Total spending
47.03 Mn.
111 suppliers · spent between 2018 and 2026
Direct purchases
2.80 Mn.
367 purchases
Offline purchases
0 RON
0 purchases
Tenders
44.24 Mn.
48 procedures · 57 contracts
Single-bidder rate
27.8%
90 lots
National rate: 40.9%
Ranked 4,043 of 5,138
DSI index
6.0%
2.80 Mn. of 47.03 Mn. without a tender
National median: 33.4%
Ranked 3,990 of 4,323
HHI
4,011
0 of 1 markets concentrated
National median: 1,961
Ranked 448 of 3,055
In county context: 0.21% of everything spent in DOLJ county · Ranked 64 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 71; the other 59 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 | BIZ SOLUTIONS SRL CUI: 11057665 | — | — | 15,474,406 | 15,474,406 | 32.9% | 8 |
| 2 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 151,740 | — | 8,861,680 | 9,013,420 | 19.2% | 16 |
| 3 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 5,145,910 | 5,145,910 | 10.9% | 4 |
| 4 | OSCAR DOWNSTREAM SRL CUI: 13991630 | — | — | 3,653,543 | 3,653,543 | 7.8% | 3 |
| 5 | FIRST GRAIN SRL CUI: 12043099 | 32,832 | — | 2,439,708 | 2,472,540 | 5.3% | 7 |
| 6 | ARTOIL SRL CUI: 30335504 | — | — | 1,455,025 | 1,455,025 | 3.1% | 1 |
| 7 | AGROCOMERT HOLDING SA CUI: 1822832 | 503,636 | — | 874,400 | 1,378,036 | 2.9% | 34 |
| 8 | IPSO SRL CUI: 5368365 | — | — | 1,200,466 | 1,200,466 | 2.6% | 3 |
| 9 | CEASIS IMPEX SRL CUI: 14404211 | — | — | 1,092,065 | 1,092,065 | 2.3% | 2 |
| 10 | NUTRIVET SRL CUI: 16534757 | — | — | 1,061,106 | 1,061,106 | 2.3% | 4 |
The share is taken of the 47.03 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 |
|---|---|---|---|---|
| DA40967744 | ROMCARBON SA CUI: 1158050 | 18937000-6 | 11.08.2026 | 4,280 |
| Contract object: saci pp albi neimprimati 550x1100 mm | ||||
| DA40967781 | ROMCARBON SA CUI: 1158050 | 18937000-6 | 11.08.2026 | 20,900 |
| Contract object: saci pp albi 500x1000 mm neimprimati | ||||
| DA40886871 | MAVIPROD SRL CUI: 6334018 | 44423000-1 | 27.07.2026 | 11,555 |
| Contract object: kit piese | ||||
| DA40882966 | PEST REPELLER SRL CUI: 37298535 | 32342400-6 | 27.07.2026 | 1,387 |
| Contract object: tun anti pasari guardian-2 eco | ||||
| DA40843152 | AGEXIM SRL CUI: 4607561 | 24000000-4 | 17.07.2026 | 690 |
| Contract object: formol | ||||
| DA40834695 | POWERXRO TOOLS SRL CUI: 43841848 | 31120000-3 | 17.07.2026 | 3,370 |
| Contract object: generator curent electric 6500 w, 6,5 kw, 220 v, pornire la cheie, automata, roti si manere, stabili | ||||
| DA40834502 | APX GROUP SRL CUI: 38287062 | 30213300-8 | 16.07.2026 | 4,116 |
| Contract object: desktop business dell pro qcs1250 | ||||
| DA40825565 | CESIVO AGRICULTURA SRL CUI: 41001445 | 16810000-6 | 15.07.2026 | 661 |
| Contract object: cardan pto 20 l1210mm | ||||
| DA40812829 | ANAMAGDA COM SRL CUI: 9684956 | 15872400-5 | 14.07.2026 | 1,000 |
| Contract object: sare grunjoasa | ||||
| DA40799784 | CESIVO AGRICULTURA SRL CUI: 41001445 | 39541200-8 | 10.07.2026 | 1,810 |
| Contract object: plasa de balotat 3000m psu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166359 | licitatie deschisa | 09134220-5 | 23.04.2026 | 1,455,025 |
| Contract object: contract furnizare motorina euro 5 | ||||
| CAN1164251 | licitatie deschisa | 24451000-0 | 16.03.2026 | 868,769 |
| Contract object: contract furnizare pesticide | ||||
| SCNA1130653 | procedura simplificata | 24440000-0 | 18.02.2026 | 548,375 |
| Contract object: contract furnizare azotat de amoniu | ||||
| SCNA1126955 | procedura simplificata | 24440000-0 | 23.10.2025 | 543,690 |
| Contract object: contract de furnizare ingrasaminte chimice complexe | ||||
| CAN1145831 | licitatie deschisa | 09134220-5 | 28.04.2025 | 1,244,000 |
| Contract object: contract furnizare motorina | ||||
| CAN1144689 | licitatie deschisa | 24451000-0 | 08.04.2025 | 1,051,961 |
| Contract object: contract furnizare pesticide | ||||
| CAN1142513 | licitatie deschisa | 24440000-0 | 28.02.2025 | 975,360 |
| Contract object: contract furnizare azotat de amoniu | ||||
| CAN1133648 | licitatie deschisa | 24440000-0 | 23.09.2024 | 1,462,500 |
| Contract object: contract furnizare ingrasaminte chimice -complexe 20.20.0 | ||||
| SCNA1110875 | procedura simplificata | 03117200-6 | 20.09.2024 | 181,355 |
| Contract object: contract furnizare seminte rapita | ||||
| CAN1125557 | licitatie deschisa | 09134220-5 | 29.04.2024 | 1,365,910 |
| Contract object: achizitie motorina euro 5 | ||||
- 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/3078896/api/v1/authorities/3078896/spend/api/v1/authorities/3078896/scores/api/v1/authorities/3078896/benchmarks/api/v1/authorities/3078896/county/api/v1/red-flags/by-authority/3078896/api/v1/authorities/3078896/years/api/v1/authorities/3078896/cpv/api/v1/authorities/3078896/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders