Total spending
7.03 Mn.
290 suppliers · spent between 2018 and 2026
Direct purchases
6.06 Mn.
2,206 purchases
Offline purchases
286,447 RON
37 purchases
Tenders
680,510 RON
3 procedures · 4 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: 0.03% of everything spent in DOLJ county · Ranked 188 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 109; the other 97 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 | PLUSAUTO SRL CUI: 2311348 | 209,187 | 4,006 | 352,870 | 566,063 | 8.1% | 16 |
| 2 | MLTR CONSULTING SRL CUI: 9175570 | 456,392 | — | — | 456,392 | 6.5% | 10 |
| 3 | TRUST MOTORS SRL CUI: 15301079 | — | — | 327,640 | 327,640 | 4.7% | 2 |
| 4 | ICBC - INTERNATIONAL CONSULTANTS AND BUSINESS COMPANY SRL CUI: 36508370 | 276,166 | — | — | 276,166 | 3.9% | 5 |
| 5 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | 272,136 | — | — | 272,136 | 3.9% | 8 |
| 6 | UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 | 188,488 | — | — | 188,488 | 2.7% | 10 |
| 7 | CAYMAN FORCE ELITE SRL CUI: 25195200 | 178,500 | — | — | 178,500 | 2.5% | 1 |
| 8 | EURASIA SHOP SRL CUI: 15923101 | 165,172 | — | — | 165,172 | 2.3% | 39 |
| 9 | REDAC SRL CUI: 11392104 | 155,034 | — | — | 155,034 | 2.2% | 11 |
| 10 | STENMARSERV SRL CUI: 34884050 | 120,155 | 7,560 | — | 127,715 | 1.8% | 97 |
The share is taken of the 7.03 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 |
|---|---|---|---|---|
| DA41070853 | ULM CART SRL CUI: 28530325 | 30125100-2 | 28.08.2026 | 3,636 |
| Contract object: cartuse toner | ||||
| DA41064866 | SIDE GRUP SRL CUI: 15216895 | 39830000-9 | 27.08.2026 | 612 |
| Contract object: solutii pentru curatenie | ||||
| DA41064392 | JUST TOP OFFICE SRL CUI: 44958081 | 39830000-9 | 27.08.2026 | 604 |
| Contract object: materiale si solutii de curatenie | ||||
| DA41056617 | DREAM CARS SRL CUI: 31355828 | 50112200-5 | 26.08.2026 | 1,305 |
| Contract object: revizie mai61067 | ||||
| DA41050999 | MED TEHNICA SRL CUI: 29837639 | 33141620-2 | 26.08.2026 | 720 |
| Contract object: kit inlocuire trusa sanitara prim ajutor | ||||
| DA41052607 | SERVICII PUBLICE SA CUI: 7777870 | 33616000-1 | 26.08.2026 | 472 |
| Contract object: k9 complete growth x 120 tbl , k9 complete motion x 180 tbl | ||||
| DA41052885 | BIOTUR EXIM SRL CUI: 8034823 | 33651690-1 | 26.08.2026 | 553 |
| Contract object: nobivac rl 1dz (10fl/ct), nobivac dhppi 1dz (10fl/ct) nobivac kc 1ds+1d dil (5fl/ct)canihelmin plus | ||||
| DA41046957 | PLUSAUTO SRL CUI: 2311348 | 50112200-5 | 25.08.2026 | 2,335 |
| Contract object: revizie anuala ford ranger | ||||
| DA41040022 | RADIOCOM BIHOR SRL CUI: 25191453 | 32251100-8 | 24.08.2026 | 3,500 |
| Contract object: handsfree sepura stp9038 | ||||
| DA40936702 | PELENDAVA SA CUI: 2292998 | 71631200-2 | 04.08.2026 | 1,190 |
| Contract object: inspectie tehnica periodica autovehicul cu masa peste 3.5 to | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862009 | IRIDEX GROUP SRL CUI: 398284 | 90511200-4 | 23.09.2026 | 9,713 |
| Contract object: contract colectare deseuri | ||||
| DAN2861487 | NOVA POWER & GAS SA CUI: 18680651 | 65210000-8 | 23.09.2026 | 19,466 |
| Contract object: contract subsecvent furnizare gaze naturale | ||||
| DAN2861485 | NOVA POWER & GAS SA CUI: 18680651 | 65210000-8 | 23.09.2026 | 4,424 |
| Contract object: contract subsecvent furnizare gaze naturale | ||||
| DAN2861481 | NOVA POWER & GAS SA CUI: 18680651 | 65210000-8 | 23.09.2026 | 15,716 |
| Contract object: contract subsecvent furnizare gaze naturale | ||||
| DAN2861432 | NOVA POWER & GAS SA CUI: 18680651 | 65210000-8 | 23.09.2026 | 15,716 |
| Contract object: furnizare gaze naturale | ||||
| DAN2846547 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 03.09.2026 | 63 |
| Contract object: nume de domenii de internet | ||||
| DAN2826856 | COGNITROM SRL CUI: 14033431 | 33156000-8 | 07.08.2026 | 496 |
| Contract object: serviciu de mentenanta upgrade si asigurare a procesului de reemitere certificat de licenta - cas ++v2 | ||||
| DAN2826855 | NOVA POWER & GAS SA CUI: 18680651 | 65210000-8 | 07.08.2026 | 16,218 |
| Contract object: contract subsecvent de furnizare gaze naturale | ||||
| DAN2826854 | SIMODE IMPEX SRL CUI: 5983360 | 50100000-6 | 07.08.2026 | 22,209 |
| Contract object: servicii reparatii peugeot expert mai 49341 | ||||
| DAN2826853 | SIMODE IMPEX SRL CUI: 5983360 | 50100000-6 | 07.08.2026 | 21,675 |
| Contract object: servicii de reparatie peugeot expert, mai 49515 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079438 | procedura simplificata | 34113000-2 | 18.11.2022 | 184,870 |
| Contract object: autovehicul cu tractiune integrala pic-up cu cabina dubla, inscriptionat, cu sistem de iluminare si avertizare acustica | ||||
| SCNA1076722 | procedura simplificata | 34113000-2 | 29.09.2022 | 168,000 |
| Contract object: autovehicul cu tractiune integrala pick-up cu cabina dubla | ||||
| SCNA1006619 | procedura simplificata | 34115200-8 | 20.05.2019 | 327,640 |
| Contract object: acord-cadru de furnizare autovehicul cu capacitate de 8+1 locuri | ||||
- 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/34554930/api/v1/authorities/34554930/spend/api/v1/authorities/34554930/scores/api/v1/authorities/34554930/benchmarks/api/v1/authorities/34554930/county/api/v1/red-flags/by-authority/34554930/api/v1/authorities/34554930/years/api/v1/authorities/34554930/cpv/api/v1/authorities/34554930/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders