Total spending
2.51 Mn.
18 suppliers · spent between 2018 and 2026
Direct purchases
139,877 RON
3 purchases
Offline purchases
1.76 Mn.
26 purchases
Tenders
606,941 RON
3 procedures · 3 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
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 267 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 16; the other 4 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 | ANABASIS SRL CUI: 15152546 | — | 321,840 | 371,970 | 693,810 | 27.6% | 3 |
| 2 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 122,352 | 239,299 | 127,390 | 489,041 | 19.5% | 7 |
| 3 | TWS BY MONA CIRSTEA SRL CUI: 49039402 | — | 464,000 | — | 464,000 | 18.5% | 2 |
| 4 | NIROLF SRL CUI: 2179558 | — | 134,734 | — | 134,734 | 5.4% | 2 |
| 5 | CONTE IMPEX SRL CUI: 4596543 | — | — | 107,581 | 107,581 | 4.3% | 1 |
| 6 | ALD AUTOMOTIVE SRL CUI: 17043227 | — | 105,684 | — | 105,684 | 4.2% | 1 |
| 7 | SOFTROM GRUP SRL CUI: 16065251 | — | 103,481 | — | 103,481 | 4.1% | 4 |
| 8 | PS MULTISERVICES SRL CUI: 17310120 | — | 86,300 | — | 86,300 | 3.4% | 1 |
| 9 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | — | 75,850 | — | 75,850 | 3.0% | 2 |
| 10 | MOB PERFORMANCE SRL CUI: 35039933 | — | 57,950 | — | 57,950 | 2.3% | 1 |
The share is taken of the 2.51 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 |
|---|---|---|---|---|
| DA26284515 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 32500000-8 | 08.09.2020 | 19,474 |
| Contract object: achizitie echipamente telecomunicatii(tablete) | ||||
| DA20523171 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 30200000-1 | 05.06.2018 | 102,878 |
| Contract object: achizitie echipamente si accesorii pentru computer | ||||
| DA20491788 | FLY MUSIC SRL CUI: 18996892 | 32342410-9 | 31.05.2018 | 17,525 |
| Contract object: achizitie sistem de sonorizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2746159 | SOFTROM GRUP SRL CUI: 16065251 | 30199000-0 | 04.05.2026 | 22,710 |
| Contract object: furnizare produse de papetarie | ||||
| DAN2706543 | TWS BY MONA CIRSTEA SRL CUI: 49039402 | 79341400-0 | 18.03.2026 | 198,000 |
| Contract object: achizitionarea de servicii de organizare evenimente-campanie locala - proiect livero | ||||
| DAN2706529 | ANABASIS SRL CUI: 15152546 | 60171000-7 | 18.03.2026 | 141,840 |
| Contract object: achizitionarea de servicii de inchiriere autoturism fara sofer - proiect livero | ||||
| DAN2698660 | TWS BY MONA CIRSTEA SRL CUI: 49039402 | 79341400-0 | 09.03.2026 | 266,000 |
| Contract object: achizitionarea de servicii de campanii media - proiect roccas | ||||
| DAN2698652 | ANABASIS SRL CUI: 15152546 | 60171000-7 | 09.03.2026 | 180,000 |
| Contract object: achizitionarea de servicii inchiriere autoturism fara sofer | ||||
| DAN2649484 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 30213100-6 | 09.01.2026 | 83,000 |
| Contract object: achizitionarea de echipamente it( laptopuri si multifunctional digital color) | ||||
| DAN2649453 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 30216200-8 | 09.01.2026 | 98,900 |
| Contract object: achizitionarea de scanere pentru carti de identitate | ||||
| DAN2470829 | SOFTROM GRUP SRL CUI: 16065251 | 30192700-8 | 04.06.2025 | 15,847 |
| Contract object: achizitionarea de produse de papetarie | ||||
| DAN2440980 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 32500000-8 | 28.04.2025 | 27,874 |
| Contract object: achizitionarea de echipamente de telecomunicatii | ||||
| DAN1984089 | NIROLF SRL CUI: 2179558 | 60140000-1 | 18.08.2023 | 32,014 |
| Contract object: prestare servicii transport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1051556 | procedura simplificata | 79341000-6 | 19.04.2021 | 371,970 |
| Contract object: achizitia de serviciile de informare si publicitate pentru proiectul servicii medicale performante de preventie, diagnostic si tratament endoscopic in cancerul colorectal, cod proiect 136442 incheiat cu ministerul fondurilor europene in calitate de autoritate de management.<br>numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este de 5 zile. in masura in care solicitarile de clarificari sau informatii suplimentare au fost adresate in termenul prevazut in anuntul de participare, raspunsul autoritatii contractante la aceste solicitari trebuie sa fie transmis in a 3-a zi inainte de termenul stabilit pentru depunerea ofertelor. | ||||
| SCNA1050474 | procedura simplificata | 30213100-6 | 15.03.2021 | 127,390 |
| Contract object: achizitie laptop-uri, videoproiectoare, server, imprimante, switch pentru proiectul pocu/756/4/9-136442 | ||||
| SCNA1011617 | procedura simplificata | 30192700-8 | 21.01.2019 | 107,581 |
| Contract object: achizitie papetarie | ||||
- 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/17954350/api/v1/authorities/17954350/spend/api/v1/authorities/17954350/scores/api/v1/authorities/17954350/benchmarks/api/v1/authorities/17954350/county/api/v1/red-flags/by-authority/17954350/api/v1/authorities/17954350/years/api/v1/authorities/17954350/cpv/api/v1/authorities/17954350/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders