Total spending
4.91 Mn.
43 suppliers · spent between 2022 and 2024
Direct purchases
425,038 RON
14 purchases
Offline purchases
1.60 Mn.
43 purchases
Tenders
2.88 Mn.
4 procedures · 4 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: 0.02% of everything spent in DOLJ county · Ranked 210 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 42; the other 30 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 | AST GROUP CONSTRUCT SRL CUI: 35172122 | — | 4,000 | 2,033,455 | 2,037,455 | 41.5% | 2 |
| 2 | PROMEDIA SRL CUI: 23255232 | 261,612 | 523,224 | — | 784,836 | 16.0% | 3 |
| 3 | TH TRUCKS SRL CUI: 9951956 | — | — | 335,000 | 335,000 | 6.8% | 1 |
| 4 | HARPEK SRL CUI: 3871130 | — | — | 272,205 | 272,205 | 5.5% | 1 |
| 5 | HOPE PROMO SRL CUI: 25668707 | — | — | 242,887 | 242,887 | 4.9% | 1 |
| 6 | DUO TRAVEL SRL CUI: 30494780 | — | 215,779 | — | 215,779 | 4.4% | 1 |
| 7 | GHEORGHE ATELIERUL DE MOBILA SRL CUI: 44832325 | — | 159,958 | — | 159,958 | 3.3% | 2 |
| 8 | ALTANET SRL CUI: 15748710 | 9,580 | 85,262 | — | 94,842 | 1.9% | 4 |
| 9 | SELGROS CASH & CARRY SRL CUI: 11805367 | — | 93,004 | — | 93,004 | 1.9% | 3 |
| 10 | PRINTGOLDEN MEDIA DESIGN SRL CUI: 28516959 | 7,950 | 81,370 | — | 89,320 | 1.8% | 5 |
The share is taken of the 4.91 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 |
|---|---|---|---|---|
| DA35044418 | PROMEDIA SRL CUI: 23255232 | 55520000-1 | 15.02.2024 | 261,612 |
| Contract object: servicii catering pentru voluntari si grup tinta | ||||
| DA33241058 | ALTANET SRL CUI: 15748710 | 30213300-8 | 12.05.2023 | 9,580 |
| Contract object: laptop asus zephyrus, 16 | ||||
| DA33189389 | PRINTGOLDEN MEDIA DESIGN SRL CUI: 28516959 | 22459100-3 | 08.05.2023 | 7,950 |
| Contract object: serviciu colantare autocar | ||||
| DA33012614 | IRICONS PROIECT SRL CUI: 40009041 | 71322000-1 | 12.04.2023 | 60,000 |
| Contract object: elaborare p.t.e. + d.t.a.c. pentru lucrari de constructii civile | ||||
| DA32941363 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 31.03.2023 | 17,240 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||
| DA32705176 | CARDOIL AVANTAJ SA CUI: 14889087 | 09134210-2 | 03.03.2023 | 47,141 |
| Contract object: carburant - motorina euro 5 | ||||
| DA32604028 | DEDEMAN SRL CUI: 2816464 | 39191100-8 | 17.02.2023 | 222 |
| Contract object: tapet 10,05x0,53m summer garden 429006 | ||||
| DA32500737 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 13.02.2023 | 1,641 |
| Contract object: masuta , lampadar, planta verde, mocheta | ||||
| DA32559773 | IKEA ROMANIA SA CUI: 17547941 | 37520000-9 | 11.02.2023 | 1,401 |
| Contract object: perdele, draperii, jucarii | ||||
| DA32464108 | GIP SRL CUI: 2311658 | 45441000-0 | 31.01.2023 | 4,185 |
| Contract object: geam reflexiv tip unidirectional - camera audiere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2165833 | CLIMA HORECA SRL CUI: 44046158 | 44410000-7 | 21.04.2024 | 6,706 |
| Contract object: hota bucatarie | ||||
| DAN2165832 | PROMEDIA SRL CUI: 23255232 | 55520000-1 | 21.04.2024 | 261,612 |
| Contract object: servicii catering | ||||
| DAN2165831 | CSC GROUP SRL CUI: 17788052 | 09332000-5 | 21.04.2024 | 10,215 |
| Contract object: sistem solar alternativ incalzire apa | ||||
| DAN2165830 | GHEORGHE ATELIERUL DE MOBILA SRL CUI: 44832325 | 39100000-3 | 21.04.2024 | 5,966 |
| Contract object: mobilier dotare hub - lot ii | ||||
| DAN2165829 | ND TOPOGRAPHY SRL CUI: 37205919 | 71354300-7 | 21.04.2024 | 4,201 |
| Contract object: cadastru si intabulare imobil cf | ||||
| DAN2165827 | AST GROUP CONSTRUCT SRL CUI: 35172122 | 39525500-3 | 21.04.2024 | 4,000 |
| Contract object: plase de insecte hub terapeuric | ||||
| DAN2131428 | DEDEMAN SRL CUI: 2816464 | 31521000-4 | 13.03.2024 | 820 |
| Contract object: achizitie lampi reglabile | ||||
| DAN2130657 | PRINTGOLDEN MEDIA DESIGN SRL CUI: 28516959 | 39162110-9 | 12.03.2024 | 22,290 |
| Contract object: achizitie - furnizare rechizite - lot 2 | ||||
| DAN2130654 | PRINTGOLDEN MEDIA DESIGN SRL CUI: 28516959 | 39142000-9 | 12.03.2024 | 14,400 |
| Contract object: achizitie - dotari gradina terapeutica | ||||
| DAN2128743 | ALTANET SRL CUI: 15748710 | 38652120-7 | 08.03.2024 | 28,360 |
| Contract object: 28 - achizitie - videoproiector | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090622 | procedura simplificata | 45210000-2 | 11.08.2023 | 2,033,455 |
| Contract object: lucrari de constructie a cladirii centru comunitar hub terapeutic pentru copii vulnerabili emotional | ||||
| SCNA1089628 | procedura simplificata | 15896000-5 | 25.07.2023 | 272,205 |
| Contract object: furnizarea de produse alimentare | ||||
| SCNA1089173 | procedura simplificata | 18931100-5 | 13.07.2023 | 242,887 |
| Contract object: furnizarea de premii si materiale promotionale | ||||
| SCNA1076214 | procedura simplificata | 34121500-6 | 19.09.2022 | 335,000 |
| Contract object: achizitie autocar second-hand | ||||
- 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/28887868/api/v1/authorities/28887868/spend/api/v1/authorities/28887868/scores/api/v1/authorities/28887868/benchmarks/api/v1/authorities/28887868/county/api/v1/red-flags/by-authority/28887868/api/v1/authorities/28887868/years/api/v1/authorities/28887868/cpv/api/v1/authorities/28887868/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders