Total spending
1.40 Mn.
163 suppliers · spent between 2018 and 2026
Direct purchases
1.05 Mn.
865 purchases
Offline purchases
352,208 RON
874 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: 0.01% of everything spent in DOLJ county · Ranked 324 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 82; the other 70 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 | OMV PETROM MARKETING SRL CUI: 11201891 | 120,720 | 8,096 | — | 128,816 | 9.2% | 8 |
| 2 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 125,075 | — | — | 125,075 | 8.9% | 11 |
| 3 | COPY SYSTEM SERVICE SRL CUI: 18589139 | 61,180 | 57,239 | — | 118,419 | 8.5% | 105 |
| 4 | AUTEC AUTOTECHNIK SRL CUI: 11557890 | 73,014 | 23,741 | — | 96,755 | 6.9% | 19 |
| 5 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66,878 | — | — | 66,878 | 4.8% | 51 |
| 6 | OFFSET GRAFIC SERV SRL CUI: 10927110 | 62,637 | 1,290 | — | 63,927 | 4.6% | 56 |
| 7 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | 47,340 | 11,865 | — | 59,205 | 4.2% | 30 |
| 8 | DNS BIROTICA SRL CUI: 16310679 | 55,527 | — | — | 55,527 | 4.0% | 123 |
| 9 | CEETRUS ROMANIA SRL CUI: 22217990 | — | 45,351 | — | 45,351 | 3.2% | 21 |
| 10 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | — | 44,991 | — | 44,991 | 3.2% | 63 |
The share is taken of the 1.40 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 |
|---|---|---|---|---|
| DA41277154 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 29.09.2026 | 1,198 |
| Contract object: a. servicii de asigurare de raspundere civila auto rca | ||||
| DA41059575 | OFFSET GRAFIC SERV SRL CUI: 10927110 | 22852100-8 | 28.08.2026 | 5,200 |
| Contract object: coperti arhivare 2 buc./set | ||||
| DA41057348 | OFFSET GRAFIC SERV SRL CUI: 10927110 | 22810000-1 | 27.08.2026 | 2,750 |
| Contract object: registru intrare iesire a4 coperta imitatie piele | ||||
| DA41057582 | OFFSET GRAFIC SERV SRL CUI: 10927110 | 22458000-5 | 27.08.2026 | 350 |
| Contract object: borderou posta militara a4 | ||||
| DA40899922 | ULM CART SRL CUI: 28530325 | 30125100-2 | 29.07.2026 | 666 |
| Contract object: tn247 tn-247 tn 247 cartus toner black 3000 pag original brother mfc l3710 | ||||
| DA40891937 | DNS BIROTICA SRL CUI: 16310679 | 30237410-6 | 28.07.2026 | 1,437 |
| Contract object: hartie copiator a4 alba 80g 80gr 80 g gr grame / mp 500 coli top k-one | ||||
| DA40892022 | DNS BIROTICA SRL CUI: 16310679 | 30192125-3 | 28.07.2026 | 103 |
| Contract object: marker permanent varf rotund 1 3 mm negru schneider maxx 130 | ||||
| DA40892096 | DNS BIROTICA SRL CUI: 16310679 | 30192125-3 | 28.07.2026 | 335 |
| Contract object: marker evidentiator textmarker corp dreptunghiular varf tesit 1-5mm 4 culori set schneider job | ||||
| DA40892170 | DNS BIROTICA SRL CUI: 16310679 | 30192121-5 | 28.07.2026 | 82 |
| Contract object: pix pixuri roller cu gel super gel 0.7 mm pilot negru | ||||
| DA40892230 | DNS BIROTICA SRL CUI: 16310679 | 24911200-5 | 28.07.2026 | 62 |
| Contract object: lipici solid stick 36g 36gr 36 g 36 gr office products | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861911 | DIGI ROMANIA SA CUI: 5888716 | 64212000-5 | 23.09.2026 | 137 |
| Contract object: ab.telefonie mobila - act adit.ctr. | ||||
| DAN2861898 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 23.09.2026 | 210 |
| Contract object: ab.telefonie fixa -act adit ctr | ||||
| DAN2861892 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 23.09.2026 | 383 |
| Contract object: ab.internet,mentenanta si alte serv act adit contr | ||||
| DAN2861864 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 23.09.2026 | 22 |
| Contract object: ab.cablu tv,mentenanta si alte serv cf act adit.ctr | ||||
| DAN2861856 | CEETRUS ROMANIA SRL CUI: 22217990 | 70310000-7 | 23.09.2026 | 2,439 |
| Contract object: servicii chirie spatiu pt elib.cei auchan cf ctr | ||||
| DAN2861852 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64114000-8 | 23.09.2026 | 45 |
| Contract object: servicii tarife postale | ||||
| DAN2861832 | AUTEC AUTOTECHNIK SRL CUI: 11557890 | 50112100-4 | 23.09.2026 | 1,123 |
| Contract object: revizie tehnica skoda octavia dj-16-dxz | ||||
| DAN2861810 | AUTEC AUTOTECHNIK SRL CUI: 11557890 | 50112100-4 | 23.09.2026 | 582 |
| Contract object: revizia tehnica skoda octavia dj-14-ens | ||||
| DAN2861737 | DIGI ROMANIA SA CUI: 5888716 | 64212000-5 | 23.09.2026 | 135 |
| Contract object: ab.telefonie mobila -act adit ctr | ||||
| DAN2861732 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 23.09.2026 | 210 |
| Contract object: ab.telefonie fixa ,menten.si alte serv - act adit ctr | ||||
- 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/17187222/api/v1/authorities/17187222/spend/api/v1/authorities/17187222/scores/api/v1/authorities/17187222/benchmarks/api/v1/authorities/17187222/county/api/v1/red-flags/by-authority/17187222/api/v1/authorities/17187222/years/api/v1/authorities/17187222/cpv/api/v1/authorities/17187222/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders