Total spending
3.68 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
1.86 Mn.
1,225 purchases
Offline purchases
5,374 RON
26 purchases
Tenders
1.81 Mn.
10 procedures · 332 contracts
Single-bidder rate
25.5%
51 lots
National rate: 40.9%
Ranked 4,165 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in DOLJ county · Ranked 235 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 72; the other 60 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 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | 9,700 | — | 476,055 | 485,755 | 13.2% | 121 |
| 2 | REBUKE SRL CUI: 19247894 | — | — | 374,249 | 374,249 | 10.2% | 117 |
| 3 | ECCOFARM NOU SRL CUI: 25987366 | 330,479 | — | — | 330,479 | 9.0% | 43 |
| 4 | DOIMAN COM SRL CUI: 6488610 | — | — | 274,226 | 274,226 | 7.5% | 46 |
| 5 | KAYANA SRL CUI: 22730758 | — | — | 244,744 | 244,744 | 6.7% | 3 |
| 6 | HARPEK SRL CUI: 3871130 | — | — | 236,476 | 236,476 | 6.4% | 37 |
| 7 | DIVERS ECO TECH SRL CUI: 31119320 | 146,572 | — | — | 146,572 | 4.0% | 13 |
| 8 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 97,710 | 1,204 | — | 98,914 | 2.7% | 22 |
| 9 | MANUFACTURA DE MOBILA SRL CUI: 43747167 | 94,527 | — | — | 94,527 | 2.6% | 4 |
| 10 | DENTOTAL PROTECT SRL CUI: 6812309 | 82,854 | — | — | 82,854 | 2.3% | 21 |
The share is taken of the 3.68 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 |
|---|---|---|---|---|
| DA41278746 | MOBILCONF ADRIANA SRL CUI: 33226692 | 33192000-2 | 28.09.2026 | 23,215 |
| Contract object: mobilier de la unitati protejate in conformitate cu prevederile art. 78 alin. (3) din legea nr. 448 | ||||
| DA41210272 | VETRO DESIGN SRL CUI: 8409931 | 33141800-8 | 17.09.2026 | 1,500 |
| Contract object: pachet materiale stomatologice adv1546682 | ||||
| DA41210309 | VETRO DESIGN SRL CUI: 8409931 | 24455000-8 | 17.09.2026 | 2,139 |
| Contract object: pachet dezinfectanti adv1546682 | ||||
| DA41208580 | DENTSTORE SRL CUI: 29777715 | 33141800-8 | 17.09.2026 | 5,557 |
| Contract object: pachet consumabile stomatologice conform adv 1546682 din 07.09.2026 | ||||
| DA41208716 | KLINTENSIV SRL CUI: 29359178 | 24455000-8 | 17.09.2026 | 2,318 |
| Contract object: pachet dezinfectanti spmscm craiova | ||||
| DA41208444 | DENTOTAL PROTECT SRL CUI: 6812309 | 33141800-8 | 17.09.2026 | 13,931 |
| Contract object: materiale stomatologice conform adv 1546682 din 07.09.2026 | ||||
| DA41208315 | PROMED SOLUTION MD SRL CUI: 31854062 | 33192000-2 | 17.09.2026 | 4,694 |
| Contract object: mobilier si aparatura medicala conform adv 1547377 din 10.09.2026 | ||||
| DA41201852 | ALTEX ROMANIA SRL CUI: 2864518 | 30232110-8 | 17.09.2026 | 1,264 |
| Contract object: multifunctional laser monocrom brother mfc-l2862dw, a4, usb, retea, wi-fi, fax | ||||
| DA41201906 | ALTEX ROMANIA SRL CUI: 2864518 | 30231000-7 | 17.09.2026 | 2,413 |
| Contract object: monitor led ips philips 24e1n1100a/00, 23.8, full hd, 120hz, boxe, negru | ||||
| DA41196989 | MANUFACTURA DE MOBILA SRL CUI: 43747167 | 33192000-2 | 16.09.2026 | 21,764 |
| Contract object: mobilier de la unitati protejate in conformitate cu prevederile art. 78 alin. (3) din legea nr. 448 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808539 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22800000-8 | 15.07.2026 | 40 |
| Contract object: bilete servicii clinice/internare | ||||
| DAN2720664 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 50421000-2 | 02.04.2026 | 39 |
| Contract object: piese de schimb autoclav si unit dentar (servicii de intretinere si reparare autoclave si unituri dentare) | ||||
| DAN2720651 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22800000-8 | 02.04.2026 | 60 |
| Contract object: bilete servicii clinice/internare | ||||
| DAN2451358 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22800000-8 | 13.05.2025 | 97 |
| Contract object: bilete servicii clinice/internare btico | ||||
| DAN2451351 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 71600000-4 | 13.05.2025 | 400 |
| Contract object: expertiza conditii munca | ||||
| DAN2445857 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22800000-8 | 06.05.2025 | 29 |
| Contract object: bilet servicii clinice/internare bticn | ||||
| DAN2309247 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22800000-8 | 08.11.2024 | 58 |
| Contract object: bilet servicii clinice/internare bticm | ||||
| DAN2168008 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | 22800000-8 | 24.04.2024 | 69 |
| Contract object: bilete trimitere internare | ||||
| DAN2080634 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 50421000-2 | 04.01.2024 | 559 |
| Contract object: piese de schimb tensiometre (servicii de intretinere si reparare tensiometre) | ||||
| DAN2080608 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | 22800000-8 | 04.01.2024 | 69 |
| Contract object: bilete trimitere internare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068452 | procedura simplificata | 15000000-8 | 07.06.2022 | 85,402 |
| Contract object: alimente | ||||
| SCNA1051362 | procedura simplificata | 15000000-8 | 06.04.2022 | 433,937 |
| Contract object: alimente | ||||
| SCNA1034233 | procedura simplificata | 15000000-8 | 08.04.2021 | 312,125 |
| Contract object: alimente | ||||
| SCNA1046282 | procedura simplificata | 33190000-8 | 25.11.2020 | 129,700 |
| Contract object: echipamente profesionale pentru dotare cabinete medicale si stomatologice | ||||
| SCNA1013938 | procedura simplificata | 15000000-8 | 04.03.2020 | 468,278 |
| Contract object: alimente | ||||
| SCNA1029364 | procedura simplificata | 33190000-8 | 12.12.2019 | 3,250 |
| Contract object: echipamente profesionale pentru dotare cabinete medicale si stomatologice | ||||
| SCNA1028184 | procedura simplificata | 33190000-8 | 27.11.2019 | 12,175 |
| Contract object: echipamente profesionale pentru dotare cabinete medicale | ||||
| SCNA1022245 | procedura simplificata | 33190000-8 | 28.08.2019 | 220,984 |
| Contract object: echipamente profesionale pentru dotare cabinete medicale si stomatologice | ||||
| SCNA1010051 | procedura simplificata | 39300000-5 | 14.12.2018 | 39,006 |
| Contract object: echipamente profesionale pentru dotare bucatarie si spalatorie | ||||
| SCNA1001270 | procedura simplificata | 39300000-5 | 13.07.2018 | 108,344 |
| Contract object: echipamente profesionale pentru dotare bucatarie si spalatorie | ||||
- 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/23434670/api/v1/authorities/23434670/spend/api/v1/authorities/23434670/scores/api/v1/authorities/23434670/benchmarks/api/v1/authorities/23434670/county/api/v1/red-flags/by-authority/23434670/api/v1/authorities/23434670/years/api/v1/authorities/23434670/cpv/api/v1/authorities/23434670/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders