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CUI: 14190045 DOLJ CRAIOVA 20 Indicators

ASOCIATIA VASILIADA

Registered: 31.03.2026 C.S. NICOLAESCU PLOPSOR, 3A, 200381 https://www.asociatiavasiliada.ro

Total spending

2.58 Mn.

51 suppliers · spent between 2018 and 2026

Direct purchases

1.28 Mn.

166 purchases

Offline purchases

2,768 RON

2 purchases

Tenders

1.30 Mn.

8 procedures · 19 contracts

Single-bidder rate

63.2%

19 lots

National rate: 40.9%

Ranked 929 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in DOLJ county · Ranked 263 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 1
#05 Single bidder 12
#06 Single-bidder rate 63.2%
#07 Exact price match 6
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 37; the other 25 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 PYORT SRL CUI: 37855733 —— 811,240 811,240 31.4% 12
2 FORT SECURITY SRL CUI: 18242872 540,876 —— 540,876 21.0% 4
3 PLENIMAX SRL CUI: 24510384 —— 379,780 379,780 14.7% 1
4 SELGROS CASH & CARRY SRL CUI: 11805367 188,979 710 — 189,689 7.4% 65
5 NEXT SMART IT SRL CUI: 35978934 89,495 —— 89,495 3.5% 1
6 CONTAG SRL CUI: 2324178 55,749 — 10,958 66,707 2.6% 5
7 MADCIB COMERT SRL CUI: 40735052 —— 54,746 54,746 2.1% 1
8 METALCONF EXPERT SRL CUI: 25530053 39,748 —— 39,748 1.5% 2
9 BILANCIA EXIM SRL CUI: 3968479 37,118 —— 37,118 1.4% 3
10 AUTOGAZ-TG SRL CUI: 2323075 28,657 —— 28,657 1.1% 4

The share is taken of the 2.58 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
DA41250324 SELGROS CASH & CARRY SRL CUI: 11805367 44423000-1 24.09.2026 1,040
diverse articole
DA40997483 SELGROS CASH & CARRY SRL CUI: 11805367 44423000-1 19.08.2026 620
diverse articole (rev.2
DA40438010 BILANCIA EXIM SRL CUI: 3968479 50800000-3 23.05.2026 823
50800000-3 diverse servicii de intretinere si de reparare (rev.2)
DA40424895 SELGROS CASH & CARRY SRL CUI: 11805367 44423000-1 20.05.2026 442
44423000-1 diverse articole
DA39897397 SELGROS CASH & CARRY SRL CUI: 11805367 15897300-5 25.02.2026 496
pachete de alimente
DA39812849 ELMOT ROM SRL CUI: 5650683 50610000-4 11.02.2026 440
verificare rezistenta de dispersie a prizei de pamant
DA39722536 AB INSTAL SRL CUI: 13319762 50720000-8 28.01.2026 595
50720000-8 servicii de reparare si de intretinere a incalzirii centrale (rev.2)
DA39671619 ELMOT ROM SRL CUI: 5650683 50413200-5 19.01.2026 425
unitate de masura: bucata descriere: identificare si verificare incarcare stingator tip p6; 4 bu
DA39588211 SELGROS CASH & CARRY SRL CUI: 11805367 44423000-1 19.12.2025 553
44423000-1 diverse articole (rev.2)
DA39126819 SELGROS CASH & CARRY SRL CUI: 11805367 44423000-1 23.10.2025 577
44423000-1 diverse articole (rev.2)

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1876859 SELGROS CASH & CARRY SRL CUI: 11805367 39831240-0 12.03.2023 710
pachet produse de curatenie pentru centrul pentru persoane fara adapost sf vasile
DAN1238827 GNV OMEGA TRADING SRL CUI: 6355614 33751000-9 16.02.2020 2,058
scutece de unica folosinta

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1054128 procedura simplificata 55520000-1 23.06.2021 151,095
achizitie de servicii de catering in cadrul proiectului hai la scoala! proiect pentru prevenirea abandonului scolar al copiilor din grupuri defavorizate, cod proiect 105326
SCNA1049144 procedura simplificata 44100000-1 28.01.2021 434,526
materiale de constructie, echipamente de protectie, scule si unelte pentru inteventii la locuintele din cadrul proiectului factis - fii actor pentru o comunitate transformata, integrata si sustenabila!- id113890
SCNA1046271 procedura simplificata 30199000-0 24.11.2020 10,958
achizitie de produse de papetarie si materiale consumabile de birou in cadrul proiectulul factis - fii actor pentru o comunitate transformata, integrata si sustenablila - id 113890
SCNA1040435 procedura simplificata 30213100-6 30.07.2020 14,060
achizitie echipamente informatice - 4 computere portabile (laptopuri) si o imprimanta multifunctionala in cadrul proiectulul factis - fii actor pentru o comunitate transformata, integrata si sustenablila - id 113890
SCNA1040146 procedura simplificata 34110000-1 24.07.2020 24,691
servicii de leasing operational in cadrul proiectului factis - fii actor pentru o comunitate transformata, integrata si sustenabila - id 113890- contract: pocu/138/4.1/113890
SCNA1034730 procedura simplificata 55520000-1 31.03.2020 391,414
achizitie de servicii de catering in cadrul proiectului hai la scoala! proiect pentru prevenirea abandonului scolar al copiilor din grupuri defavorizate, cod proiect 105326
SCNA1023545 procedura simplificata 55520000-1 18.09.2019 189,900
achizitie de servicii de catering in cadrul proiectului hai la scoala! proiect pentru prevenirea abandonului scolar al copiilor din grupuri defavorizate, cod proiect 105326
SCNA1016677 procedura simplificata 55520000-1 21.05.2019 78,831
achizitie de servicii de catering in cadrul proiectului hai la scoala! proiect pentru prevenirea abandonului scolar al copiilor din grupuri defavorizate, cod proiect 105326
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/14190045
  • /api/v1/authorities/14190045/spend
  • /api/v1/authorities/14190045/scores
  • /api/v1/authorities/14190045/benchmarks
  • /api/v1/authorities/14190045/county
  • /api/v1/red-flags/by-authority/14190045
  • /api/v1/authorities/14190045/years
  • /api/v1/authorities/14190045/cpv
  • /api/v1/authorities/14190045/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API