Total spending
269.69 Mn.
654 suppliers · spent between 2018 and 2026
Direct purchases
63.91 Mn.
14,653 purchases
Offline purchases
1.08 Mn.
9 purchases
Tenders
204.70 Mn.
184 procedures · 403 contracts
Single-bidder rate
66.4%
333 lots
National rate: 40.9%
Ranked 838 of 5,138
DSI index
24.1%
64.99 Mn. of 269.69 Mn. without a tender
National median: 33.4%
Ranked 3,090 of 4,323
HHI
2,334
0 of 10 markets concentrated
National median: 1,961
Ranked 1,206 of 3,055
In county context: 1.18% of everything spent in DOLJ county · Ranked 11 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 194; the other 182 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 | MEDICAL SIMULATOR PROJECTS SRL CUI: 37775472 | 380,150 | — | 27,377,985 | 27,758,135 | 10.3% | 27 |
| 2 | RECON SA CUI: 5650870 | 1,300 | — | 21,189,567 | 21,190,867 | 7.9% | 3 |
| 3 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 711,054 | — | 20,328,422 | 21,039,476 | 7.8% | 72 |
| 4 | GETRIX SA CUI: 5861672 | 99,135 | — | 20,464,549 | 20,563,684 | 7.6% | 2 |
| 5 | CMV QUALITY INSTAL SRL CUI: 28881636 | 1,040,776 | — | 10,289,523 | 11,330,299 | 4.2% | 88 |
| 6 | LABORATORIUM SRL CUI: 21897589 | 45,840 | — | 7,773,961 | 7,819,801 | 2.9% | 13 |
| 7 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 966,867 | — | 6,827,451 | 7,794,318 | 2.9% | 71 |
| 8 | MEDIST IMAGING & POC SRL CUI: 24205100 | 102,600 | — | 5,931,700 | 6,034,300 | 2.2% | 8 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 10,947 | — | 5,926,338 | 5,937,285 | 2.2% | 13 |
| 10 | SUPERMEDICAL SRL CUI: 21203776 | — | — | 5,652,300 | 5,652,300 | 2.1% | 3 |
The share is taken of the 269.69 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 |
|---|---|---|---|---|
| DA41282464 | ROYAL MEDIA INT SRL CUI: 32652495 | 79952100-3 | 28.09.2026 | 25,000 |
| Contract object: servicii pentru organizare eveniment festivitate absolvire | ||||
| DA41279657 | MONTERO TEHNICO MEDICALE SRL CUI: 9937579 | 44617000-8 | 28.09.2026 | 1,135 |
| Contract object: materiale consumabile dep. 4 | ||||
| DA41279453 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | 33141310-6 | 28.09.2026 | 4,166 |
| Contract object: materiale consumabile proiect rocas | ||||
| DA41278685 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | 33198000-4 | 28.09.2026 | 4,203 |
| Contract object: materiale comsumabile proiect vest | ||||
| DA41278514 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | 24951100-6 | 28.09.2026 | 4,203 |
| Contract object: materiale consumabile proiect svo | ||||
| DA41277709 | ORION BIOLOGICS SRL CUI: 31508158 | 33696300-8 | 28.09.2026 | 6,300 |
| Contract object: scoala doctorala elisa kit - d.b.h. | ||||
| DA41277640 | ORION BIOLOGICS SRL CUI: 31508158 | 33141626-4 | 28.09.2026 | 6,280 |
| Contract object: scoala doctorala elisa kit - r.m. | ||||
| DA41278106 | MEDA CONSULT SRL CUI: 15730038 | 30125110-5 | 28.09.2026 | 3,781 |
| Contract object: hp w2030x cartus toner negru original hp 415x | ||||
| DA41276815 | NITELA IMPEX SRL CUI: 8187878 | 39222100-5 | 28.09.2026 | 586 |
| Contract object: pahare carton illy -pachet | ||||
| DA41276875 | NITELA IMPEX SRL CUI: 8187878 | 15860000-4 | 28.09.2026 | 1,599 |
| Contract object: illy espresso -pachet | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2467349 | NOVIANTOMED SRL CUI: 51034997 | 85150000-5 | 30.05.2025 | 31,350 |
| Contract object: servicii mamografie si ecografie | ||||
| DAN2467305 | CABINET MEDICAL DR DONOIU LILIANA ELVIRA CUI: 39796048 | 85150000-5 | 30.05.2025 | 53,600 |
| Contract object: servicii ecografie | ||||
| DAN2201308 | CENTRUL MEDICAL DRTIRON SRL CUI: 15252251 | 80320000-3 | 13.06.2024 | 144,000 |
| Contract object: serviciu instruire practica in vederea obtinerii atestatului de studii complementare ozonoterapia in practica medicala | ||||
| DAN2147644 | CENTRUL MEDICAL DRTIRON SRL CUI: 15252251 | 80320000-3 | 02.04.2024 | 155,000 |
| Contract object: serviciu instruire practica in vederea obtinerii atestatului de studii complementare ozonoterapia in practica medicala | ||||
| DAN2147630 | CENTRUL MEDICAL DRTIRON SRL CUI: 15252251 | 80320000-3 | 02.04.2024 | 155,000 |
| Contract object: serviciu instruire practica in vederea obtinerii atestatului de studii complementare ozonoterapia in practica medicala | ||||
| DAN1948015 | CENTRUL MEDICAL DRTIRON SRL CUI: 15252251 | 80320000-3 | 28.06.2023 | 155,000 |
| Contract object: serviciu instruire practica in vederea obtinerii atestatului de studii complementare ozonoterapia in practica medicala | ||||
| DAN1793969 | BIOCLINICA SA CUI: 6633214 | 85148000-8 | 14.11.2022 | 112,000 |
| Contract object: servicii medicale- procesare test fit | ||||
| DAN1629874 | BIOCLINICA SA CUI: 6633214 | 85148000-8 | 11.02.2022 | 231,040 |
| Contract object: servicii medicale- procesare test fit | ||||
| DAN1095933 | ASOCIATIA FEDERATIA PATRONATELOR DIN REGIUNEA OLTENIA CUI: 16297260 | 79951000-5 | 17.04.2019 | 45,541 |
| Contract object: achizitie servicii de organizare evenimente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137441 | procedura simplificata | 42417000-2 | 25.09.2026 | 376,000 |
| Contract object: achizitie dotari ce vizeaza principiile orizontale | ||||
| CAN1174743 | licitatie deschisa | 38410000-2 | 23.09.2026 | 1,809,354 |
| Contract object: achizitie echipamente de inalta performanta p2 | ||||
| CAN1171965 | licitatie deschisa | 33162100-4 | 14.09.2026 | 1,561,813 |
| Contract object: achizitie dispozitive bloc operator | ||||
| SCNA1136086 | procedura simplificata | 45453100-8 | 18.08.2026 | 2,036,549 |
| Contract object: reabilitare corp a - spatii invatamant diciplina anatomie | ||||
| CAN1172935 | licitatie deschisa | 33157400-9 | 17.08.2026 | 901,354 |
| Contract object: achizitie echipamente ati | ||||
| CAN1172532 | licitatie deschisa | 38434500-1 | 07.08.2026 | 904,379 |
| Contract object: achizitie aparatura de laborator partea2 | ||||
| CAN1172477 | licitatie deschisa | 38433000-9 | 06.08.2026 | 3,564,238 |
| Contract object: achizitie echipamente de inalta performanta p1 | ||||
| CAN1172346 | licitatie deschisa | 38433000-9 | 04.08.2026 | 7,372,521 |
| Contract object: achizitie aparatura de laborator | ||||
| CAN1172348 | licitatie deschisa | 38437100-8 | 04.08.2026 | 101,772 |
| Contract object: achizitie pipete si accesorii | ||||
| CAN1171473 | licitatie deschisa | 38434500-1 | 16.07.2026 | 4,904,370 |
| Contract object: achizitie echipamente speciale partea 2 | ||||
- 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/10815397/api/v1/authorities/10815397/spend/api/v1/authorities/10815397/scores/api/v1/authorities/10815397/benchmarks/api/v1/authorities/10815397/county/api/v1/red-flags/by-authority/10815397/api/v1/authorities/10815397/years/api/v1/authorities/10815397/cpv/api/v1/authorities/10815397/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders