Total spending
1.65 Mn.
56 suppliers · spent between 2018 and 2026
Direct purchases
1.09 Mn.
216 purchases
Offline purchases
173,829 RON
32 purchases
Tenders
392,202 RON
2 procedures · 3 contracts
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 307 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 47; the other 35 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 | SOFTROM GRUP SRL CUI: 16065251 | 253,894 | — | — | 253,894 | 15.3% | 56 |
| 2 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 247,002 | 247,002 | 14.9% | 1 |
| 3 | NEXT SMART IT SRL CUI: 35978934 | 190,460 | 1,737 | — | 192,197 | 11.6% | 64 |
| 4 | NOSCE GROUP SRL CUI: 33945108 | — | 117,100 | — | 117,100 | 7.1% | 1 |
| 5 | ALIVE DEALS SOLUTIONS SRL CUI: 41475236 | — | — | 98,880 | 98,880 | 6.0% | 1 |
| 6 | NORDSERVICE AUTORACING SRL CUI: 30840247 | 94,117 | — | — | 94,117 | 5.7% | 1 |
| 7 | BADENIS TRADING SRL CUI: 9789391 | 79,438 | — | — | 79,438 | 4.8% | 16 |
| 8 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | 60,000 | — | — | 60,000 | 3.6% | 2 |
| 9 | PENTAMOB SRL CUI: 16391215 | 56,710 | — | — | 56,710 | 3.4% | 4 |
| 10 | IOVAN MARIAN AF CUI: 7099700 | — | — | 46,320 | 46,320 | 2.8% | 1 |
The share is taken of the 1.65 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 |
|---|---|---|---|---|
| DA41148257 | ACME LIMITED SRL CUI: 37485924 | 72268000-1 | 09.09.2026 | 9,000 |
| Contract object: abonament anual aplicatie cjre online | ||||
| DA41146065 | ITC GLOBAL DIGITAL CONCEPT SRL CUI: 40085111 | 72212517-6 | 09.09.2026 | 5,000 |
| Contract object: servicii de refacere si actualizare platforma anunturi cjrae | ||||
| DA41144599 | NEXT SMART IT SRL CUI: 35978934 | 30125100-2 | 09.09.2026 | 877 |
| Contract object: achizitie consumabile birotica cjrae dolj | ||||
| DA41116845 | SOFTROM GRUP SRL CUI: 16065251 | 30192700-8 | 04.09.2026 | 2,212 |
| Contract object: achizitie papetarie cjrae dolj | ||||
| DA40830931 | SOFTROM GRUP SRL CUI: 16065251 | 30192700-8 | 15.07.2026 | 38 |
| Contract object: achizitie papetarie cjrae dolj | ||||
| DA40831331 | SOFTROM GRUP SRL CUI: 16065251 | 30192700-8 | 15.07.2026 | 151 |
| Contract object: achizitie papetarie cjrae dolj | ||||
| DA40830886 | SOFTROM GRUP SRL CUI: 16065251 | 30192700-8 | 15.07.2026 | 17,101 |
| Contract object: achizitie papetarie cjrae dolj | ||||
| DA40606247 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 11.06.2026 | 3,346 |
| Contract object: servicii asigurare auto cjrae dolj | ||||
| DA40532222 | NEXT SMART IT SRL CUI: 35978934 | 30234600-4 | 02.06.2026 | 1,098 |
| Contract object: achizitie consumabile cjrae dolj | ||||
| DA40531561 | NEXT SMART IT SRL CUI: 35978934 | 30125100-2 | 02.06.2026 | 1,258 |
| Contract object: achizitie consumabile cjrae dolj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2591760 | NOSCE GROUP SRL CUI: 33945108 | 79823000-9 | 31.10.2025 | 117,100 |
| Contract object: servicii de furnizare de materiale promotionale in cadrul proiectului educatie pentru incluziune -o abordare transfrontaliera (education for inclusion - a cross-border approach) -robg00229 | ||||
| DAN2407020 | WEB WIN GROUP NET SRL CUI: 26299055 | 79342200-5 | 18.03.2025 | 1,309 |
| Contract object: taxa web site anual | ||||
| DAN2407013 | PREDGRAFIX SRL CUI: 33928573 | 79342200-5 | 18.03.2025 | 1,500 |
| Contract object: mape conferinta | ||||
| DAN2407007 | LA FANTANA SRL CUI: 35534516 | 79993100-2 | 18.03.2025 | 1,157 |
| Contract object: prest serv apa-3 luni | ||||
| DAN2406994 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | 50711000-2 | 18.03.2025 | 2,759 |
| Contract object: diverse servicii de intretinere | ||||
| DAN2406983 | CRIS PREV SRL CUI: 24228732 | 71317100-4 | 18.03.2025 | 900 |
| Contract object: asistenta psi 3 luni | ||||
| DAN2406976 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 18.03.2025 | 1,500 |
| Contract object: asistenta programe contabilitate/gestiuni-3 luni | ||||
| DAN2206977 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 21.06.2024 | 2,510 |
| Contract object: asigurare anuala casco | ||||
| DAN2206973 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | 50711000-2 | 21.06.2024 | 4,588 |
| Contract object: diverse servicii de intretinere | ||||
| DAN2206969 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66514110-0 | 21.06.2024 | 850 |
| Contract object: rca anual | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132457 | procedura simplificata | 30213300-8 | 24.04.2026 | 145,200 |
| Contract object: furnizare echipamente tic<br>lot-1-echipament tic-laptop<br>lot-2-echipament tic-imprimanta multifunctionala a4 color | ||||
| SCNA1074481 | procedura simplificata | 30213200-7 | 15.08.2022 | 247,002 |
| Contract object: furnizare tablete in cadrul proiectului: eduneets_masuri de educatie de tip a doua sansa pentru tinerii neets din judetul dolj cod smis2014+ 147534 | ||||
- 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/21367159/api/v1/authorities/21367159/spend/api/v1/authorities/21367159/scores/api/v1/authorities/21367159/benchmarks/api/v1/authorities/21367159/county/api/v1/red-flags/by-authority/21367159/api/v1/authorities/21367159/years/api/v1/authorities/21367159/cpv/api/v1/authorities/21367159/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders