Total spending
3.16 Mn.
128 suppliers · spent between 2018 and 2024
Direct purchases
1.91 Mn.
432 purchases
Offline purchases
1,770 RON
1 purchases
Tenders
1.25 Mn.
2 procedures · 2 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 247 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 57; the other 45 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 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 1,107,700 | 1,107,700 | 35.1% | 1 |
| 2 | REDAC SRL CUI: 11392104 | 111,467 | — | 138,312 | 249,779 | 7.9% | 4 |
| 3 | ADVANCETECH SRL CUI: 19924053 | 184,248 | — | — | 184,248 | 5.8% | 4 |
| 4 | IZOTECH SRL CUI: 13727621 | 173,756 | — | — | 173,756 | 5.5% | 1 |
| 5 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | 132,932 | — | — | 132,932 | 4.2% | 1 |
| 6 | OK SRL CUI: 6085383 | 118,209 | — | — | 118,209 | 3.7% | 1 |
| 7 | DOLPHIN SRL CUI: 15311757 | 111,349 | — | — | 111,349 | 3.5% | 1 |
| 8 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 91,596 | — | — | 91,596 | 2.9% | 11 |
| 9 | ENGIE ROMANIA SA CUI: 13093222 | 72,495 | — | — | 72,495 | 2.3% | 3 |
| 10 | DANTE INTERNATIONAL SA CUI: 14399840 | 52,105 | — | — | 52,105 | 1.6% | 4 |
The share is taken of the 3.16 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 |
|---|---|---|---|---|
| DA36367065 | INFOCENTER SRL CUI: 16474833 | 30125100-2 | 28.08.2024 | 92 |
| Contract object: crpc sv oltenia doreste sa achizitioneze cartuse toner tk-3100 | ||||
| DA36331210 | INFOCENTER SRL CUI: 16474833 | 30125100-2 | 21.08.2024 | 813 |
| Contract object: crpc sv oltenia-craiova, achizitie cartuse toner | ||||
| DA36267995 | HOLFIN INSURANCE REINSURANCE BROKER SRL CUI: 18988490 | 66516100-1 | 07.08.2024 | 729 |
| Contract object: achizitie crpc sv oltenia-craiova- asigurare de raspundere civila auto | ||||
| DA36097717 | INFOCENTER SRL CUI: 16474833 | 30125100-2 | 09.07.2024 | 67 |
| Contract object: achizitie crpc sud vest oltenia cartus toner xerox phaser 3020 / xerox workcentre 3025 | ||||
| DA35954377 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | 45453100-8 | 17.06.2024 | 132,932 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA35916451 | PAPERPRINT SRL CUI: 24644521 | 30192700-8 | 11.06.2024 | 707 |
| Contract object: crpc sv oltenia-pachet papetarie | ||||
| DA35896208 | PAPERPRINT SRL CUI: 24644521 | 30192700-8 | 06.06.2024 | 678 |
| Contract object: crpc sv oltenia craiova | ||||
| DA35882054 | PAPERPRINT SRL CUI: 24644521 | 33711640-5 | 05.06.2024 | 310 |
| Contract object: crpc sud vest oltenia-craiova | ||||
| DA35872841 | INFOCENTER SRL CUI: 16474833 | 30125100-2 | 04.06.2024 | 168 |
| Contract object: crpc sv oltenia-craiova | ||||
| DA35785911 | CORNECIU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23368673 | 71317000-3 | 23.05.2024 | 5,490 |
| Contract object: servicii ssm si su pentru crpc sud-vest oltenia si cjpc-uri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2168886 | FLAMICOM IMPEX SRL CUI: 3547836 | 71631000-0 | 24.04.2024 | 1,770 |
| Contract object: servicii revizie autoturism marca logan nr.inmatriculare dj15afm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132903 | licitatie deschisa | 34144900-7 | 10.09.2024 | 1,107,700 |
| Contract object: achizitie 11 (unsprezece) autoturisme noi, pur electrice, <br>pentru parcul auto al comisariatului regional pentru protectia consumatorilor regiunea sud vest oltenia-(craiova) | ||||
| SCNA1029191 | procedura simplificata | 34110000-1 | 10.12.2019 | 138,312 |
| Contract object: autoturisme teren 2019, tractiune 4x4 | ||||
- 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/30750233/api/v1/authorities/30750233/spend/api/v1/authorities/30750233/scores/api/v1/authorities/30750233/benchmarks/api/v1/authorities/30750233/county/api/v1/red-flags/by-authority/30750233/api/v1/authorities/30750233/years/api/v1/authorities/30750233/cpv/api/v1/authorities/30750233/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders