Total spending
3.68 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
2.71 Mn.
248 purchases
Offline purchases
495,621 RON
59 purchases
Tenders
478,212 RON
3 procedures · 7 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 of 5,138
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 234 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 74; the other 62 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 | ROBY DREAM CONSULT SRL CUI: 41397758 | 293,260 | 106,660 | — | 399,920 | 10.9% | 15 |
| 2 | SF COMPUTERS SRL CUI: 24457302 | 235,619 | 41,445 | — | 277,064 | 7.5% | 26 |
| 3 | ARCHY SRL CUI: 18535414 | 254,820 | — | — | 254,820 | 6.9% | 2 |
| 4 | KZM TEAM CONSULTING SRL CUI: 44037222 | 227,260 | — | — | 227,260 | 6.2% | 5 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 222,747 | 222,747 | 6.0% | 1 |
| 6 | UNION CO SRL CUI: 16591086 | — | — | 203,965 | 203,965 | 5.5% | 3 |
| 7 | AYANIS CLEVER COMPANY SRL CUI: 39173813 | 14,000 | 173,506 | — | 187,506 | 5.1% | 4 |
| 8 | MRSCOPY SRL-D CUI: 39096010 | 176,800 | — | — | 176,800 | 4.8% | 2 |
| 9 | NERO HOME SRL CUI: 31494435 | 148,790 | 23,759 | — | 172,549 | 4.7% | 15 |
| 10 | ASOCIATIA TREND CUI: 32178201 | 154,500 | — | — | 154,500 | 4.2% | 3 |
The share is taken of the 3.68 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 |
|---|---|---|---|---|
| DA41057184 | ANLIAL SRL CUI: 28461896 | 90711100-5 | 27.08.2026 | 500 |
| Contract object: evaluare de risc la securitate fizica (analiza de risc) | ||||
| DA41057215 | ANLIAL SRL CUI: 28461896 | 90711100-5 | 27.08.2026 | 1,000 |
| Contract object: evaluare de risc la securitate fizica (analiza de risc) | ||||
| DA41057258 | SECURITY PROJECTS CONSULTING SRL CUI: 40437188 | 79930000-2 | 27.08.2026 | 3,000 |
| Contract object: proiectare sisteme tehnice de securitate | ||||
| DA41057287 | SECURITY PROJECTS CONSULTING SRL CUI: 40437188 | 79930000-2 | 27.08.2026 | 1,500 |
| Contract object: proiect sisteme tehnice de securitate | ||||
| DA41008457 | TESTOCLIMA SRL CUI: 31197221 | 76600000-9 | 18.08.2026 | 5,000 |
| Contract object: servicii verificare/revizie tehnica a instalatiei gaze naturale. | ||||
| DA41008492 | TESTOCLIMA SRL CUI: 31197221 | 71631000-0 | 18.08.2026 | 6,000 |
| Contract object: serviciu operator rsvti | ||||
| DA40637970 | IP SYSTEM SRL CUI: 28264070 | 72700000-7 | 16.06.2026 | 5,145 |
| Contract object: servicii montare si instalare echipamente retea calculatoare | ||||
| DA40528010 | NERO HOME SRL CUI: 31494435 | 45453000-7 | 02.06.2026 | 20,468 |
| Contract object: lucrari de reparatii generale | ||||
| DA40525804 | NERO HOME SRL CUI: 31494435 | 45453000-7 | 02.06.2026 | 16,483 |
| Contract object: lucrari de reparatii generale | ||||
| DA40153242 | MEDIACONCEPT SRL CUI: 17532177 | 18331000-8 | 07.04.2026 | 1,280 |
| Contract object: furnizare 13 echipamente fotbal + 2 portar personalizate la cererea clientului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857225 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 71631000-0 | 18.09.2026 | 3,138 |
| Contract object: verificare tehnica periodica centrale termice | ||||
| DAN2857222 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 71631000-0 | 18.09.2026 | 6,311 |
| Contract object: verificare tehnica periodica centrale termice si pompe de caldura | ||||
| DAN2343461 | ROBY DREAM CONSULT SRL CUI: 41397758 | 72413000-8 | 19.12.2024 | 11,480 |
| Contract object: administrare site proiect 137808 | ||||
| DAN2343460 | ROBY DREAM CONSULT SRL CUI: 41397758 | 72413000-8 | 19.12.2024 | 10,850 |
| Contract object: administrare site proiect 137811 | ||||
| DAN2343458 | ROBY DREAM CONSULT SRL CUI: 41397758 | 72514000-1 | 19.12.2024 | 11,480 |
| Contract object: administrare platforma mysmis proiect smis 137808 | ||||
| DAN2343457 | ROBY DREAM CONSULT SRL CUI: 41397758 | 72514000-1 | 19.12.2024 | 10,850 |
| Contract object: administrare platforma mysmis proiect smis 137811 | ||||
| DAN2312936 | ROBY DREAM CONSULT SRL CUI: 41397758 | 79400000-8 | 13.11.2024 | 32,000 |
| Contract object: management financiar proiect pocu smis 137808 | ||||
| DAN2312935 | ROBY DREAM CONSULT SRL CUI: 41397758 | 79400000-8 | 13.11.2024 | 30,000 |
| Contract object: management financiar proiect pocu smis 137811 | ||||
| DAN2251387 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | 30199000-0 | 23.08.2024 | 20,357 |
| Contract object: furnizare produse papetarie | ||||
| DAN2175920 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | 39160000-1 | 08.05.2024 | 19,980 |
| Contract object: mobilier scolar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081447 | procedura simplificata | 30213200-7 | 04.01.2023 | 116,550 |
| Contract object: furnizare tablete si table interactive | ||||
| SCNA1063904 | procedura simplificata | 30213200-7 | 28.12.2021 | 306,712 |
| Contract object: furnizare tablete si laptopuri cu sim internet | ||||
| SCNA1062466 | procedura simplificata | 30213100-6 | 06.12.2021 | 54,950 |
| Contract object: furnizare computere portabile si echipamente de proiectie | ||||
- 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/14998041/api/v1/authorities/14998041/spend/api/v1/authorities/14998041/scores/api/v1/authorities/14998041/benchmarks/api/v1/authorities/14998041/county/api/v1/red-flags/by-authority/14998041/api/v1/authorities/14998041/years/api/v1/authorities/14998041/cpv/api/v1/authorities/14998041/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders