Skip to content

CUI: 17104359 DOLJ CRAIOVA 88 Indicators

DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ

Registered: 15.03.2022 NICOLAE TITULESCU, 22, 200134 http://www.dgaspcdolj.ro

Total spending

82.01 Mn.

410 suppliers · spent between 2018 and 2026

Direct purchases

60.56 Mn.

34,422 purchases

Offline purchases

22,735 RON

6 purchases

Tenders

21.43 Mn.

55 procedures · 106 contracts

Single-bidder rate

9.7%

390 lots

National rate: 40.9%

Ranked 4,891 of 5,138

DSI index

73.9%

60.58 Mn. of 82.01 Mn. without a tender

National median: 33.4%

Ranked 194 of 4,323

HHI

3,334

0 of 7 markets concentrated

National median: 1,961

Ranked 654 of 3,055

In county context: 0.36% of everything spent in DOLJ county · Ranked 32 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 38
#02 At the ceiling 7
#04 Captivity 0
#05 Single bidder 38
#06 Single-bidder rate 9.7%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index 72.1%
#10 Concentration 3

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 147; the other 135 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 PRESTIGIOSA PRODCOM SRL CUI: 6779601 2,372,318 — 1,604,407 3,976,725 4.8% 658
2 APRO-COM-IMPEX SRL CUI: 9279406 1,441,022 — 2,214,978 3,656,000 4.5% 198
3 HARPEK SRL CUI: 3871130 1,904,868 — 1,745,620 3,650,488 4.5% 303
4 DSE CONSULTING SRL CUI: 14545458 —— 3,523,570 3,523,570 4.3% 1
5 DOIMAN COM SRL CUI: 6488610 1,497,222 — 1,943,465 3,440,687 4.2% 366
6 ACEZ NET SRL CUI: 29251205 3,245,055 —— 3,245,055 4.0% 159
7 ANAMAGDA COM SRL CUI: 9684956 3,220,176 —— 3,220,176 3.9% 795
8 ROMPETROL DOWNSTREAM SRL CUI: 12751583 825,928 — 2,121,959 2,947,887 3.6% 14
9 RO-COMPUTER SRL CUI: 17774596 2,329,553 —— 2,329,553 2.8% 102
10 ALTAMIRA IMPEX SRL CUI: 14275451 2,285,781 —— 2,285,781 2.8% 1,047

The share is taken of the 82.01 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
DA41271574 SARAH DSF MEDICAL SRL CUI: 36274791 18424300-0 30.09.2026 1,450
manusi examinare nepudrate nitril marimea m
DA41271516 SARAH DSF MEDICAL SRL CUI: 36274791 24322500-2 30.09.2026 442
alcool sanitar 70%- 500 ml
DA41286338 CERTSIGN SA CUI: 18288250 79132100-9 30.09.2026 95
servicii certificare a semnaturii electronice certificat digital calificat- reinnoire- valabil 1an
DA41289848 CATENA HYGEIA SRL CUI: 1803830 33616000-1 30.09.2026 12
beres ceviton c 1000 mg x 30 compr.
DA41289815 CATENA HYGEIA SRL CUI: 1803830 33673000-8 30.09.2026 34
tantum verde cu aroma de menta 3 mg x 20 pastile
DA41289775 CATENA HYGEIA SRL CUI: 1803830 33661200-3 30.09.2026 4
paracetamol zentiva 500 mg x 2 blistere x 10 compr. compr. zentiva pharma trading srl
DA41289924 CATENA HYGEIA SRL CUI: 1803830 33673000-8 30.09.2026 56
decasept spray adulti 20ml, trachisan cutie 20cpr
DA41289880 CATENA HYGEIA SRL CUI: 1803830 33651400-2 30.09.2026 46
molekin imuno x 30 cpr.
DA41290174 CATENA HYGEIA SRL CUI: 1803830 33617000-8 30.09.2026 69
w selezin ace x 30 tb
DA41277495 DENTSTORE SRL CUI: 29777715 33141800-8 30.09.2026 567
detector canal - 2ml, life kerr hidroxid de calciu, adeziv all bond universal 6ml bisco, bavete dr.

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1304417 MEMORIAL PRODCOM SRL CUI: 11988663 98371000-4 02.07.2020 2,480
servicii funerare
DAN1304410 MEMORIAL PRODCOM SRL CUI: 11988663 98371000-4 02.07.2020 1,250
servicii funerare
DAN1257312 ELECTRONICA SERVICE AV SRL CUI: 9547029 50340000-0 02.04.2020 7,500
servicii intretinere reparatii echipamente tv, audio, video
DAN1257295 MEMORIAL PRODCOM SRL CUI: 11988663 98371000-4 02.04.2020 1,505
servicii funerare
DAN1006941 PAPALA D IONEL- EXPERT TEHNIC CUI: 21448962 71530000-2 06.08.2018 5,000
servicii de stabilire stadiu fizic realizat la investitia reabilitare si recompartimentare cladire multifunctionala calafat
DAN1006938 POPESCU I ION PERSOANA FIZICA AUTORIZATA CUI: 20048569 71530000-2 06.08.2018 5,000
servicii de stabilire stadiu fizic realizat la investitia reabilitare si recompartimentare cladire multifunctionala calafat

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135166 procedura simplificata 15331400-1 21.07.2026 396,398
furnizare conserve de legume
SCNA1134631 procedura simplificata 15110000-2 15.07.2026 607,970
furnizare carne
SCNA1133445 procedura simplificata 15130000-8 27.05.2026 388,586
furnizare produse din carne
SCNA1132620 procedura simplificata 15811100-7 30.04.2026 347,367
furnizare paine alba tip franzela 400 gr- ambalata
SCNA1131456 procedura simplificata 09134200-9 18.03.2026 123,413
furnizare motorina euro5 cu sistem carduri
SCNA1120848 procedura simplificata 15331400-1 28.05.2025 396,931
furnizare conserve de legume
SCNA1120842 procedura simplificata 15110000-2 28.05.2025 579,875
furnizare carne
SCNA1120802 procedura simplificata 15130000-8 27.05.2025 357,879
furnizare produse din carne
SCNA1119845 procedura simplificata 15811100-7 30.04.2025 431,978
furnizare paine alba tip franzela 400 gr- ambalata
SCNA1117857 procedura simplificata 09134200-9 07.03.2025 235,040
furnizare motorina euro5 cu sistem carduri
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/17104359
  • /api/v1/authorities/17104359/spend
  • /api/v1/authorities/17104359/scores
  • /api/v1/authorities/17104359/benchmarks
  • /api/v1/authorities/17104359/county
  • /api/v1/red-flags/by-authority/17104359
  • /api/v1/authorities/17104359/years
  • /api/v1/authorities/17104359/cpv
  • /api/v1/authorities/17104359/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API