Total spending
844,872 RON
39 suppliers · spent between 2018 and 2026
Direct purchases
643,831 RON
116 purchases
Offline purchases
0 RON
0 purchases
Tenders
201,041 RON
1 procedures · 2 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: 0.00% of everything spent in DOLJ county · Ranked 386 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 30; the other 18 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 | ROBYMAR PREST COM SRL CUI: 39008239 | 403,054 | — | — | 403,054 | 47.7% | 15 |
| 2 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 111,274 | 111,274 | 13.2% | 1 |
| 3 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 89,767 | 89,767 | 10.6% | 1 |
| 4 | DEDEMAN SRL CUI: 2816464 | 57,894 | — | — | 57,894 | 6.9% | 24 |
| 5 | FIRSTCRIS PROD SRL CUI: 32920547 | 20,673 | — | — | 20,673 | 2.4% | 9 |
| 6 | DYP PRODUCT SRL CUI: 37692490 | 18,500 | — | — | 18,500 | 2.2% | 3 |
| 7 | IP SYSTEM SRL CUI: 28264070 | 15,014 | — | — | 15,014 | 1.8% | 1 |
| 8 | AST GROUP CONSTRUCT SRL CUI: 35172122 | 12,478 | — | — | 12,478 | 1.5% | 1 |
| 9 | ALTEX ROMANIA SRL CUI: 2864518 | 11,176 | — | — | 11,176 | 1.3% | 1 |
| 10 | SELGROS CASH & CARRY SRL CUI: 11805367 | 10,663 | — | — | 10,663 | 1.3% | 2 |
The share is taken of the 844,872 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 |
|---|---|---|---|---|
| DA41144229 | PROUTIL SERVICE SRL CUI: 6921829 | 71632000-7 | 11.09.2026 | 1,000 |
| Contract object: verificare, masurare prize de pamant [pram] | ||||
| DA41119729 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 08.09.2026 | 1,254 |
| Contract object: pak - 4057 pachet tipizate scolare | ||||
| DA41078114 | FIRSTCRIS PROD SRL CUI: 32920547 | 90921000-9 | 31.08.2026 | 1,553 |
| Contract object: servicii de dezinfectie, de dezinsectie si de deratizare | ||||
| DA40979247 | ROBYMAR PREST COM SRL CUI: 39008239 | 03413000-8 | 13.08.2026 | 25,225 |
| Contract object: lemn de foc sectionat si spart la dimensiunile comunicate de beneficiar | ||||
| DA39551477 | ROBYMAR PREST COM SRL CUI: 39008239 | 03413000-8 | 16.12.2025 | 40,541 |
| Contract object: lemn de foc sectionat la dimensiunile comunicate de beneficiar | ||||
| DA39548810 | THEMA COMERCIAL SRL CUI: 7960346 | 33760000-5 | 16.12.2025 | 1,067 |
| Contract object: pachet produse curatenie | ||||
| DA39544636 | DONI TRADE SRL CUI: 14584341 | 44111000-1 | 16.12.2025 | 104 |
| Contract object: materiale de constructii | ||||
| DA39544493 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 15.12.2025 | 157 |
| Contract object: flotor wc alim.lat univ. a160uni | ||||
| DA39493971 | ATALINE PROSISTEM SRL CUI: 26653127 | 30125100-2 | 10.12.2025 | 545 |
| Contract object: pachet cartuse de tonere - canon, hp, minolta | ||||
| DA39473599 | NEW MAG4U SRL CUI: 28760685 | 30192112-9 | 08.12.2025 | 1,655 |
| Contract object: set flacon cerneala ink-mate compatibil canon 2x1000ml gi-46bk negru, 2buc cdr maxell cu plic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065155 | procedura simplificata | 30213200-7 | 27.01.2022 | 201,041 |
| Contract object: achizitia de echipamente it in cadrul proiectului dotarea elevilor cu tablete scolare necesare desfasurarii activitatii didactice in mediu on-line pentru scoala gimnaziala dranic, judetul dolj | ||||
- 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/15057595/api/v1/authorities/15057595/spend/api/v1/authorities/15057595/scores/api/v1/authorities/15057595/benchmarks/api/v1/authorities/15057595/county/api/v1/red-flags/by-authority/15057595/api/v1/authorities/15057595/years/api/v1/authorities/15057595/cpv/api/v1/authorities/15057595/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders