Total spending
952,330 RON
66 suppliers · spent between 2018 and 2026
Direct purchases
876,384 RON
148 purchases
Offline purchases
75,946 RON
55 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 370 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 56; the other 44 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 | BM CONSTRUCT SRL CUI: 22924010 | 126,179 | — | — | 126,179 | 13.2% | 4 |
| 2 | LEOCADIADAN COM SRL CUI: 9367222 | 114,360 | — | — | 114,360 | 12.0% | 5 |
| 3 | URBAN SERV CONSTRUCT SRL CUI: 51391582 | 101,616 | — | — | 101,616 | 10.7% | 1 |
| 4 | NOVARA T IMPEX SRL CUI: 11736925 | 85,378 | — | — | 85,378 | 9.0% | 1 |
| 5 | SORMARSOR SRL CUI: 45587330 | 77,000 | — | — | 77,000 | 8.1% | 2 |
| 6 | ALISOR INTER TRANS SRL CUI: 15184904 | 66,000 | — | — | 66,000 | 6.9% | 2 |
| 7 | TESTOCLIMA SRL CUI: 31197221 | 51,900 | 13,110 | — | 65,010 | 6.8% | 4 |
| 8 | EURODIDACTICA SRL CUI: 21693430 | 38,180 | — | — | 38,180 | 4.0% | 5 |
| 9 | GZL FOREST SRL CUI: 34719737 | 33,000 | — | — | 33,000 | 3.5% | 1 |
| 10 | STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 | 27,500 | — | — | 27,500 | 2.9% | 1 |
The share is taken of the 952,330 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 |
|---|---|---|---|---|
| DA41122942 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 07.09.2026 | 1,566 |
| Contract object: pachet produse de curatenie si articole de birou | ||||
| DA41110008 | SEMINEE MOL SRL CUI: 30408720 | 45262610-0 | 03.09.2026 | 900 |
| Contract object: verificare si curatare cosuri de fum | ||||
| DA40652036 | URBAN SERV CONSTRUCT SRL CUI: 51391582 | 45453000-7 | 17.06.2026 | 101,616 |
| Contract object: lucrari de reparatii | ||||
| DA40650609 | LEOCADIADAN COM SRL CUI: 9367222 | 03418100-4 | 17.06.2026 | 18,919 |
| Contract object: lemn de foc | ||||
| DA40466733 | ELISEA APPAREL SRL CUI: 45794513 | 79418000-7 | 25.05.2026 | 3,300 |
| Contract object: consultanta achizitii publice directe - an bugetar 2026 | ||||
| DA39516377 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42964000-1 | 11.12.2025 | 1,994 |
| Contract object: pachet produse de birotica si produse de curatenie | ||||
| DA38710546 | NOVARA T IMPEX SRL CUI: 11736925 | 45000000-7 | 19.08.2025 | 85,378 |
| Contract object: reparatii fatada si pavaje | ||||
| DA38287479 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42964000-1 | 06.06.2025 | 489 |
| Contract object: pachet birotica | ||||
| DA38112082 | LEOCADIADAN COM SRL CUI: 9367222 | 03418100-4 | 14.05.2025 | 25,333 |
| Contract object: lemn de foc | ||||
| DA37513474 | ELISEA APPAREL SRL CUI: 45794513 | 79418000-7 | 19.02.2025 | 3,000 |
| Contract object: consultanta achizitii publice directe - an bugetar 2025 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2716188 | ARD RL SECURITY SRL CUI: 35263441 | 79711000-1 | 30.03.2026 | 1,440 |
| Contract object: servicii de monitorizare si interventie | ||||
| DAN2716182 | MATENIX COM SRL CUI: 5218090 | 44411000-4 | 30.03.2026 | 80 |
| Contract object: materiale instalatii sanitare | ||||
| DAN2716175 | SPECTOR SRL CUI: 19148971 | 72261000-2 | 30.03.2026 | 3,500 |
| Contract object: servicii informatice | ||||
| DAN2716168 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 30.03.2026 | 2,900 |
| Contract object: servicii de acces, mentenanta si update platforma informatica | ||||
| DAN2716164 | PRESTCIR SRL CUI: 29547910 | 71630000-3 | 30.03.2026 | 2,880 |
| Contract object: servicii rsvti | ||||
| DAN2716158 | TENOVICI PAUL-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31119363 | 50312000-5 | 30.03.2026 | 3,000 |
| Contract object: mentenanta echipamente informatice | ||||
| DAN2716149 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90500000-2 | 30.03.2026 | 1,774 |
| Contract object: servicii de colectare si transport deseuri | ||||
| DAN2716138 | QUARK SECURITY SRL CUI: 37829750 | 50610000-4 | 30.03.2026 | 2,750 |
| Contract object: mentenanta sistem de securitate | ||||
| DAN2716135 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | 30125100-2 | 30.03.2026 | 661 |
| Contract object: cartuse toner si unitati drum | ||||
| DAN2716130 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 30.03.2026 | 675 |
| Contract object: inspectie tehnica - verificare instalatii iscir | ||||
- 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/15006052/api/v1/authorities/15006052/spend/api/v1/authorities/15006052/scores/api/v1/authorities/15006052/benchmarks/api/v1/authorities/15006052/county/api/v1/red-flags/by-authority/15006052/api/v1/authorities/15006052/years/api/v1/authorities/15006052/cpv/api/v1/authorities/15006052/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders