentru autoturism vw jetta din dotarea aeroportului international craiova | ||||
| DAN2819142 | AUTOMOTOR SRL CUI: 8716340 | 34320000-6 | 28.07.2026 | 5,309 |
| Contract object: reparatie auto dacia duster dj-02-wpo (follow me), din dotarea aeroportului international craiova | ||||
| DAN2819110 | ASCET COM SRL CUI: 5154310 | 34351100-3 | 28.07.2026 | 1,141 |
| Contract object: anvelope, camera si montaj pentru tractorul u650 din dotarea aeroportului international craiova | ||||
| DAN2819104 | MARICA O BOGDAN SRL CUI: 35660794 | 60400000-2 | 28.07.2026 | 1,576 |
| Contract object: bilete de avion | ||||
| DAN2819100 | IANISTCM BRANDS SRL CUI: 33981941 | 79341400-0 | 28.07.2026 | 9,000 |
| Contract object: servicii de promovare media online (portaluri de stiri si platforme digitale regionale) a activitatii r.a. aeroportul international craiova, pentru perioada iulie - decembrie 2026 | ||||
| DAN2819095 | AUTOMOTOR SRL CUI: 8716340 | 24957000-7 | 28.07.2026 | 322 |
| Contract object: solutie tip adblue pentru auto din dotarea aeroportului international craiova | ||||
| DAN2819087 | MARICA O BOGDAN SRL CUI: 35660794 | 60400000-2 | 28.07.2026 | 1,333 |
| Contract object: bilete de avion | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137360 | procedura simplificata | 50200000-7 | 24.09.2026 | 311,289 |
| Contract object: lot 2 revizii si reparatii curente echipamente tehnice aeroportuare - in garantie | ||||
| CAN1172321 | licitatie deschisa | 45000000-7 | 03.08.2026 | 8,669,500 |
| Contract object: proiectare-executie centrala electrica fotovoltaica cu capacitate de stocare pentru proiectul dezvoltarea capacitatilor de productie a energiei verzi pentru autoconsum la aeroportul international craiova-parc fotovoltaic de 2,1 mw cu capacitate instalata de stocare 2,58mwh | ||||
| SCNA1133649 | procedura simplificata | 24951310-1 | 03.06.2026 | 766,678 |
| Contract object: lot iii - lichid pentru degivrare/antigivrare suprafete de manevra | ||||
| SCNA1133633 | procedura simplificata | 50200000-7 | 03.06.2026 | 420,851 |
| Contract object: lot 1 revizii si reparatii curente echipamente tehnice aeroportuare - post garantie | ||||
| CAN1168143 | negociere fara publicare prealabila | 09134200-9 | 20.05.2026 | 1,105,020 |
| Contract object: furnizare - motorina euro 5 | ||||
| CAN1167210 | negociere fara publicare prealabila | 09310000-5 | 06.05.2026 | 1,168,434 |
| Contract object: furnizare energie electrica 12 luni | ||||
| SCNA1130629 | procedura simplificata | 24951310-1 | 17.02.2026 | 239,230 |
| Contract object: lichide pentru degivrare/antigivrare: lot ii - lichid pentru degivrare/antigivrare aeronave tip ii | ||||
| CAN1137488 | licitatie deschisa | 79713000-5 | 13.01.2026 | 2,148,627 |
| Contract object: servicii de paza | ||||
| SCNA1128911 | procedura simplificata | 24951310-1 | 15.12.2025 | 583,180 |
| Contract object: lichide pentru degivrare/antigivrare: lot i - lichid pentru degivrare/antigivrare aeronave tip i; lot ii - lichid pentru degivrare/antigivrare aeronave tip ii; lot iii - lichid pentru degivrare/antigivrare suprafete de manevra | ||||
| CAN1077859 | licitatie deschisa | 45000000-7 | 28.11.2025 | 418,406,389 |
| Contract object: proiectare si executie lucrari pentru proiectul extinderea si modernizarea aeroportului international craiova | ||||
- 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/10300854/api/v1/authorities/10300854/spend/api/v1/authorities/10300854/scores/api/v1/authorities/10300854/benchmarks/api/v1/authorities/10300854/county/api/v1/red-flags/by-authority/10300854/api/v1/authorities/10300854/years/api/v1/authorities/10300854/cpv/api/v1/authorities/10300854/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders