Total spending
15.71 Mn.
385 suppliers · spent between 2018 and 2026
Direct purchases
6.67 Mn.
1,314 purchases
Offline purchases
3.66 Mn.
219 purchases
Tenders
5.38 Mn.
16 procedures · 31 contracts
Single-bidder rate
55.0%
20 lots
National rate: 40.9%
Ranked 1,533 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in DOLJ county · Ranked 152 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 104; the other 92 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 | IOVAN MARIAN AF CUI: 7099700 | 158,533 | — | 1,700,600 | 1,859,133 | 11.8% | 12 |
| 2 | GEALPRO COMPUTERS SRL CUI: 31480219 | 756,201 | 139,896 | — | 896,097 | 5.7% | 24 |
| 3 | PSG ONE SRL CUI: 31293660 | — | 209,439 | 637,170 | 846,609 | 5.4% | 9 |
| 4 | DEZINFER SERVICE SRL CUI: 25493923 | 123,562 | 249,522 | 352,400 | 725,484 | 4.6% | 11 |
| 5 | CARGO TRANS INTERNATIONAL SRL CUI: 15313812 | — | 332,896 | 281,696 | 614,592 | 3.9% | 3 |
| 6 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 55,000 | 557,450 | — | 612,450 | 3.9% | 11 |
| 7 | LACOSA IMPEX SRL CUI: 4175900 | — | 520,777 | — | 520,777 | 3.3% | 3 |
| 8 | DIAMEDIX IMPEX SA CUI: 8529458 | 170,563 | 18,150 | 290,000 | 478,713 | 3.0% | 10 |
| 9 | WEB WIN GROUP NET SRL CUI: 26299055 | — | — | 371,000 | 371,000 | 2.4% | 1 |
| 10 | VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 | — | — | 361,319 | 361,319 | 2.3% | 1 |
The share is taken of the 15.71 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 |
|---|---|---|---|---|
| DA41047069 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.08.2026 | 1,020 |
| Contract object: pachet diverse articole | ||||
| DA40988441 | MIRROR GROUP PRINT SRL CUI: 35371761 | 79823000-9 | 13.08.2026 | 230 |
| Contract object: servicii de tiparire si livrare - proces verbal de constatare si sanctionare a contraventiilor | ||||
| DA40967538 | MIRROR GROUP PRINT SRL CUI: 35371761 | 79823000-9 | 10.08.2026 | 144 |
| Contract object: servicii de tiparire si livrare - registru sesizari | ||||
| DA40942106 | ELMOT ROM SRL CUI: 5650683 | 50413200-5 | 05.08.2026 | 27 |
| Contract object: identificare si verificare incarcare stingator tip sm6 | ||||
| DA40942138 | ELMOT ROM SRL CUI: 5650683 | 50413200-5 | 05.08.2026 | 378 |
| Contract object: identificare si verificare stingator tip g2 | ||||
| DA40942176 | ELMOT ROM SRL CUI: 5650683 | 50413200-5 | 05.08.2026 | 1,026 |
| Contract object: identificare si verificare incarcare stingator cu pulbere tip p6 | ||||
| DA40896466 | MIRROR GROUP PRINT SRL CUI: 35371761 | 79823000-9 | 28.07.2026 | 400 |
| Contract object: servicii de tiparire si livrare - proces verbal de constatare | ||||
| DA40875473 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22121000-4 | 23.07.2026 | 150 |
| Contract object: standard sr en iso 15586/2004 | ||||
| DA40835330 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.07.2026 | 955 |
| Contract object: pachet diverse articole necesare reparatiilor curente | ||||
| DA40824832 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | 37414200-5 | 15.07.2026 | 608 |
| Contract object: pachet geanta termoizolanta si pastile racire | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846871 | METROCERT UMITEMP SRL CUI: 19163769 | 50433000-9 | 04.09.2026 | 1,704 |
| Contract object: servicii de etalonare(verificare metrologica ) | ||||
| DAN2846860 | K2TIME ENG SRL CUI: 33947532 | 50433000-9 | 04.09.2026 | 7,730 |
| Contract object: servicii de etalonare(verificare metrologica ) | ||||
| DAN2846836 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 50421000-2 | 04.09.2026 | 5,706 |
| Contract object: servicii de intretinere si reparatii aparatura de laborator | ||||
| DAN2840221 | GEALPRO COMPUTERS SRL CUI: 31480219 | 30197642-8 | 26.08.2026 | 271 |
| Contract object: furnizare hartie a4 color cartonata 160g/mp | ||||
| DAN2839995 | NITA C LAURA-SIMONA CUI: 20975514 | 71319000-7 | 26.08.2026 | 9,500 |
| Contract object: servicii de expertiza in domeniul evaluarii cladirilor | ||||
| DAN2839874 | GEALPRO COMPUTERS SRL CUI: 31480219 | 30125000-1 | 26.08.2026 | 32,941 |
| Contract object: furnizare cartuse de toner pentru imprimantele laser/fotocopiatoare | ||||
| DAN2826245 | EPRUBETA FARM SRL CUI: 11171693 | 33696500-0 | 06.08.2026 | 598 |
| Contract object: acid azotic suprapur 65% | ||||
| DAN2826230 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 79823000-9 | 06.08.2026 | 30,000 |
| Contract object: servicii de tiparire formulare pentru prescriptiile de preparate stupefiante si psihotrope tabelul iii | ||||
| DAN2816349 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 33696500-0 | 23.07.2026 | 1,216 |
| Contract object: furnizare reactivi pnv/domeniul 2 | ||||
| DAN2816347 | MEDICAMED MARKET SRL CUI: 25612609 | 33696500-0 | 23.07.2026 | 1,709 |
| Contract object: furnizare reactivi subprogramul national de supraveghere si control al bolilor transmisibile prioritare ii.1 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134946 | procedura simplificata | 45310000-3 | 13.07.2026 | 281,696 |
| Contract object: reparatie capitala - proiect tehnic si executie - instalatie electrica imobile dsp dolj str. lamaitei nr. 10 respectiv str constantin lecca nr.2 - laborator igiena radiatiilor | ||||
| SCNA1119788 | procedura simplificata | 90919200-4 | 24.06.2026 | 352,400 |
| Contract object: servicii de curatenie acord cadru 24 luni | ||||
| SCNA1119789 | procedura simplificata | 79713000-5 | 24.06.2026 | 401,500 |
| Contract object: acord-cadru 24 luni servicii de paza | ||||
| SCNA1125927 | procedura simplificata | 45000000-7 | 29.09.2025 | 361,319 |
| Contract object: lucrari de reparatii capitale - lucrare de reparatie capitala acoperis la sediul dsp dolj din str brestei nr 6 | ||||
| CAN1150511 | licitatie deschisa | 30200000-1 | 14.07.2025 | 1,946,600 |
| Contract object: dezvoltare sisteme informatice si infrastructura digitala din cadrul proiectului digitalizarea directiei de sanatate publica dolj | ||||
| SCNA1122762 | procedura simplificata | 48900000-7 | 11.07.2025 | 371,000 |
| Contract object: software de aplicatii necesare desfasurarii activitatii din cadrul proiectului digitalizarea directiei de sanatate publica dolj | ||||
| SCNA1086030 | procedura simplificata | 79713000-5 | 30.08.2023 | 235,670 |
| Contract object: prestare servicii de paza cu doua posturi permanente, acord cadru 24 luni | ||||
| SCNA1058052 | procedura simplificata | 38430000-8 | 15.09.2021 | 509,325 |
| Contract object: furnizare aparatura de laborator | ||||
| SCNA1052074 | procedura simplificata | 79713000-5 | 29.07.2021 | 45,313 |
| Contract object: prestare servicii de paza, un post permanent, acord cadru 24 luni | ||||
| SCNA1051207 | procedura simplificata | 79713000-5 | 07.04.2021 | 88,374 |
| Contract object: prestare servicii de paza, un post permanent, acord cadru 28 luni | ||||
- 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/11333620/api/v1/authorities/11333620/spend/api/v1/authorities/11333620/scores/api/v1/authorities/11333620/benchmarks/api/v1/authorities/11333620/county/api/v1/red-flags/by-authority/11333620/api/v1/authorities/11333620/years/api/v1/authorities/11333620/cpv/api/v1/authorities/11333620/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders