Total spending
3.79 Mn.
92 suppliers · spent between 2018 and 2026
Direct purchases
1.67 Mn.
467 purchases
Offline purchases
13,642 RON
20 purchases
Tenders
2.10 Mn.
2 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
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 DOLJ county · Ranked 231 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 65; the other 53 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 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | 2,800 | — | 1,840,025 | 1,842,825 | 48.6% | 4 |
| 2 | GETRIX SA CUI: 5861672 | 125,800 | — | 263,000 | 388,800 | 10.3% | 2 |
| 3 | DAV CONSTRUCT SRL CUI: 22065060 | 151,604 | — | — | 151,604 | 4.0% | 2 |
| 4 | TERMO CRAIOVA SRL CUI: 30818118 | 127,782 | — | — | 127,782 | 3.4% | 1 |
| 5 | ARTEFACT CREATOR SRL CUI: 44881875 | 100,839 | — | — | 100,839 | 2.7% | 1 |
| 6 | REONDOR SRL CUI: 37783505 | 84,382 | — | — | 84,382 | 2.2% | 3 |
| 7 | DEDEMAN SRL CUI: 2816464 | 65,581 | 1,145 | — | 66,726 | 1.8% | 38 |
| 8 | IULIUS MOBELHAUS SRL CUI: 40531109 | 61,044 | — | — | 61,044 | 1.6% | 30 |
| 9 | ALTEX ROMANIA SRL CUI: 2864518 | 56,274 | — | — | 56,274 | 1.5% | 21 |
| 10 | ELCO SRL CUI: 17549527 | 49,637 | — | — | 49,637 | 1.3% | 1 |
The share is taken of the 3.79 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 |
|---|---|---|---|---|
| DA41276843 | ALTEX ROMANIA SRL CUI: 2864518 | 39713430-6 | 28.09.2026 | 749 |
| Contract object: aspirator cu sac karcher wd 2 1.628-050.0, 15l, 1000w | ||||
| DA41276994 | ALTEX ROMANIA SRL CUI: 2864518 | 39717200-3 | 28.09.2026 | 21,809 |
| Contract object: aer conditionat vortex vai1825faw, 18000btu | ||||
| DA41266580 | ACIB EVAL ERSF SRL CUI: 33808887 | 90711100-5 | 25.09.2026 | 2,000 |
| Contract object: achizitie evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii | ||||
| DA41199820 | PROUTIL SERVICE SRL CUI: 6921829 | 50413200-5 | 16.09.2026 | 1,100 |
| Contract object: verificare instalatie de stins incendiu cu apa | ||||
| DA41195704 | RADU F SIMONA-ADELINA - CABINET MEDICAL CUI: 23307625 | 85147000-1 | 16.09.2026 | 5,005 |
| Contract object: examen - aviz de aptitudine | ||||
| DA41195794 | RADU F SIMONA-ADELINA - CABINET MEDICAL CUI: 23307625 | 85147000-1 | 16.09.2026 | 4,840 |
| Contract object: examen - clinic general | ||||
| DA41195894 | RADU F SIMONA-ADELINA - CABINET MEDICAL CUI: 23307625 | 85147000-1 | 16.09.2026 | 2,550 |
| Contract object: examen - visiotest | ||||
| DA41195963 | RADU F SIMONA-ADELINA - CABINET MEDICAL CUI: 23307625 | 85147000-1 | 16.09.2026 | 200 |
| Contract object: examen - glicemie | ||||
| DA41196063 | RADU F SIMONA-ADELINA - CABINET MEDICAL CUI: 23307625 | 85147000-1 | 16.09.2026 | 350 |
| Contract object: examen - ekg | ||||
| DA41124490 | DAMCOM SERVICES SRL CUI: 51219960 | 80530000-8 | 08.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1757514 | LA FANTANA SRL CUI: 35534516 | 65100000-4 | 21.09.2022 | 1,398 |
| Contract object: abonament purificator | ||||
| DAN1757507 | CIVITAS DIR SRL CUI: 17084332 | 79711000-1 | 21.09.2022 | 2,400 |
| Contract object: servicii monitorizare | ||||
| DAN1757504 | ADI COM SOFT SRL CUI: 13390096 | 72611000-6 | 21.09.2022 | 4,800 |
| Contract object: servicii informatice | ||||
| DAN1757409 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2022 | 332 |
| Contract object: materiale intretinere | ||||
| DAN1757405 | CLASIC SRL CUI: 19215981 | 44423000-1 | 21.09.2022 | 165 |
| Contract object: folie | ||||
| DAN1757398 | DEDEMAN SRL CUI: 2816464 | 44113100-6 | 21.09.2022 | 813 |
| Contract object: materiale reparatii | ||||
| DAN1757379 | IKEA ROMANIA SA CUI: 17547941 | 44423000-1 | 21.09.2022 | 924 |
| Contract object: trofast | ||||
| DAN1756864 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44423000-1 | 20.09.2022 | 127 |
| Contract object: materiale intretinere | ||||
| DAN1756863 | BADENIS TRADING SRL CUI: 9789391 | 44423000-1 | 20.09.2022 | 62 |
| Contract object: carton legatorie | ||||
| DAN1756854 | RO-COMPUTER SRL CUI: 17774596 | 30192113-6 | 20.09.2022 | 370 |
| Contract object: cartus toner | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089294 | licitatie deschisa | 30213200-7 | 13.10.2022 | 1,840,025 |
| Contract object: imbunatatirea calitatii activitatilor didactive in mediul online in cadrul scolii gimnaziale mircea eliade, lot 1: achizitionarea de hardware tic respectiv tablete pentru uz scolar cu acces la internet si lot 2: achizitionarea de hardware tic respectiv echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line, cod smis 144287 | ||||
| SCNA1002429 | procedura simplificata | 71322000-1 | 07.08.2018 | 263,000 |
| Contract object: imbunatatirea infrastructurii educationale din municipiul craiova prin constructia/ reabilitarea/ modernizarea/ extinderea/ echiparea scolii gimnaziale mircea eliade- faza proiect tehnic si asistenta tehnica din partea proiectantului | ||||
- 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/13644313/api/v1/authorities/13644313/spend/api/v1/authorities/13644313/scores/api/v1/authorities/13644313/benchmarks/api/v1/authorities/13644313/county/api/v1/red-flags/by-authority/13644313/api/v1/authorities/13644313/years/api/v1/authorities/13644313/cpv/api/v1/authorities/13644313/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders