Total spending
45.75 Mn.
587 suppliers · spent between 2018 and 2026
Direct purchases
8.34 Mn.
3,534 purchases
Offline purchases
1.69 Mn.
139 purchases
Tenders
35.72 Mn.
57 procedures · 619 contracts
Single-bidder rate
19.4%
402 lots
National rate: 40.9%
Ranked 4,554 of 5,138
DSI index
21.9%
10.03 Mn. of 45.75 Mn. without a tender
National median: 33.4%
Ranked 3,230 of 4,323
HHI
4,433
0 of 3 markets concentrated
National median: 1,961
Ranked 353 of 3,055
In county context: 0.20% of everything spent in DOLJ county · Ranked 66 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 164; the other 152 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 | RECON SA CUI: 5650870 | — | — | 9,220,536 | 9,220,536 | 20.2% | 1 |
| 2 | METITEX AGRO FOOD SRL CUI: 9792826 | — | — | 6,488,141 | 6,488,141 | 14.2% | 74 |
| 3 | RAMBIE AGRI SRL CUI: 35611007 | — | — | 2,578,696 | 2,578,696 | 5.6% | 29 |
| 4 | RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211 | — | — | 2,356,500 | 2,356,500 | 5.2% | 22 |
| 5 | SADAGRO INTERPROD SRL CUI: 34335990 | — | — | 2,117,911 | 2,117,911 | 4.6% | 39 |
| 6 | MERCALI SRL CUI: 5533870 | — | — | 1,301,731 | 1,301,731 | 2.8% | 54 |
| 7 | PRESTAGRO CEREALE SRL CUI: 26154143 | — | — | 979,270 | 979,270 | 2.1% | 19 |
| 8 | CLICK TOP MANAGEMENT SA CUI: 27165574 | — | — | 924,655 | 924,655 | 2.0% | 24 |
| 9 | PROSEMENTI SRL CUI: 25034130 | — | — | 817,752 | 817,752 | 1.8% | 15 |
| 10 | FARMAVET SA CUI: 256 | 218,201 | — | 597,621 | 815,822 | 1.8% | 89 |
The share is taken of the 45.75 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 |
|---|---|---|---|---|
| DA41283761 | HIDROACTIV IMPEX SRL CUI: 9888018 | 50511000-0 | 29.09.2026 | 248 |
| Contract object: prestare serviciu reparatie pompa apa champion 1300 | ||||
| DA41284383 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 29.09.2026 | 882 |
| Contract object: produse de curatenie | ||||
| DA41285122 | MOBA TEHNIC ABN SRL CUI: 30644348 | 71631200-2 | 29.09.2026 | 314 |
| Contract object: prestare serviciu itp | ||||
| DA41274926 | ASOCIATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE SI EDUCATIONALE CATHARSIS CUI: 32395960 | 80000000-4 | 29.09.2026 | 400 |
| Contract object: managementul furiei - curs avizat cpr | ||||
| DA41278103 | DARI TEHNOLOGIES SRL CUI: 14998270 | 19520000-7 | 28.09.2026 | 630 |
| Contract object: furnizare mustiuri igienice | ||||
| DA41265432 | INFO TRUST SRL CUI: 16370727 | 22900000-9 | 25.09.2026 | 918 |
| Contract object: furnizare chitantier si fise de magazie | ||||
| DA41267781 | FM MOTORS AUTO SRL CUI: 37132191 | 34300000-0 | 25.09.2026 | 5,592 |
| Contract object: furnizare piese auto | ||||
| DA41213636 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 22.09.2026 | 265 |
| Contract object: medicamente umane | ||||
| DA41233898 | HIDROACTIV IMPEX SRL CUI: 9888018 | 50532100-4 | 22.09.2026 | 650 |
| Contract object: reparatie motor electric ( rebobinare si inlocuire rulmenti) | ||||
| DA41201324 | QUINTRIX IMPEX SRL CUI: 6780002 | 30234600-4 | 17.09.2026 | 180 |
| Contract object: memorie usb 3.2 128gb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2177476 | NIC NEC SERVICE SRL CUI: 32640091 | 50116500-6 | 10.05.2024 | 2,799 |
| Contract object: servicii vulcanizare | ||||
| DAN2177424 | MF ELECTRIC SRL CUI: 18567319 | 71314000-2 | 10.05.2024 | 37,800 |
| Contract object: servicii inlocuire cabluri linie aerieana | ||||
| DAN2177418 | HOT IBIZA DELIVERY SRL CUI: 33618432 | 55520000-1 | 10.05.2024 | 3,271 |
| Contract object: servicii catering | ||||
| DAN2177388 | PIC ROMANIA SRL CUI: 11267330 | 03323000-9 | 10.05.2024 | 67,000 |
| Contract object: scrofite reproductie | ||||
| DAN2177380 | PHARMAPLUS SRL CUI: 14924168 | 33690000-3 | 10.05.2024 | 145 |
| Contract object: medicamente umane necompensate | ||||
| DAN2177375 | PHARMAPLUS SRL CUI: 14924168 | 33690000-3 | 10.05.2024 | 130 |
| Contract object: medicamente umane necompensate | ||||
| DAN2177371 | PHARMAPLUS SRL CUI: 14924168 | 33690000-3 | 10.05.2024 | 79 |
| Contract object: medicamente umane necompensate | ||||
| DAN2177368 | FARMACIA TREI F SRL CUI: 6662430 | 33690000-3 | 10.05.2024 | 39 |
| Contract object: medicamente umane necompensate | ||||
| DAN2177364 | FARMACIA TREI F SRL CUI: 6662430 | 33690000-3 | 10.05.2024 | 130 |
| Contract object: medicamente umane necompensate | ||||
| DAN2177362 | PHARMAPLUS SRL CUI: 14924168 | 33690000-3 | 10.05.2024 | 113 |
| Contract object: medicamente umane necompensate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143278 | licitatie deschisa | 03212100-1 | 31.07.2026 | 801,423 |
| Contract object: acord cadru alimente necesare asigurarii hranei persoanelor private de libertate 2025-2026 | ||||
| CAN1164543 | licitatie deschisa | 77111000-1 | 31.07.2026 | 502,030 |
| Contract object: acord cadru de servicii inchiriere utilaje agricole cu operator in anul 2026 | ||||
| CAN1151358 | licitatie deschisa | 15710000-8 | 22.07.2026 | 2,292,060 |
| Contract object: acord cadru furnizare hrana animale 2025-2026 | ||||
| CAN1145578 | licitatie deschisa | 15962000-9 | 13.07.2026 | 447,507 |
| Contract object: hrana pentru animale - borhot de bere 2025 | ||||
| CAN1143979 | licitatie deschisa | 09134200-9 | 28.04.2026 | 203,920 |
| Contract object: acord cadru de funizare motorina euro 5 pentru functionarea centralei termice de la sectia facai si pentru functionarea grupurilor electrogene si a utilajelor din fermele agrozootehnice de la sediul central pentru perioada 2025-2026 | ||||
| SCNA1106968 | procedura simplificata | 09134220-5 | 24.04.2026 | 77,100 |
| Contract object: acord cadru de funizare motorina euro 5 pentru agricultura 2024-2026 | ||||
| CAN1144081 | licitatie deschisa | 77111000-1 | 26.01.2026 | 1,017,895 |
| Contract object: acord cadru de servicii inchiriere utilaje agricole cu operator in anul 2025 | ||||
| CAN1142445 | licitatie deschisa | 24410000-1 | 23.01.2026 | 421,238 |
| Contract object: acord cadru de furnizare seminte, ingrasaminte si pesticide in anul agricol 2025 | ||||
| CAN1130588 | licitatie deschisa | 15710000-8 | 24.07.2025 | 2,368,481 |
| Contract object: acord cadru furnizare hrana animale 2024-2025 | ||||
| SCNA1122579 | procedura simplificata | 45211350-7 | 08.07.2025 | 9,220,536 |
| Contract object: executie lucrari aferent obiectivului de investitii pavilion multifunctional: post control- punct primire detinuti- sector acordare vizite si receptie bagaje la penitenciarul craiova pelendava | ||||
- 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/11964885/api/v1/authorities/11964885/spend/api/v1/authorities/11964885/scores/api/v1/authorities/11964885/benchmarks/api/v1/authorities/11964885/county/api/v1/red-flags/by-authority/11964885/api/v1/authorities/11964885/years/api/v1/authorities/11964885/cpv/api/v1/authorities/11964885/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders