Total spending
59.35 Mn.
16 suppliers · spent between 2018 and 2020
Direct purchases
0 RON
0 purchases
Offline purchases
519,724 RON
15 purchases
Tenders
58.83 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
0.9%
519,724 RON of 59.35 Mn. without a tender
National median: 33.4%
Ranked 4,221 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in DOLJ county · Ranked 47 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 12; the other 0 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 | INFORM LYKOS SA CUI: 9030790 | — | — | 52,977,410 | 52,977,410 | 89.3% | 1 |
| 2 | MANPOWER HR SRL CUI: 33121785 | — | — | 5,849,717 | 5,849,717 | 9.9% | 1 |
| 3 | STIL MEDIA SRL CUI: 10793426 | — | 92,900 | — | 92,900 | 0.2% | 1 |
| 4 | HG CHIMICS SRL CUI: 5973234 | — | 78,000 | — | 78,000 | 0.1% | 1 |
| 5 | DANTE INTERNATIONAL SA CUI: 14399840 | — | 59,998 | — | 59,998 | 0.1% | 1 |
| 6 | DACRIS IMPEX SRL CUI: 5740077 | — | 55,039 | — | 55,039 | 0.1% | 1 |
| 7 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | — | 42,284 | — | 42,284 | 0.1% | 1 |
| 8 | SISTEM SERVICII TEHNIC GRUP SRL CUI: 33693060 | — | 30,000 | — | 30,000 | 0.1% | 1 |
| 9 | DNS BIROTICA SRL CUI: 16310679 | — | 29,487 | — | 29,487 | 0.0% | 2 |
| 10 | ICAP CRIF SRL CUI: 24076006 | — | 26,000 | — | 26,000 | 0.0% | 1 |
The share is taken of the 59.35 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 offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1074265 | DACRIS IMPEX SRL CUI: 5740077 | 22993200-9 | 25.02.2019 | 55,039 |
| Contract object: role hartie totem si role hartie a4 infokiosk | ||||
| DAN1067921 | STIL MEDIA SRL CUI: 10793426 | 31531000-7 | 04.02.2019 | 92,900 |
| Contract object: becuri led e27 13-15w | ||||
| DAN1058703 | NASTURELUL VESEL SRL CUI: 36817189 | 79341000-6 | 16.01.2019 | 23,411 |
| Contract object: servicii de promovare cez vanzare in cadrul evenimentului street food festival 2018 | ||||
| DAN1052174 | CHOCOLATE & MORE SRL CUI: 39647038 | 18530000-3 | 04.01.2019 | 16,800 |
| Contract object: cadouri cu ocazia craciunului 2018 pentru clientii cez vanzare | ||||
| DAN1052160 | SATUMA-92 SRL CUI: 2574840 | 18530000-3 | 04.01.2019 | 23,900 |
| Contract object: cadouri craciun 2018 | ||||
| DAN1051652 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 71351600-9 | 03.01.2019 | 42,284 |
| Contract object: servicii de meteorologie-prognoza numerica a temperaturii (craiova, targu jiu, ramnicu valcea, pitesti, alexandria, slatina, drobeta turnu severin) si nebulozitatii, umiditatii, vantului (craiova) rezultata din integrarea modelului cosmo si diagnoza meteorologica- date orare ale temperaturii (craiova, targu jiu, ramnicu valcea, pitesti, alexandria, slatina, drobeta turnu severin) si nebulozitatii, umiditatii, vantului (craiova) | ||||
| DAN1046982 | DANTE INTERNATIONAL SA CUI: 14399840 | 18530000-3 | 21.12.2018 | 59,998 |
| Contract object: cadouri clienti zile de nastere 2019 - boxa google home | ||||
| DAN1044455 | HG CHIMICS SRL CUI: 5973234 | 22852000-7 | 19.12.2018 | 78,000 |
| Contract object: dosar carton simplu fara elemente metalice | ||||
| DAN1041077 | ERNST & YOUNG SRL CUI: 1551105 | 79221000-9 | 12.12.2018 | 14,000 |
| Contract object: servicii de verificare calcul impozit pe profit | ||||
| DAN1029231 | J&J GROUP SRL CUI: 14450110 | 39154100-7 | 05.11.2018 | 13,911 |
| Contract object: standuri si display-uri brosuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1028902 | procedura competitiva cu negociere | 79620000-6 | 11.02.2020 | 5,849,717 |
| Contract object: serviciu de recrutare si selectie, gestiune si punere la dispozitie de personal temporar specializat in vederea prestarii de servicii pentru cez vanzare sa | ||||
| CAN1021433 | procedura competitiva cu negociere | 79824000-6 | 14.09.2019 | 52,977,410 |
| Contract object: serviciul de imprimare, implicuire si distribuire centralizata a facturilor si altor documente de corespondenta | ||||
- 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/21349608/api/v1/authorities/21349608/spend/api/v1/authorities/21349608/scores/api/v1/authorities/21349608/benchmarks/api/v1/authorities/21349608/county/api/v1/red-flags/by-authority/21349608/api/v1/authorities/21349608/years/api/v1/authorities/21349608/cpv/api/v1/authorities/21349608/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders