Total spending
2.42 Mn.
82 suppliers · spent between 2018 and 2026
Direct purchases
2.17 Mn.
318 purchases
Offline purchases
210,621 RON
85 purchases
Tenders
34,650 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 272 of 555 authorities with purchases in the county
Risk indicators
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 59; the other 47 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 | SEBALETRANS SRL CUI: 43644374 | 242,271 | — | — | 242,271 | 10.0% | 7 |
| 2 | NEXTWOOD SRL CUI: 18191710 | 212,200 | — | — | 212,200 | 8.8% | 8 |
| 3 | X - TEQ ELECTRONICS SRL CUI: 21323020 | 188,260 | — | — | 188,260 | 7.8% | 13 |
| 4 | DODO FIRE SRL CUI: 29232629 | 131,320 | — | — | 131,320 | 5.4% | 27 |
| 5 | MAR GENERAL GRUP SRL CUI: 26851213 | 129,674 | — | — | 129,674 | 5.4% | 24 |
| 6 | ORANGE STEEL SRL CUI: 30677817 | 121,849 | — | — | 121,849 | 5.0% | 1 |
| 7 | ECHO PLUS SRL CUI: 18957613 | 98,675 | — | — | 98,675 | 4.1% | 15 |
| 8 | AUTO PRO MESSINA SRL CUI: 31587623 | 91,931 | — | — | 91,931 | 3.8% | 19 |
| 9 | MITELI COM SRL CUI: 6922271 | 83,829 | — | — | 83,829 | 3.5% | 13 |
| 10 | GAMI COMPUTERS SRL CUI: 29527387 | 50,688 | 30,445 | — | 81,133 | 3.4% | 28 |
The share is taken of the 2.42 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 |
|---|---|---|---|---|
| DA41291622 | DODO FIRE SRL CUI: 29232629 | 50711000-2 | 30.09.2026 | 5,540 |
| Contract object: verificari pram si stingatoare | ||||
| DA41241089 | RIK SRL CUI: 1889794 | 39831240-0 | 23.09.2026 | 6,069 |
| Contract object: pachet produse de curatenie si articole de birou | ||||
| DA41106433 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.09.2026 | 20,956 |
| Contract object: diverse materiale pentru reparatii + cazan combustibil | ||||
| DA41105839 | AUTO PRO MESSINA SRL CUI: 31587623 | 50112100-4 | 03.09.2026 | 8,266 |
| Contract object: reparatii si intretinere auto | ||||
| DA40987296 | FIRSTCRIS PROD SRL CUI: 32920547 | 90921000-9 | 13.08.2026 | 3,480 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||
| DA40818454 | ADD IMAGEMENT SRL CUI: 43216696 | 90711100-5 | 14.07.2026 | 4,000 |
| Contract object: analiza de risc la securitatea fizica | ||||
| DA40775919 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | 39831240-0 | 07.07.2026 | 3,306 |
| Contract object: pachet produse curatenie | ||||
| DA40705934 | DODO FIRE SRL CUI: 29232629 | 39715000-7 | 25.06.2026 | 6,400 |
| Contract object: reparatie si inlocuire echipamente de incalzire | ||||
| DA40674405 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.06.2026 | 25,840 |
| Contract object: pachet diverse articole | ||||
| DA40576687 | DODO FIRE SRL CUI: 29232629 | 31000000-6 | 09.06.2026 | 7,300 |
| Contract object: generator curent | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2687281 | AZALIS SRL CUI: 14642582 | 09100000-0 | 20.02.2026 | 21,937 |
| Contract object: carburant auto | ||||
| DAN2687279 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | 72253200-5 | 20.02.2026 | 8,400 |
| Contract object: asistenta tehnica | ||||
| DAN2687278 | GAMI COMPUTERS SRL CUI: 29527387 | 72253200-5 | 20.02.2026 | 12,000 |
| Contract object: servicii it | ||||
| DAN2687277 | EUROTEHNICA IT&C SRL CUI: 26991098 | 50343000-1 | 20.02.2026 | 8,608 |
| Contract object: servicii dee reparatie sistem supraveghere video si instalare control acces | ||||
| DAN2687276 | EUROTEHNICA IT&C SRL CUI: 26991098 | 50610000-4 | 20.02.2026 | 900 |
| Contract object: servicii de mentenanta sisteme de securitate | ||||
| DAN2687275 | MMT SOFT SRL CUI: 22224998 | 72253200-5 | 20.02.2026 | 3,000 |
| Contract object: servicii de asistenta tehnica informatica | ||||
| DAN2687274 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66514110-0 | 20.02.2026 | 116 |
| Contract object: asigurare microbuz | ||||
| DAN2687272 | RADU F SIMONA-ADELINA - CABINET MEDICAL CUI: 23307625 | 85147000-1 | 20.02.2026 | 6,075 |
| Contract object: servicii medicale - examinare personal | ||||
| DAN2687271 | SOFTWINNER SRL CUI: 9364234 | 72267100-0 | 20.02.2026 | 2,460 |
| Contract object: intretinere si actualizare fisiere lex 2026 | ||||
| DAN2687270 | MOBA TEHNIC ABN SRL CUI: 30644348 | 71631200-2 | 20.02.2026 | 331 |
| Contract object: servicii itp microbuz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1041561 | procedura simplificata | 30213100-6 | 24.08.2020 | 34,650 |
| Contract object: achizitia tablete cu slot de cartele internet in cadrul proiectului factis argetoaia - fii actor pentru o comunitate transformata, integrate si sustenabila | ||||
- 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/15153789/api/v1/authorities/15153789/spend/api/v1/authorities/15153789/scores/api/v1/authorities/15153789/benchmarks/api/v1/authorities/15153789/county/api/v1/red-flags/by-authority/15153789/api/v1/authorities/15153789/years/api/v1/authorities/15153789/cpv/api/v1/authorities/15153789/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders