Total spending
360,598 RON
72 suppliers · spent between 2018 and 2026
Direct purchases
200,527 RON
50 purchases
Offline purchases
160,071 RON
200 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 474 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 51; the other 39 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 | RAPAES SRL CUI: 21333547 | 101,350 | — | — | 101,350 | 28.1% | 6 |
| 2 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | — | 19,300 | — | 19,300 | 5.4% | 18 |
| 3 | MISAVAN TRADING SRL CUI: 26784173 | 6,671 | 11,429 | — | 18,100 | 5.0% | 23 |
| 4 | ALTEX ROMANIA SRL CUI: 2864518 | 17,674 | — | — | 17,674 | 4.9% | 2 |
| 5 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 17,379 | — | 17,379 | 4.8% | 2 |
| 6 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | — | 15,933 | — | 15,933 | 4.4% | 12 |
| 7 | BITLEMN TRANS SRL CUI: 30670665 | — | 13,500 | — | 13,500 | 3.7% | 1 |
| 8 | SMART CASUAL SRL CUI: 26585600 | 9,000 | 4,500 | — | 13,500 | 3.7% | 2 |
| 9 | VIVA CONTROL SRL CUI: 34166840 | 10,658 | 2,269 | — | 12,927 | 3.6% | 6 |
| 10 | ELISEA APPAREL SRL CUI: 45794513 | 12,800 | — | — | 12,800 | 3.5% | 5 |
The share is taken of the 360,598 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 |
|---|---|---|---|---|
| DA41196122 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 16.09.2026 | 354 |
| Contract object: semnatura electronica - valabilitate 3 ani | ||||
| DA40933311 | JAKO SRL CUI: 48450948 | 90921000-9 | 04.08.2026 | 1,150 |
| Contract object: servicii de deratizare si dezinsectie | ||||
| DA40825340 | RAPAES SRL CUI: 21333547 | 03413000-8 | 16.07.2026 | 19,500 |
| Contract object: lemn de foc | ||||
| DA39751381 | ELISEA APPAREL SRL CUI: 45794513 | 79418000-7 | 02.02.2026 | 2,800 |
| Contract object: consultanta achizitii publice directe- an bugetar 2026 | ||||
| DA39138847 | RAPAES SRL CUI: 21333547 | 03413000-8 | 24.10.2025 | 13,000 |
| Contract object: lemn de foc | ||||
| DA38823416 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 08.09.2025 | 1,200 |
| Contract object: catalog electronic | ||||
| DA38749847 | PROUTIL SERVICE SRL CUI: 6921829 | 50413200-5 | 27.08.2025 | 1,180 |
| Contract object: verificat si masurat prize de pamant si verificat stingatoare | ||||
| DA38642525 | ENCULESCU IONUT CRISTINEL PERSOANA FIZICA AUTORIZATA CUI: 42733422 | 90923000-3 | 04.08.2025 | 1,050 |
| Contract object: servicii de deratizare si dezinsectie | ||||
| DA38007029 | RAPAES SRL CUI: 21333547 | 03413000-8 | 02.05.2025 | 26,000 |
| Contract object: lemn de foc | ||||
| DA37455828 | ELISEA APPAREL SRL CUI: 45794513 | 79418000-7 | 10.02.2025 | 2,500 |
| Contract object: consultanta achizitii publice directe - an bugetar 2025 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2669663 | INFOCENTER SRL CUI: 16474833 | 30121100-4 | 28.01.2026 | 3,289 |
| Contract object: multifunctionala | ||||
| DAN2669662 | PAPERPRINT SRL CUI: 24644521 | 39263000-3 | 28.01.2026 | 1,734 |
| Contract object: articole de birotica | ||||
| DAN2669661 | DIGITAL CUISINE SRL CUI: 40985121 | 72413000-8 | 28.01.2026 | 700 |
| Contract object: creare website | ||||
| DAN2669660 | APX GROUP SRL CUI: 38287062 | 30125100-2 | 28.01.2026 | 159 |
| Contract object: achizitie centrala imprimanta | ||||
| DAN2669659 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | 71356200-0 | 28.01.2026 | 7,200 |
| Contract object: asistenta tehnica conform contract 1111/11.12.2024 | ||||
| DAN2669658 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | 38510000-3 | 28.01.2026 | 1,223 |
| Contract object: microscop si accesorii didactice | ||||
| DAN2669657 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 28.01.2026 | 2,625 |
| Contract object: produse de curatenie si igiena | ||||
| DAN2669656 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | 71356100-9 | 28.01.2026 | 1,000 |
| Contract object: autorizare isir centrale termice | ||||
| DAN2669655 | CLINICA SFANTUL STEFAN SRL CUI: 32894715 | 85147000-1 | 28.01.2026 | 1,065 |
| Contract object: medicina muncii | ||||
| DAN2669654 | APX GROUP SRL CUI: 38287062 | 72500000-0 | 28.01.2026 | 165 |
| Contract object: echipamente si servicii it | ||||
- 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/15243865/api/v1/authorities/15243865/spend/api/v1/authorities/15243865/scores/api/v1/authorities/15243865/benchmarks/api/v1/authorities/15243865/county/api/v1/red-flags/by-authority/15243865/api/v1/authorities/15243865/years/api/v1/authorities/15243865/cpv/api/v1/authorities/15243865/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders