Total spending
171.99 Mn.
184 suppliers · spent between 2021 and 2026
Direct purchases
11.59 Mn.
1,295 purchases
Offline purchases
194,316 RON
430 purchases
Tenders
160.21 Mn.
11 procedures · 11 contracts
Single-bidder rate
80.0%
10 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
6.9%
11.78 Mn. of 171.99 Mn. without a tender
National median: 33.4%
Ranked 3,969 of 4,323
HHI
8,479
1 of 2 markets concentrated
National median: 1,961
Ranked 47 of 3,055
In county context: 0.75% of everything spent in DOLJ county · Ranked 15 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 105; the other 93 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 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 127,435,383 | 127,435,383 | 74.1% | 1 |
| 2 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | — | 22,749,401 | 22,749,401 | 13.2% | 2 |
| 3 | SERVIA PREST CONSTRUCT SRL CUI: 34377936 | 3,462,104 | — | — | 3,462,104 | 2.0% | 6 |
| 4 | AS INTERNATIONAL SRL CUI: 2295676 | 686,372 | — | 1,785,593 | 2,471,965 | 1.4% | 14 |
| 5 | ELECTROVAL-SOUND SRL CUI: 14365554 | 584,078 | — | 1,785,593 | 2,369,671 | 1.4% | 31 |
| 6 | ALMA INSTAL PRO SRL CUI: 15687833 | 135,000 | — | 1,775,000 | 1,910,000 | 1.1% | 2 |
| 7 | VTM CONSMET SRL CUI: 21649966 | — | — | 1,775,000 | 1,775,000 | 1.0% | 1 |
| 8 | MACAE EXIM SRL CUI: 4416413 | 1,111,017 | — | — | 1,111,017 | 0.6% | 32 |
| 9 | EDG CONSULT SRL CUI: 14495929 | 919,600 | — | — | 919,600 | 0.5% | 4 |
| 10 | VESTRA INDUSTRY SRL CUI: 15969249 | 679 | — | 849,522 | 850,201 | 0.5% | 3 |
The share is taken of the 171.99 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41156476 | CLAUS MIH IMPEX SRL CUI: 14971054 | 44424300-1 | 10.09.2026 | 291 |
| Contract object: banda semnalizare reflectorizanta | ||||
| DA41145914 | COMAT DOLJ SA CUI: 3730611 | 39292100-6 | 10.09.2026 | 1,716 |
| Contract object: tabla striata 4x1000x4200 | ||||
| DA41142740 | MIRROR GROUP PRINT SRL CUI: 35371761 | 30192700-8 | 09.09.2026 | 837 |
| Contract object: pachet papetarie | ||||
| DA41134233 | TOP EDGE ENGINEERING SRL CUI: 2290180 | 30125100-2 | 08.09.2026 | 152 |
| Contract object: toner compatibil imprimanta brother | ||||
| DA41123489 | CLAUS MIH IMPEX SRL CUI: 14971054 | 42131148-5 | 07.09.2026 | 111 |
| Contract object: supapa sens 1 1/4 alama / set 4 baterii duracell aaa | ||||
| DA41101632 | INFOCENTER SRL CUI: 16474833 | 31711500-8 | 03.09.2026 | 3,066 |
| Contract object: pachet piese pentru asamblari electronice | ||||
| DA41101052 | CLAUS MIH IMPEX SRL CUI: 14971054 | 42131141-6 | 03.09.2026 | 317 |
| Contract object: reductor presiune alama 1 / manometru 0-10 barr | ||||
| DA41074417 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | 79633000-0 | 31.08.2026 | 3,360 |
| Contract object: curs reinstruire deserventi iscir | ||||
| DA41048998 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | 34312500-2 | 25.08.2026 | 2,500 |
| Contract object: garnitura clingherit 80x40x3 | ||||
| DA40995843 | TOP EDGE ENGINEERING SRL CUI: 2290180 | 30125100-2 | 14.08.2026 | 152 |
| Contract object: cartus tn2590xl(compatibil retech) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849926 | CAFEO DIRECT SRL CUI: 33990842 | 15860000-4 | 09.09.2026 | 409 |
| Contract object: cafea | ||||
| DAN2849921 | MOBIL HIDRAULIC SRL CUI: 34664933 | 43328100-9 | 09.09.2026 | 290 |
| Contract object: furtun hidraulic | ||||
| DAN2849912 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39717200-3 | 09.09.2026 | 1,239 |
| Contract object: aparat ac 12000 btu plus kit montaj | ||||
| DAN2849884 | ANI AUTO SPORT SRL CUI: 29062192 | 31432000-3 | 09.09.2026 | 182 |
| Contract object: ac stationar 12v | ||||
| DAN2849870 | MOBIL HIDRAULIC SRL CUI: 34664933 | 42121100-4 | 09.09.2026 | 579 |
| Contract object: kit reparatie cilindru hidraulic | ||||
| DAN2849850 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42122220-8 | 09.09.2026 | 123 |
| Contract object: pompa drenaj | ||||
| DAN2849840 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39717200-3 | 09.09.2026 | 1,223 |
| Contract object: aparat ac 12000 btu plus kit montaj | ||||
| DAN2849835 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44812400-9 | 09.09.2026 | 751 |
| Contract object: vopseluri | ||||
| DAN2849828 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 24957200-9 | 09.09.2026 | 64 |
| Contract object: liant aditivat | ||||
| DAN2849824 | DRINKS BOUTIQUE SRL CUI: 21435679 | 15981100-9 | 09.09.2026 | 296 |
| Contract object: apa plata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133925 | procedura simplificata | 71632000-7 | 11.06.2026 | 1,872,142 |
| Contract object: verificari metrologice si reparatii contoare de energie termica si contoare apa | ||||
| SCNA1126561 | procedura simplificata | 71621000-7 | 15.10.2025 | 150,000 |
| Contract object: verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie aferente proiectului: modernizarea retelelor de distributie a energiei termice la consumatorii finali din municipiul craiova - faza i | ||||
| SCNA1121048 | procedura simplificata | 71520000-9 | 02.06.2025 | 1,247,980 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier aferente proiectului: modernizarea retelelor de distributie a energiei termice la consumatorii finali din municipiul craiova - faza i | ||||
| SCNA1120885 | procedura simplificata | 79714000-2 | 29.05.2025 | 309,888 |
| Contract object: servicii de coordonator in materie de securitate si sanatate in munca in munca conform hg 300/2006 aferente proiectului: modernizarea retelelor de distributie a energiei termice la consumatorii finali din municipiul craiova - faza i | ||||
| CAN1143606 | licitatie deschisa | 45231111-6 | 19.03.2025 | 127,435,383 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferente proiectului: modernizarea retelelor de distributie a energiei termice la consumatorii finali din municipiul craiova - faza i | ||||
| CAN1116950 | licitatie deschisa | 71242000-6 | 10.12.2023 | 3,550,000 |
| Contract object: servicii elaborare expertiza tehnica si dali sistem centralizat de distributie a energiei termice la consumatorii finali din municipiul craiova - retele termice de distributie - faza i | ||||
| SCNA1090537 | procedura simplificata | 71632000-7 | 10.08.2023 | 1,697,961 |
| Contract object: verificari metrologice si reparatii contoare de energie termica si contoare de apa | ||||
| SCNA1081100 | procedura simplificata | 31681200-5 | 28.12.2022 | 346,677 |
| Contract object: electropompe de circulatie antrenate de motoare electrice cu turatie variabila | ||||
| SCNA1073341 | procedura simplificata | 71632000-7 | 22.07.2022 | 850,605 |
| Contract object: verificari metrologice contoare de energie termica<br><br>termen limita de primire clarificari: 12 zile inainte de data limita depunere oferte<br>termen limita de raspuns consolidat: 7 zile iniante de data limita de depunere oferte | ||||
| CAN1074663 | negociere fara publicare prealabila | 09310000-5 | 11.03.2022 | 5,609,501 |
| Contract object: energie electrica | ||||
- 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/35182401/api/v1/authorities/35182401/spend/api/v1/authorities/35182401/scores/api/v1/authorities/35182401/benchmarks/api/v1/authorities/35182401/county/api/v1/red-flags/by-authority/35182401/api/v1/authorities/35182401/years/api/v1/authorities/35182401/cpv/api/v1/authorities/35182401/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders