Total spending
1.57 Mn.
24 suppliers · spent between 2018 and 2023
Direct purchases
1.20 Mn.
27 purchases
Offline purchases
27,316 RON
6 purchases
Tenders
344,460 RON
4 procedures · 4 contracts
Single-bidder rate
0.0%
7 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: 0.01% of everything spent in DOLJ county · Ranked 311 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 20; the other 8 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 | AD BEST EVENTS SRL CUI: 37857785 | 286,127 | — | — | 286,127 | 18.2% | 3 |
| 2 | OLTENIA GARDEN SRL CUI: 11289053 | 226,805 | — | — | 226,805 | 14.4% | 2 |
| 3 | ARCHY SRL CUI: 18535414 | 215,878 | — | — | 215,878 | 13.7% | 2 |
| 4 | LEVEL INVEST SRL CUI: 22699873 | 130,414 | — | — | 130,414 | 8.3% | 2 |
| 5 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | — | — | 119,898 | 119,898 | 7.6% | 1 |
| 6 | UNION CO SRL CUI: 16591086 | — | — | 110,430 | 110,430 | 7.0% | 1 |
| 7 | SERVICE TOTAL AUTOMOTORS SRL CUI: 26848560 | 99,416 | — | — | 99,416 | 6.3% | 2 |
| 8 | CORELAS COM SRL CUI: 17199499 | 68,023 | — | — | 68,023 | 4.3% | 7 |
| 9 | NEVADA DUAL SRL CUI: 4228711 | — | — | 59,532 | 59,532 | 3.8% | 1 |
| 10 | EVIDENT GROUP SRL CUI: 3645710 | — | — | 54,600 | 54,600 | 3.5% | 1 |
The share is taken of the 1.57 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 |
|---|---|---|---|---|
| DA34164718 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | 15800000-6 | 04.10.2023 | 36,915 |
| Contract object: pachet alimente + pachet rechizite | ||||
| DA34158854 | REDFLOPUS SRL CUI: 36601443 | 79952000-2 | 03.10.2023 | 33,000 |
| Contract object: eveniment sarbatoarea recoltei | ||||
| DA34092475 | CORELAS COM SRL CUI: 17199499 | 18300000-2 | 26.09.2023 | 27,240 |
| Contract object: pachet cizme si hanorace | ||||
| DA34078776 | AD BEST EVENTS SRL CUI: 37857785 | 63510000-7 | 25.09.2023 | 117,600 |
| Contract object: excursii de 1 zi | ||||
| DA34078955 | AD BEST EVENTS SRL CUI: 37857785 | 63510000-7 | 25.09.2023 | 117,600 |
| Contract object: excursii de 1 zi | ||||
| DA34066889 | CORELAS COM SRL CUI: 17199499 | 39162100-6 | 22.09.2023 | 7,499 |
| Contract object: pachet materiale educationale | ||||
| DA34060228 | CORELAS COM SRL CUI: 17199499 | 37400000-2 | 21.09.2023 | 6,000 |
| Contract object: pachet mingi | ||||
| DA34060746 | CORELAS COM SRL CUI: 17199499 | 39162100-6 | 21.09.2023 | 7,499 |
| Contract object: pachet materiale educationale | ||||
| DA34019198 | CORELAS COM SRL CUI: 17199499 | 42600000-2 | 15.09.2023 | 13,500 |
| Contract object: unelte pentru gradinarit | ||||
| DA34000617 | CORELAS COM SRL CUI: 17199499 | 18141000-9 | 14.09.2023 | 1,926 |
| Contract object: manusi pentru gradinarit | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1511926 | CULCEA PROD SRL CUI: 14537129 | 30197642-8 | 04.08.2021 | 16,804 |
| Contract object: consumabile birotica | ||||
| DAN1511925 | PC GARAGE SRL CUI: 17612390 | 30213100-6 | 04.08.2021 | 3,108 |
| Contract object: laptop | ||||
| DAN1511923 | FANPLACE IT SRL CUI: 31962960 | 30237270-2 | 04.08.2021 | 279 |
| Contract object: geanta laptop | ||||
| DAN1511922 | BRAND DESIGN TEAM SRL CUI: 38170983 | 30233132-5 | 04.08.2021 | 443 |
| Contract object: hard extern | ||||
| DAN1329193 | PC GARAGE SRL CUI: 17612390 | 30213100-6 | 25.08.2020 | 4,033 |
| Contract object: laptop | ||||
| DAN1329192 | DAX MOBIL SRL CUI: 21228851 | 32250000-0 | 25.08.2020 | 2,649 |
| Contract object: telefon mobil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062206 | procedura simplificata | 30213200-7 | 30.11.2021 | 110,430 |
| Contract object: achizitia de tablete | ||||
| SCNA1054016 | procedura simplificata | 18224000-5 | 21.06.2021 | 59,532 |
| Contract object: achizitia de incaltaminte si imbracaminte | ||||
| SCNA1039547 | procedura simplificata | 39162110-9 | 14.07.2020 | 54,600 |
| Contract object: rechizite si alte materiale educationale | ||||
| SCNA1039402 | procedura simplificata | 18224000-5 | 11.07.2020 | 119,898 |
| Contract object: achizitia de incaltaminte si imbracaminte | ||||
- 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/32178201/api/v1/authorities/32178201/spend/api/v1/authorities/32178201/scores/api/v1/authorities/32178201/benchmarks/api/v1/authorities/32178201/county/api/v1/red-flags/by-authority/32178201/api/v1/authorities/32178201/years/api/v1/authorities/32178201/cpv/api/v1/authorities/32178201/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders