Total spending
890,905 RON
45 suppliers · spent between 2018 and 2026
Direct purchases
778,841 RON
51 purchases
Offline purchases
112,064 RON
59 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in DOLJ county · Ranked 379 of 555 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 38; the other 26 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 | BIZEXPERT SRL CUI: 21083033 | 287,323 | — | — | 287,323 | 32.3% | 7 |
| 2 | RALDIN COMERT SRL CUI: 16862088 | 101,837 | — | — | 101,837 | 11.4% | 1 |
| 3 | ALEXANDER FOREST SRL CUI: 1617994 | 81,950 | — | — | 81,950 | 9.2% | 6 |
| 4 | ANMICRI SRL CUI: 15203330 | 74,694 | — | — | 74,694 | 8.4% | 3 |
| 5 | DADDY SRL CUI: 18013593 | 54,624 | — | — | 54,624 | 6.1% | 1 |
| 6 | POPCARPATIN SRL CUI: 38431620 | 38,220 | — | — | 38,220 | 4.3% | 1 |
| 7 | ASOCIATIA ECONYOUTH CUI: 34221880 | 32,998 | — | — | 32,998 | 3.7% | 2 |
| 8 | SAVERIO CONSTRUCT SRL CUI: 42562527 | — | 18,046 | — | 18,046 | 2.0% | 4 |
| 9 | DANTE INTERNATIONAL SA CUI: 14399840 | 16,198 | — | — | 16,198 | 1.8% | 1 |
| 10 | ROMSIR-IMPEX SRL CUI: 6218870 | 15,894 | — | — | 15,894 | 1.8% | 1 |
The share is taken of the 890,905 RON 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 |
|---|---|---|---|---|
| DA41219320 | FDK POSITIVE SRL CUI: 42151602 | 90921000-9 | 18.09.2026 | 5,760 |
| Contract object: dezinsectie, dezinfectie si deratizare | ||||
| DA41136841 | ALEXANDER FOREST SRL CUI: 1617994 | 03413000-8 | 08.09.2026 | 13,500 |
| Contract object: lemn de foc | ||||
| DA39789559 | ELISEA APPAREL SRL CUI: 45794513 | 79418000-7 | 06.02.2026 | 2,800 |
| Contract object: consultanta achizitii publice directe - an bugetar 2026 | ||||
| DA39565160 | CIRUS SRL CUI: 14569457 | 39831240-0 | 17.12.2025 | 802 |
| Contract object: materiale de intretinere | ||||
| DA39486179 | ALEXANDER FOREST SRL CUI: 1617994 | 03413000-8 | 09.12.2025 | 10,200 |
| Contract object: lemn de foc | ||||
| DA38904885 | FDK POSITIVE SRL CUI: 42151602 | 90921000-9 | 22.09.2025 | 5,761 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||
| DA38681781 | CIRUS SRL CUI: 14569457 | 39831240-0 | 12.08.2025 | 1,484 |
| Contract object: produse de curatenie | ||||
| DA38377465 | ANMICRI SRL CUI: 15203330 | 63510000-7 | 19.06.2025 | 23,507 |
| Contract object: organizare excursie - pnras | ||||
| DA38239407 | BIZEXPERT SRL CUI: 21083033 | 37400000-2 | 30.05.2025 | 10,500 |
| Contract object: articole si echipament sport - pnras | ||||
| DA38237890 | BIZEXPERT SRL CUI: 21083033 | 39162100-6 | 30.05.2025 | 37,366 |
| Contract object: pachet materiale consumabile si resurse educationale - pnras | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2693663 | FDK POSITIVE SRL CUI: 42151602 | 90921000-9 | 02.03.2026 | 3,000 |
| Contract object: dezinsectie | ||||
| DAN2693662 | TRANS AFC SRL CUI: 31761222 | 44411000-4 | 02.03.2026 | 341 |
| Contract object: materiale sanitare | ||||
| DAN2693661 | SAVERIO CONSTRUCT SRL CUI: 42562527 | 45000000-7 | 02.03.2026 | 4,970 |
| Contract object: montare gresie si plinta gradinita | ||||
| DAN2693660 | MEDIA IT INFORMATIC SRL CUI: 43169004 | 30125100-2 | 02.03.2026 | 990 |
| Contract object: consumabile imprimanta | ||||
| DAN2693659 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 02.03.2026 | 141 |
| Contract object: semnatura electronica | ||||
| DAN2693658 | MEDIA IT INFORMATIC SRL CUI: 43169004 | 50300000-8 | 02.03.2026 | 940 |
| Contract object: consumabile si servicii it | ||||
| DAN2693657 | PRINTEX SRL CUI: 6590814 | 22000000-0 | 02.03.2026 | 521 |
| Contract object: imprimate tipizate - cataloage si registre | ||||
| DAN2693656 | GHERMAN CECILIA-RAMONA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33203990 | 85121270-6 | 02.03.2026 | 1,400 |
| Contract object: evaluare psihologica - psihologia muncii | ||||
| DAN2693655 | BLUE MED OCUPATIONAL SRL CUI: 39181387 | 85147000-1 | 02.03.2026 | 600 |
| Contract object: servicii de medicina muncii | ||||
| DAN2693654 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 02.03.2026 | 141 |
| Contract object: semnatura digitala | ||||
- 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/14706767/api/v1/authorities/14706767/spend/api/v1/authorities/14706767/scores/api/v1/authorities/14706767/benchmarks/api/v1/authorities/14706767/county/api/v1/red-flags/by-authority/14706767/api/v1/authorities/14706767/years/api/v1/authorities/14706767/cpv/api/v1/authorities/14706767/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders