Total spending
727,012 RON
72 suppliers · spent between 2018 and 2026
Direct purchases
684,028 RON
127 purchases
Offline purchases
42,984 RON
69 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 407 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 45; the other 33 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 | RALDIN COMERT SRL CUI: 16862088 | 279,001 | — | — | 279,001 | 38.4% | 3 |
| 2 | LEM LUCAS WOOD SRL CUI: 38237234 | 174,163 | — | — | 174,163 | 24.0% | 11 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 71,187 | 1,985 | — | 73,172 | 10.1% | 12 |
| 4 | EDUS PLATFORM SRL CUI: 40400162 | 22,944 | — | — | 22,944 | 3.2% | 2 |
| 5 | DEDEMAN SRL CUI: 2816464 | 13,973 | — | — | 13,973 | 1.9% | 6 |
| 6 | MATENIX COM SRL CUI: 5218090 | 12,651 | 350 | — | 13,001 | 1.8% | 14 |
| 7 | B & B TELECOMUNICATII SRL CUI: 25304994 | 12,000 | — | — | 12,000 | 1.7% | 1 |
| 8 | ELISEA APPAREL SRL CUI: 45794513 | 10,300 | — | — | 10,300 | 1.4% | 4 |
| 9 | SELGROS CASH & CARRY SRL CUI: 11805367 | 8,307 | 1,080 | — | 9,387 | 1.3% | 10 |
| 10 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 9,122 | — | — | 9,122 | 1.3% | 1 |
The share is taken of the 727,012 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 |
|---|---|---|---|---|
| DA41058735 | ATU TECH SRL CUI: 29104875 | 32323500-8 | 26.08.2026 | 1,405 |
| Contract object: camere wireless | ||||
| DA41045295 | TANCOM IMPEX SRL CUI: 21121536 | 44423000-1 | 25.08.2026 | 2,479 |
| Contract object: pachet materiale intretinere | ||||
| DA41006834 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 18.08.2026 | 1,665 |
| Contract object: pachet produse curatenie | ||||
| DA40993945 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 14.08.2026 | 8,276 |
| Contract object: bonuri valorice carburant - 100 lei/fila | ||||
| DA40901301 | CLASS AUTO CONSULTING SRL CUI: 15710723 | 34913000-0 | 29.07.2026 | 2,248 |
| Contract object: anvelope all seasons | ||||
| DA40896294 | LEM LUCAS WOOD SRL CUI: 38237234 | 03413000-8 | 28.07.2026 | 24,381 |
| Contract object: lemn de foc | ||||
| DA40861797 | ONLINE SHOP SV SRL CUI: 23401672 | 30237260-9 | 23.07.2026 | 1,020 |
| Contract object: stand tv mobil | ||||
| DA40348396 | BROSIL MEDIA SRL CUI: 40788758 | 50000000-5 | 11.05.2026 | 1,150 |
| Contract object: geam lateral stanga spate ford tranzit | ||||
| DA39758241 | ARABESQUE SRL CUI: 5340801 | 09111400-4 | 03.02.2026 | 310 |
| Contract object: brichete rumegus - 10 kg/pachet | ||||
| DA39758184 | ELISEA APPAREL SRL CUI: 45794513 | 79418000-7 | 02.02.2026 | 2,800 |
| Contract object: consultanta achizitii publice directe - an bugetar 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2658864 | MATENIX COM SRL CUI: 5218090 | 39263000-3 | 16.01.2026 | 350 |
| Contract object: articole de birou | ||||
| DAN2654114 | AUTO DIN SRL CUI: 26170602 | 34351100-3 | 16.01.2026 | 704 |
| Contract object: anvelope | ||||
| DAN2654118 | WINNER IMPEX SRL CUI: 6489047 | 30125100-2 | 13.01.2026 | 1,252 |
| Contract object: toner | ||||
| DAN2654117 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39263000-3 | 13.01.2026 | 796 |
| Contract object: articole de birou | ||||
| DAN2654116 | BRUM PARTNERS 2TRUST SRL CUI: 51735996 | 80530000-8 | 13.01.2026 | 650 |
| Contract object: formare profesionala | ||||
| DAN2654112 | WINNER IMPEX SRL CUI: 6489047 | 30125100-2 | 13.01.2026 | 314 |
| Contract object: toner | ||||
| DAN2654111 | RURIS IMPEX SRL CUI: 5045437 | 44423000-1 | 13.01.2026 | 223 |
| Contract object: diverse articole | ||||
| DAN2654110 | WEB AUTO MASTER SRL CUI: 28823180 | 34300000-0 | 13.01.2026 | 231 |
| Contract object: consumabile auto | ||||
| DAN2654061 | COM DUMBRAVA SRL CUI: 2338840 | 44423000-1 | 13.01.2026 | 544 |
| Contract object: diverse articole | ||||
| DAN2654060 | HAZSEPTIC SRL CUI: 36143796 | 90640000-5 | 13.01.2026 | 1,440 |
| Contract object: servicii de vidanjare | ||||
- 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/15057412/api/v1/authorities/15057412/spend/api/v1/authorities/15057412/scores/api/v1/authorities/15057412/benchmarks/api/v1/authorities/15057412/county/api/v1/red-flags/by-authority/15057412/api/v1/authorities/15057412/years/api/v1/authorities/15057412/cpv/api/v1/authorities/15057412/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders