Total spending
8.28 Mn.
105 suppliers · spent between 2018 and 2021
Direct purchases
3.62 Mn.
1,744 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.66 Mn.
12 procedures · 16 contracts
Single-bidder rate
23.1%
13 lots
National rate: 40.9%
Ranked 4,305 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in DOLJ county · Ranked 182 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 97; the other 85 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 | SERVIA PREST CONSTRUCT SRL CUI: 34377936 | 193,239 | — | 1,814,881 | 2,008,120 | 24.2% | 5 |
| 2 | COMTECH CO SRL CUI: 9600823 | — | — | 725,149 | 725,149 | 8.8% | 3 |
| 3 | AS INTERNATIONAL SRL CUI: 2295676 | 31,024 | — | 468,498 | 499,522 | 6.0% | 6 |
| 4 | MULTIGAMA SERVICE SRL CUI: 34732469 | — | — | 474,852 | 474,852 | 5.7% | 1 |
| 5 | NOVI CONSULT SRL CUI: 13965984 | — | — | 469,360 | 469,360 | 5.7% | 1 |
| 6 | VALRO TRADE SRL CUI: 15668262 | — | — | 355,424 | 355,424 | 4.3% | 1 |
| 7 | COMAT DOLJ SA CUI: 3730611 | 353,256 | — | — | 353,256 | 4.3% | 345 |
| 8 | HIDROSUD SRL CUI: 24884931 | 328,189 | — | — | 328,189 | 4.0% | 29 |
| 9 | CLAUS MIH IMPEX SRL CUI: 14971054 | 262,263 | — | — | 262,263 | 3.2% | 334 |
| 10 | ECO THERM SERVICES SRL CUI: 19061378 | 237,116 | — | — | 237,116 | 2.9% | 24 |
The share is taken of the 8.28 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 |
|---|---|---|---|---|
| DA27786082 | COMEX SRL CUI: 2294913 | 30197644-2 | 16.04.2021 | 57 |
| Contract object: achizitie hartie copiator, a4,80g/mp,500 coli/top | ||||
| DA27758783 | COMEX SRL CUI: 2294913 | 22852000-7 | 14.04.2021 | 576 |
| Contract object: achizitie articole birotica | ||||
| DA27758673 | IOVAN MARIAN AF CUI: 7099700 | 30125120-8 | 13.04.2021 | 358 |
| Contract object: cartus toner negru xerox 006r01731 pentru xerox b1022 | ||||
| DA27743575 | GIA SISTEM SRL CUI: 15122391 | 30125110-5 | 09.04.2021 | 513 |
| Contract object: achizitie consumabile imprimanta | ||||
| DA27714899 | COMEX SRL CUI: 2294913 | 30197644-2 | 07.04.2021 | 827 |
| Contract object: achizitie hartie xerox si dosare pvc | ||||
| DA27716655 | CIROMAT SERVCONSTRUCT SRL CUI: 6126190 | 44313000-7 | 06.04.2021 | 172 |
| Contract object: plasa sudata 6 | ||||
| DA27716597 | COMAT DOLJ SA CUI: 3730611 | 44411100-5 | 06.04.2021 | 443 |
| Contract object: robineti cu bila | ||||
| DA27716702 | AMP GRUP SRL CUI: 23207235 | 44423750-3 | 06.04.2021 | 630 |
| Contract object: capac fonta 40t | ||||
| DA27714959 | COMAT DOLJ SA CUI: 3730611 | 44315100-2 | 06.04.2021 | 255 |
| Contract object: achizitie sarma sudura | ||||
| DA27659024 | MACAE EXIM SRL CUI: 4416413 | 50532000-3 | 26.03.2021 | 3,720 |
| Contract object: reparatie convertizor de frecventa wilo 7,5 kw | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049756 | procedura simplificata | 31681200-5 | 19.02.2021 | 469,360 |
| Contract object: achizitie electropompe de circulatie antrenate de motoare electrice actionate cu turatie variabila | ||||
| SCNA1042509 | procedura simplificata | 30163100-0 | 11.09.2020 | 37,900 |
| Contract object: achizitie carburanti auto pe baza de carduri | ||||
| SCNA1042482 | procedura simplificata | 31681200-5 | 11.09.2020 | 474,852 |
| Contract object: achizitie electropompe de circulatie antrenate de motoare electrice actionate cu turatie variabila | ||||
| SCNA1041958 | procedura simplificata | 45233142-6 | 01.09.2020 | 917,579 |
| Contract object: refacere sisteme rutiere si pietonale in urma interventiilor la retelele termice de distributie din municipiul craiova | ||||
| SCNA1039075 | procedura simplificata | 71632000-7 | 03.07.2020 | 470,302 |
| Contract object: verificari metrologice contori de energie termica si contori de apa | ||||
| SCNA1038997 | procedura simplificata | 44163100-1 | 02.07.2020 | 355,424 |
| Contract object: achizitie teava neagra si teava zincata pentru anul 2020 | ||||
| SCNA1013480 | procedura simplificata | 45233142-6 | 15.07.2019 | 897,302 |
| Contract object: refacere sisteme rutiere si pietonale in urma interventiilor la retelele de apa calda menajera si agent termic in municipiul craiova | ||||
| SCNA1019671 | procedura simplificata | 30163100-0 | 15.07.2019 | 53,015 |
| Contract object: achizitie carburanti auto pe baza de carduri | ||||
| SCNA1016179 | procedura simplificata | 44163100-1 | 13.05.2019 | 301,029 |
| Contract object: achizitie teava neagra si teava zincata pentru anul 2019 | ||||
| SCNA1015276 | procedura simplificata | 71241000-9 | 22.04.2019 | 128,000 |
| Contract object: achizitie servicii pentru elaborarea expertizei tehnice si a documentatiei tehnico - economice faza studiu de fezabilitate/documentatie de avizare a lucrarilor de interventii (sf/dali) pentru obiectivul modernizarea sistemului centralizat de distributie a energiei termice la consumatorii finali din municipiul craiova - retele termice de distributie 2 pt-pt1 si pt4 valea rosie | ||||
- 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/30818118/api/v1/authorities/30818118/spend/api/v1/authorities/30818118/scores/api/v1/authorities/30818118/benchmarks/api/v1/authorities/30818118/county/api/v1/red-flags/by-authority/30818118/api/v1/authorities/30818118/years/api/v1/authorities/30818118/cpv/api/v1/authorities/30818118/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders