Total spending
1.90 Mn.
94 suppliers · spent between 2018 and 2026
Direct purchases
1.61 Mn.
232 purchases
Offline purchases
68,398 RON
17 purchases
Tenders
224,976 RON
1 procedures · 1 contracts
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: 0.01% of everything spent in DOLJ county · Ranked 296 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 60; the other 48 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 | TOUROPA SRL CUI: 5467911 | 296,900 | — | — | 296,900 | 15.6% | 4 |
| 2 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 244,349 | — | — | 244,349 | 12.8% | 4 |
| 3 | VISUAL FAN SA CUI: 14724950 | — | — | 224,976 | 224,976 | 11.8% | 1 |
| 4 | INSTALATII 2005 SRL CUI: 17791988 | 132,307 | — | — | 132,307 | 6.9% | 8 |
| 5 | MADALIN TRANS INTERNATIONAL SRL CUI: 18185041 | 131,358 | — | — | 131,358 | 6.9% | 6 |
| 6 | ALPEX SRL CUI: 21203695 | 95,869 | — | — | 95,869 | 5.0% | 7 |
| 7 | ALTANET SRL CUI: 15748710 | 89,900 | — | — | 89,900 | 4.7% | 1 |
| 8 | SIMPLU SPEED SRL CUI: 36310584 | 56,000 | — | — | 56,000 | 2.9% | 1 |
| 9 | ATELIER COMODORO SRL CUI: 30586743 | 22,590 | 24,853 | — | 47,443 | 2.5% | 4 |
| 10 | INFOCENTER SRL CUI: 16474833 | 39,345 | 71 | — | 39,416 | 2.1% | 33 |
The share is taken of the 1.90 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 |
|---|---|---|---|---|
| DA40879553 | IACOBI EXIM SRL CUI: 16060475 | 79800000-2 | 28.07.2026 | 700 |
| Contract object: imprimare cataloage scolare | ||||
| DA40684420 | MADALIN TRANS INTERNATIONAL SRL CUI: 18185041 | 63515000-2 | 23.06.2026 | 41,313 |
| Contract object: servicii organizare excursie la mare | ||||
| DA40380076 | RELVO VERIFICARI SRL CUI: 28865215 | 71631000-0 | 13.05.2026 | 1,500 |
| Contract object: verificare prize pamant si continuitati la utilaje | ||||
| DA39601596 | COTOSERV SOLUTIONS SRL CUI: 30595873 | 30125100-2 | 23.12.2025 | 4,178 |
| Contract object: pachet tonere imprimante si copiatoar | ||||
| DA39595816 | ALPEX SRL CUI: 21203695 | 30192700-8 | 22.12.2025 | 8,256 |
| Contract object: materiale consumabile, birotica, papetarie, educative | ||||
| DA39578095 | B & B TELECOMUNICATII SRL CUI: 25304994 | 50610000-4 | 18.12.2025 | 21,600 |
| Contract object: mantenanta sistem supraveghere video | ||||
| DA39331726 | ALPEX SRL CUI: 21203695 | 30192700-8 | 19.11.2025 | 8,000 |
| Contract object: materiale consumabile, hartie copiator a4 pix albastru dosar pvc marker tabla negru rezerve marker a | ||||
| DA39284986 | RELVO VERIFICARI SRL CUI: 28865215 | 71631000-0 | 15.11.2025 | 1,500 |
| Contract object: verificari prize de pamant | ||||
| DA39252246 | INFOCENTER SRL CUI: 16474833 | 30230000-0 | 11.11.2025 | 1,802 |
| Contract object: cerneala imprimante | ||||
| DA39167323 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 44115200-1 | 30.10.2025 | 545 |
| Contract object: vas de expansiune | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2348225 | COVEIANU COM SRL CUI: 5696036 | 44192000-2 | 28.12.2024 | 1,663 |
| Contract object: diverse consumabile si mteriale marunte pentru reparatii curente si intretinere. | ||||
| DAN2348224 | COVEIANU COM SRL CUI: 5696036 | 44192000-2 | 28.12.2024 | 2,452 |
| Contract object: diverse consumabile si mteriale marunte pentru reparatii curente si intretinere. | ||||
| DAN2179306 | CEFT SRL CUI: 21259866 | 16320000-4 | 14.05.2024 | 281 |
| Contract object: consumabile motocoasa. | ||||
| DAN2149539 | CEFT SRL CUI: 21259866 | 16310000-1 | 03.04.2024 | 394 |
| Contract object: motocoasa dac210 | ||||
| DAN2095040 | COVEIANU COM SRL CUI: 5696036 | 44111400-5 | 18.01.2024 | 1,482 |
| Contract object: diverse materiale ifgienizare, vopseluri, diluanti, etc. | ||||
| DAN2069583 | FAVORIT GROUP INVEST SRL CUI: 33697177 | 79400000-8 | 18.12.2023 | 30,000 |
| Contract object: servicii de consultanta (respectiv, elaborarea si implementarea tuturor activitatilor proiectului inclusiv achizitii publice, conform legislatiei in vigoare si cerintelor finantatorului) pentru proiectul e-educatie in<br>comuna urzicuta cod smis 145282 | ||||
| DAN2067461 | BANMAD DIVERSE SHOP SRL CUI: 45979724 | 39831240-0 | 15.12.2023 | 687 |
| Contract object: materiale curatenie | ||||
| DAN2005656 | CABINET EXPERT CONTABIL DISA I GHEORGHITA CUI: 36892628 | 79212100-4 | 25.09.2023 | 1,000 |
| Contract object: servicii de audit financiar (respectiv, auditarea tuturor activitatilor proiectului, a inregistrarilor si a conturilor acestuia, conform legislatiei in vigoare si cerintelor finantatorului) pentru proiectul e-educatie in comuna urzicuta cod smis 145282: | ||||
| DAN1815918 | ADA ONLINE SRL CUI: 31845110 | 18222100-2 | 16.12.2022 | 318 |
| Contract object: costum mos craciun | ||||
| DAN1815913 | ATELIER COMODORO SRL CUI: 30586743 | 42122130-0 | 16.12.2022 | 8,515 |
| Contract object: pompe submersibile si de recirculare. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086445 | procedura simplificata | 30213200-7 | 16.05.2023 | 224,976 |
| Contract object: furnizare tablete si laptopuri cu sim internet necesare derularii proiectului ,,e-educatie in comuna urzicuta | ||||
- 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/15057544/api/v1/authorities/15057544/spend/api/v1/authorities/15057544/scores/api/v1/authorities/15057544/benchmarks/api/v1/authorities/15057544/county/api/v1/red-flags/by-authority/15057544/api/v1/authorities/15057544/years/api/v1/authorities/15057544/cpv/api/v1/authorities/15057544/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders