Total spending
427,682 RON
38 suppliers · spent between 2018 and 2026
Direct purchases
303,502 RON
85 purchases
Offline purchases
0 RON
0 purchases
Tenders
124,180 RON
1 procedures · 8 contracts
Single-bidder rate
0.0%
8 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in DOLJ county · Ranked 460 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 35; the other 23 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 | ROXAND PROD SRL CUI: 13944060 | 174,890 | — | — | 174,890 | 40.9% | 9 |
| 2 | INFONET SERVICE SRL CUI: 18070858 | 2,734 | — | 74,230 | 76,964 | 18.0% | 7 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 33,150 | 33,150 | 7.8% | 1 |
| 4 | EASY IT SERV SRL CUI: 35756601 | 29,006 | — | — | 29,006 | 6.8% | 18 |
| 5 | SOBIS SOLUTIONS SRL CUI: 12018818 | 22,800 | — | — | 22,800 | 5.3% | 4 |
| 6 | EURODIDACTICA SRL CUI: 21693430 | — | — | 16,800 | 16,800 | 3.9% | 1 |
| 7 | FIDEM SOLUTIONS SRL CUI: 49712117 | 10,000 | — | — | 10,000 | 2.3% | 2 |
| 8 | ETIAN CONSULT SRL CUI: 28092128 | 10,000 | — | — | 10,000 | 2.3% | 2 |
| 9 | N&T AUTOSERV SRL CUI: 36843900 | 6,812 | — | — | 6,812 | 1.6% | 2 |
| 10 | BIROCOPY SRL CUI: 10279221 | 5,467 | — | — | 5,467 | 1.3% | 1 |
The share is taken of the 427,682 RON 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 |
|---|---|---|---|---|
| DA41242929 | R&B RISK MANAGEMENT SRL CUI: 33986094 | 71317000-3 | 23.09.2026 | 600 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA41221790 | ROTAREXIM SA CUI: 1465985 | 44175000-7 | 21.09.2026 | 218 |
| Contract object: firma scoala, 50 x 100 cm | ||||
| DA41221921 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 21.09.2026 | 276 |
| Contract object: pachet produse scolare | ||||
| DA41222003 | DARI SI IRI SRL CUI: 39453325 | 39831240-0 | 21.09.2026 | 757 |
| Contract object: materiale curatenie | ||||
| DA41175694 | MODERN CONSTRUCT SRL CUI: 18464437 | 44100000-1 | 15.09.2026 | 1,226 |
| Contract object: materiale de curatenie si intretinere | ||||
| DA40904574 | BIPOL TERASA SRL CUI: 8113285 | 34913000-0 | 29.07.2026 | 165 |
| Contract object: piese de schimb | ||||
| DA40772009 | N&T AUTOSERV SRL CUI: 36843900 | 50000000-5 | 07.07.2026 | 2,023 |
| Contract object: servicii reparatii auto | ||||
| DA40762882 | ROXAND PROD SRL CUI: 13944060 | 03413000-8 | 06.07.2026 | 9,006 |
| Contract object: lemn foc | ||||
| DA40612026 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | 85142300-9 | 15.06.2026 | 540 |
| Contract object: curs igiena - notiuni fundamentale de igiena | ||||
| DA40158233 | START CAR SERVICE SRL CUI: 39611832 | 50100000-6 | 08.04.2026 | 2,802 |
| Contract object: reparatii si intretinere autovehicule vl01pca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077820 | procedura simplificata | 30213200-7 | 20.10.2022 | 124,180 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet 24 luni si echipamente electronice necesare desfasurarii activitatii didactice in mediu on-line in cadrul proiectului smis 145145 | ||||
- 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/29050252/api/v1/authorities/29050252/spend/api/v1/authorities/29050252/scores/api/v1/authorities/29050252/benchmarks/api/v1/authorities/29050252/county/api/v1/red-flags/by-authority/29050252/api/v1/authorities/29050252/years/api/v1/authorities/29050252/cpv/api/v1/authorities/29050252/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders