Total spending
33.24 Mn.
27 suppliers · spent between 2018 and 2026
Direct purchases
418,964 RON
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
32.82 Mn.
34 procedures · 34 contracts
Single-bidder rate
54.6%
33 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
1.3%
418,964 RON of 33.24 Mn. without a tender
National median: 33.4%
Ranked 4,204 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in DOLJ county · Ranked 95 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 21; the other 9 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 | APEL LASER SRL CUI: 15595373 | 70,000 | — | 8,919,000 | 8,989,000 | 28.9% | 7 |
| 2 | ALLMETECH SRL CUI: 16928654 | — | — | 7,178,846 | 7,178,846 | 23.1% | 7 |
| 3 | AB INSTAL SRL CUI: 13319762 | — | — | 3,099,299 | 3,099,299 | 10.0% | 3 |
| 4 | ALM POWER GROUP SRL CUI: 32610317 | — | — | 1,799,499 | 1,799,499 | 5.8% | 1 |
| 5 | PHANOS TECHNOLOGY SRL CUI: 46347033 | — | — | 1,605,000 | 1,605,000 | 5.2% | 1 |
| 6 | ROMAX WATERJET SRL CUI: 33105437 | — | — | 1,260,325 | 1,260,325 | 4.0% | 1 |
| 7 | HESSE SRL CUI: 22362672 | — | — | 1,210,000 | 1,210,000 | 3.9% | 1 |
| 8 | CALORIS GROUP SRL CUI: 13657569 | — | — | 1,000,000 | 1,000,000 | 3.2% | 1 |
| 9 | RO - MEGA TRADE SRL CUI: 14428873 | — | — | 996,250 | 996,250 | 3.2% | 1 |
| 10 | PARCS SRL CUI: 1987725 | — | — | 903,015 | 903,015 | 2.9% | 1 |
The share is taken of the 31.14 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2.10 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA36660573 | ROMTRUST PROIECT SRL CUI: 46593445 | 71319000-7 | 10.10.2024 | 39,890 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/118156898#:~:text=oferta%20adv1445739-,expert | ||||
| DA36644542 | IZOTECH SRL CUI: 13727621 | 44221000-5 | 07.10.2024 | 20,413 |
| Contract object: ferestre pvc - modernizare pavilion central (relocare atelier tehnologie) | ||||
| DA36618389 | APEL LASER SRL CUI: 15595373 | 42994000-0 | 01.10.2024 | 70,000 |
| Contract object: valt pentru cauciuc | ||||
| DA34409625 | KLASS ENTERPRISE SRL CUI: 37099524 | 79212100-4 | 01.11.2023 | 30,000 |
| Contract object: servicii audit financiar pentru exercitiile financiare 2023, 2024, 2025 | ||||
| DA26949266 | KLASS ENTERPRISE SRL CUI: 37099524 | 79212100-4 | 03.12.2020 | 20,000 |
| Contract object: servicii audit financiar pentru exercitiile financiare 2020,2021,2022 | ||||
| DA25483380 | VHE SERVICE SRL CUI: 32851854 | 35120000-1 | 15.04.2020 | 132,500 |
| Contract object: sistem supraveghere video | ||||
| DA24708883 | INAS SA CUI: 2319694 | 48321100-5 | 13.12.2019 | 46,831 |
| Contract object: licente creo | ||||
| DA24603426 | ACEZ NET SRL CUI: 29251205 | 48761000-0 | 10.12.2019 | 23,140 |
| Contract object: achizitie licente | ||||
| DA21748877 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | 48517000-5 | 14.11.2018 | 36,190 |
| Contract object: pachet licente software mail,antivirus,videoconferinta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165655 | licitatie deschisa | 43414000-8 | 09.04.2026 | 334,095 |
| Contract object: masina de rectificat plan | ||||
| SCNA1129996 | procedura simplificata | 43800000-1 | 26.01.2026 | 305,836 |
| Contract object: masina electroeroziune cu fir | ||||
| CAN1159404 | licitatie deschisa | 34144000-8 | 17.12.2025 | 728,600 |
| Contract object: laborator mobil (2 bucati) | ||||
| CAN1159032 | licitatie deschisa | 34144210-3 | 11.12.2025 | 903,015 |
| Contract object: autospeciala pentru stingerea incendiilor | ||||
| SCNA1127886 | procedura simplificata | 42400000-0 | 18.11.2025 | 347,648 |
| Contract object: nacela articulata | ||||
| CAN1150556 | licitatie deschisa | 42900000-5 | 15.07.2025 | 1,605,000 |
| Contract object: echipament de debitat si marcat cabluri electrice | ||||
| CAN1143803 | licitatie deschisa | 42623000-9 | 24.03.2025 | 1,443,000 |
| Contract object: masina de frezat cnc in 3 axe | ||||
| CAN1139128 | licitatie deschisa | 42612200-1 | 19.12.2024 | 1,210,000 |
| Contract object: masina de debitat cu jet de apa | ||||
| CAN1138915 | licitatie deschisa | 31100000-7 | 17.12.2024 | 1,799,499 |
| Contract object: statie principala de conexiuni putere instalata 1800 kva | ||||
| CAN1138823 | licitatie deschisa | 42612200-1 | 13.12.2024 | 910,000 |
| Contract object: masina cnc pentru debitat fibra de carbon | ||||
- 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/2326144/api/v1/authorities/2326144/spend/api/v1/authorities/2326144/scores/api/v1/authorities/2326144/benchmarks/api/v1/authorities/2326144/county/api/v1/red-flags/by-authority/2326144/api/v1/authorities/2326144/years/api/v1/authorities/2326144/cpv/api/v1/authorities/2326144/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders