Total spending
712,344 RON
58 suppliers · spent between 2018 and 2026
Direct purchases
650,230 RON
95 purchases
Offline purchases
62,114 RON
34 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 410 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 | TOUROPA SRL CUI: 5467911 | 56,400 | — | — | 56,400 | 7.9% | 2 |
| 2 | PREVIOUS PRODCOM SRL CUI: 4334364 | 52,800 | — | — | 52,800 | 7.4% | 2 |
| 3 | ASOCIATIA WINDOW ROMANIA CUI: 23099265 | 48,000 | — | — | 48,000 | 6.7% | 1 |
| 4 | SELGROS CASH & CARRY SRL CUI: 11805367 | 43,044 | — | — | 43,044 | 6.0% | 4 |
| 5 | DASIP PREST SRL CUI: 17701721 | 40,800 | — | — | 40,800 | 5.7% | 2 |
| 6 | IDEAL WOOD ART SRL CUI: 48644324 | 38,642 | — | — | 38,642 | 5.4% | 1 |
| 7 | LEM LUCAS WOOD SRL CUI: 38237234 | 31,200 | — | — | 31,200 | 4.4% | 2 |
| 8 | YOUTH FOR EUROPEAN SOCIETY CUI: 28373441 | 30,000 | — | — | 30,000 | 4.2% | 1 |
| 9 | OLI DIVISION SRL CUI: 18316058 | 29,987 | — | — | 29,987 | 4.2% | 1 |
| 10 | SEBALETRANS SRL CUI: 43644374 | 28,000 | — | — | 28,000 | 3.9% | 1 |
The share is taken of the 712,344 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 |
|---|---|---|---|---|
| DA41115411 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 08.09.2026 | 2,380 |
| Contract object: pachet produse curatenie | ||||
| DA41040763 | PROUTIL SERVICE SRL CUI: 6921829 | 71632000-7 | 24.08.2026 | 700 |
| Contract object: verificare prize | ||||
| DA41017489 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 19.08.2026 | 1,031 |
| Contract object: pachet diverse articole | ||||
| DA40753683 | VAD STORE SRL CUI: 37055501 | 30199000-0 | 03.07.2026 | 245 |
| Contract object: articole de papetarie | ||||
| DA40539924 | OLI DIVISION SRL CUI: 18316058 | 45421000-4 | 03.06.2026 | 29,987 |
| Contract object: tamplarie aluminiu pentru modernizarea spatiilor educationale - pnras | ||||
| DA40510126 | IDEAL WOOD ART SRL CUI: 48644324 | 39160000-1 | 28.05.2026 | 38,642 |
| Contract object: pachet mobilier scolar - pnras | ||||
| DA40437379 | TOUROPA SRL CUI: 5467911 | 63515000-2 | 20.05.2026 | 28,000 |
| Contract object: servicii excursie cu activitati culturale si recreative pentru elevii scolii - pnras | ||||
| DA39898315 | RIK SRL CUI: 1889794 | 39831240-0 | 26.02.2026 | 1,062 |
| Contract object: pachet produse de curatenie | ||||
| DA39888686 | PROUTIL SERVICE SRL CUI: 6921829 | 71632000-7 | 24.02.2026 | 1,000 |
| Contract object: verificare stingatoare si prize de pamant | ||||
| DA39663833 | ELISEA APPAREL SRL CUI: 45794513 | 79418000-7 | 16.01.2026 | 3,500 |
| Contract object: consultanta in domeniul achizitiilor publice directe - an bugetar 2026 + achizitii directe pnras | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2672207 | CRIS SPEED SRL CUI: 17717256 | 44111200-3 | 01.02.2026 | 1,091 |
| Contract object: ciment cu calcar | ||||
| DAN2672206 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | 72000000-5 | 01.02.2026 | 6,000 |
| Contract object: asistenta tehnica conform contract nr. 1737/18.12.2024 - anul 2025 | ||||
| DAN2672205 | CORIMED OIL SRL CUI: 21229016 | 09100000-0 | 01.02.2026 | 11,275 |
| Contract object: carburanti si produse auxiliare (uleiuri/antigel/solutie parbriz) | ||||
| DAN2672203 | YRABI SHOP SRL CUI: 45276074 | 34300000-0 | 01.02.2026 | 1,700 |
| Contract object: piese auto pentru microbuz scolar | ||||
| DAN2672202 | ANESOFT SRL CUI: 30362240 | 72000000-5 | 01.02.2026 | 3,000 |
| Contract object: asistenta tehnica - alte servicii informatice, anul 2025 | ||||
| DAN2672201 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66514110-0 | 01.02.2026 | 2,476 |
| Contract object: servicii asigurare auto pentru microbuzul scolar | ||||
| DAN2672200 | TDL SOFT CENTER SRL CUI: 31048840 | 72000000-5 | 01.02.2026 | 100 |
| Contract object: servicii informatice actualizare indici inflatie si dobanda | ||||
| DAN2672198 | PRECARIS ALCOM SRL CUI: 6440094 | 71631200-2 | 01.02.2026 | 248 |
| Contract object: itp auto dj10scu | ||||
| DAN2672196 | PLUSAUTO SRL CUI: 2311348 | 50112100-4 | 01.02.2026 | 289 |
| Contract object: reparatii conform deviz | ||||
| DAN2672193 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | 98390000-3 | 01.02.2026 | 238 |
| Contract object: servicii schimbare stampila isj | ||||
- 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/15123966/api/v1/authorities/15123966/spend/api/v1/authorities/15123966/scores/api/v1/authorities/15123966/benchmarks/api/v1/authorities/15123966/county/api/v1/red-flags/by-authority/15123966/api/v1/authorities/15123966/years/api/v1/authorities/15123966/cpv/api/v1/authorities/15123966/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders