Total spending
987,289 RON
85 suppliers · spent between 2018 and 2026
Direct purchases
770,443 RON
55 purchases
Offline purchases
216,846 RON
218 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 367 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 65; the other 53 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 | INFRATRUST CONSTRUCT SRL CUI: 46558545 | 115,308 | — | — | 115,308 | 11.7% | 1 |
| 2 | CONSACONT EXPERT CP SRL CUI: 37310264 | 113,590 | — | — | 113,590 | 11.5% | 1 |
| 3 | ASOCIATIA COMUN CUI: 48557368 | 99,000 | — | — | 99,000 | 10.0% | 1 |
| 4 | VISUL VICTORIEI SRL CUI: 48814704 | 75,800 | — | — | 75,800 | 7.7% | 2 |
| 5 | HYPER TRANSPORT MODE SRL CUI: 46169629 | 69,720 | — | — | 69,720 | 7.1% | 3 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 48,106 | — | 48,106 | 4.9% | 13 |
| 7 | IC ADIS INSTAL SRL CUI: 27836386 | 31,000 | 1,171 | — | 32,171 | 3.3% | 2 |
| 8 | ANTOBIA ELECTROSERVICE SRL CUI: 46899399 | 27,800 | 2,960 | — | 30,760 | 3.1% | 3 |
| 9 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 7,563 | 21,903 | — | 29,466 | 3.0% | 10 |
| 10 | BDG INVEST SRL CUI: 32032116 | 24,000 | — | — | 24,000 | 2.4% | 1 |
The share is taken of the 987,289 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 |
|---|---|---|---|---|
| DA40932863 | HYPER TRANSPORT MODE SRL CUI: 46169629 | 03413000-8 | 06.08.2026 | 23,450 |
| Contract object: lemn de foc | ||||
| DA40467812 | ELISEA APPAREL SRL CUI: 45794513 | 79418000-7 | 25.05.2026 | 2,800 |
| Contract object: consultanta achizitii publice directe - an bugetar 2026 | ||||
| DA39455424 | ILIESCU IONUT-CATALIN INTREPRINDERE INDIVIDUALA CUI: 32156947 | 09110000-3 | 08.12.2025 | 4,800 |
| Contract object: peleti - brichete de foc | ||||
| DA39236076 | INFRATRUST CONSTRUCT SRL CUI: 46558545 | 45111291-4 | 07.11.2025 | 115,308 |
| Contract object: amenajare teren de sport si refacere alee pietonala - pnras | ||||
| DA38808143 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 05.09.2025 | 2,894 |
| Contract object: pachet produse de birotica si articole de curatenie | ||||
| DA38710756 | IC ADIS INSTAL SRL CUI: 27836386 | 50720000-8 | 20.08.2025 | 31,000 |
| Contract object: reparatii instalatii termice sali de clasa | ||||
| DA38516592 | HYPER TRANSPORT MODE SRL CUI: 46169629 | 03413000-8 | 14.07.2025 | 25,270 |
| Contract object: lemn de foc | ||||
| DA37919006 | ANTOBIA ELECTROSERVICE SRL CUI: 46899399 | 45310000-3 | 15.04.2025 | 4,800 |
| Contract object: reparatii sistem de urgenta + montaj usa | ||||
| DA37875725 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 09.04.2025 | 1,330 |
| Contract object: pachet produse curatenie | ||||
| DA37520191 | ELISEA APPAREL SRL CUI: 45794513 | 79418000-7 | 20.02.2025 | 2,300 |
| Contract object: consultanta achizitii publice directe - an bugetar 2025 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790731 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 26.06.2026 | 12,184 |
| Contract object: vouchere valorice combustibil | ||||
| DAN2790730 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | 72261000-2 | 26.06.2026 | 8,640 |
| Contract object: asistenta tehnica | ||||
| DAN2790729 | MATENIX COM SRL CUI: 5218090 | 24453000-4 | 26.06.2026 | 178 |
| Contract object: achizitionare erbicid | ||||
| DAN2790727 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90500000-2 | 26.06.2026 | 1,404 |
| Contract object: servicii de salubrizare si gestionare a deseurilor | ||||
| DAN2790726 | IC ADIS INSTAL SRL CUI: 27836386 | 44423000-1 | 26.06.2026 | 1,171 |
| Contract object: diverse articole si materiale de intretinere | ||||
| DAN2790722 | PLUSAUTO SRL CUI: 2311348 | 50100000-6 | 26.06.2026 | 289 |
| Contract object: reparatii auto | ||||
| DAN2790721 | MOBA TEHNIC ABN SRL CUI: 30644348 | 71631200-2 | 26.06.2026 | 455 |
| Contract object: servicii si produse pentru verificarea si intretinerea microbuzului scolar | ||||
| DAN2790720 | AD AUTO TOTAL SRL CUI: 6844726 | 34351100-3 | 26.06.2026 | 1,733 |
| Contract object: anvelope microbuz | ||||
| DAN2790719 | EURO STAR ESD SRL CUI: 33385426 | 16800000-3 | 26.06.2026 | 136 |
| Contract object: accesorii pentru motocoasa | ||||
| DAN2790717 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | 30125100-2 | 26.06.2026 | 66 |
| Contract object: consumabile pentru imprimante | ||||
- 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/15089180/api/v1/authorities/15089180/spend/api/v1/authorities/15089180/scores/api/v1/authorities/15089180/benchmarks/api/v1/authorities/15089180/county/api/v1/red-flags/by-authority/15089180/api/v1/authorities/15089180/years/api/v1/authorities/15089180/cpv/api/v1/authorities/15089180/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders