Total spending
16.91 Mn.
235 suppliers · spent between 2018 and 2026
Direct purchases
5.67 Mn.
725 purchases
Offline purchases
540,271 RON
56 purchases
Tenders
10.71 Mn.
11 procedures · 13 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in DOLJ county · Ranked 146 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 99; the other 87 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 | LUBSERV SRL CUI: 8982792 | — | — | 5,339,822 | 5,339,822 | 31.6% | 1 |
| 2 | HOGAM SRL CUI: 32939051 | 380,132 | — | 2,559,715 | 2,939,847 | 17.4% | 3 |
| 3 | D&I CONSTRUCT SRL CUI: 17643850 | — | — | 2,559,715 | 2,559,715 | 15.1% | 1 |
| 4 | TUSHTA SRL CUI: 35635812 | 466,565 | — | — | 466,565 | 2.8% | 7 |
| 5 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 262,802 | 72,728 | — | 335,530 | 2.0% | 20 |
| 6 | MIRAKL SRL CUI: 19276334 | 322,585 | — | — | 322,585 | 1.9% | 15 |
| 7 | INDECO SOFT SRL CUI: 12960504 | 241,500 | 21,600 | — | 263,100 | 1.6% | 12 |
| 8 | SECURA PRO DESIGN SRL CUI: 41102466 | 260,156 | — | — | 260,156 | 1.5% | 2 |
| 9 | RAY CONSULTING SRL CUI: 14591403 | 218,000 | — | — | 218,000 | 1.3% | 2 |
| 10 | CLAUS MIH IMPEX SRL CUI: 14971054 | 195,787 | — | — | 195,787 | 1.2% | 20 |
The share is taken of the 16.91 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 |
|---|---|---|---|---|
| DA41287829 | OK BOBO SRL CUI: 15138150 | 09100000-0 | 30.09.2026 | 1,033 |
| Contract object: achizitie bonuri valorice carburanti omv, petrom cu valoarea de 50 lei/buc | ||||
| DA41257977 | PATILU IMPEX SRL CUI: 32651694 | 39715210-2 | 25.09.2026 | 20,000 |
| Contract object: achizitie centrala termica | ||||
| DA41236178 | CIVITAS PSG SA CUI: 15074871 | 42961100-1 | 23.09.2026 | 2,792 |
| Contract object: achizitie servicii de instalare si completare sistem control acces | ||||
| DA41116365 | GAVRILESCU FLORIN-ANDREI - DIRIGINTE DE SANTIER RESPONSABIL TEHNIC CU EXECUTIA CUI: 41246151 | 71520000-9 | 04.09.2026 | 30,000 |
| Contract object: achizitia serviciilor de dirigentie de santier | ||||
| DA41080416 | DCC NATURA PLANT SRL CUI: 34873409 | 31523200-0 | 01.09.2026 | 32,720 |
| Contract object: achizitie caseta luminoasa | ||||
| DA41071037 | TUSHTA SRL CUI: 35635812 | 55520000-1 | 31.08.2026 | 106,250 |
| Contract object: achizitie servicii de catering centrului de zi pentru persoane varstnice sf. maria | ||||
| DA41056285 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 27.08.2026 | 1,157 |
| Contract object: achizitie de servicii de tv, internet, telefonie si transmisii de date | ||||
| DA41056075 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 27.08.2026 | 9,932 |
| Contract object: achizitie de servicii de telefonie fixa, tv, in ternet si transmisii de date | ||||
| DA40910611 | SIRIUS SB SRL CUI: 35292390 | 50300000-8 | 31.07.2026 | 24,767 |
| Contract object: achizitie servicii montare cabluri de comunicatii, configurare conexiuni si transfer echipament it | ||||
| DA40893785 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 29.07.2026 | 272 |
| Contract object: achizitie de servicii de tv,internet si transmisii de date | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797062 | VEKALMAR PHARMACIES SRL CUI: 25163127 | 33600000-6 | 02.07.2026 | 2,201 |
| Contract object: achizitie medicamente si produse medicale pentru a fi folosite in cadrul centrului respiro | ||||
| DAN2777890 | CONTRACT ASIG BROKER DE ASIGURARE SRL CUI: 29743844 | 66514110-0 | 11.06.2026 | 1,184 |
| Contract object: achizitie servicii asigurare obligatorie tip rca pentru o perioada de 12 luni | ||||
| DAN2770774 | ACS CO SRL CUI: 24157143 | 90921000-9 | 03.06.2026 | 6,000 |
| Contract object: achizitie servicii de dezinfectie, dezinsectie, deratizare pentru locatia centru respiro pentru persoane cu dizabilitati, craiova, str tabaci, nr 3 | ||||
| DAN2764039 | MADRIS INFO SRL CUI: 29553009 | 72000000-5 | 25.05.2026 | 36,000 |
| Contract object: achizitie de servicii de mentenanta, asistenta tehnica, suport tehnic si actualizari back-up si restaurari baze de date. | ||||
| DAN2763395 | GETOPOS SRL CUI: 5763933 | 71354300-7 | 25.05.2026 | 43,000 |
| Contract object: achizitie servicii cadastrare pentru punctul de lucru al d.g.a.s. craiova situat in craiova, str unirii, nr 45 | ||||
| DAN2721488 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 02.04.2026 | 165 |
| Contract object: achizitie combustibil auto | ||||
| DAN2703734 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 13.03.2026 | 132 |
| Contract object: achizitie combustibil auto | ||||
| DAN2679737 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 10.02.2026 | 248 |
| Contract object: achizitie combustibil auto | ||||
| DAN2668453 | BCL PROTECT SSM - PSI SRL CUI: 51979400 | 71317000-3 | 27.01.2026 | 82,390 |
| Contract object: prestarea serviciilor de securitate si sanatate in munca (ssm), a serviciilor privind apararea impotriva incendiilor si protectia civila (psi) si situatii de urgenta (su) pentru personalul din cadrul aparatului propriu al dgasc si asistentii personali | ||||
| DAN2655500 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 14.01.2026 | 285 |
| Contract object: achizitie combustibil auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136370 | procedura simplificata | 45215200-9 | 26.08.2026 | 5,339,822 |
| Contract object: achizitionarea lucrarilor de executie pentru realizarea obiectivului infiintarea centrului multifunctional pentru copii craiova | ||||
| SCNA1115590 | procedura simplificata | 45000000-7 | 24.12.2024 | 5,119,430 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: infiintarea centrului de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice sf. maria | ||||
| CAN1062699 | negociere fara publicare prealabila | 39721100-3 | 14.09.2021 | 21,980 |
| Contract object: dotari locuinte protejate- lotul 2 - aparate de uz casnic, in cadrul proiectului venus-impreuna pentru o viata in siguranta!, pocu: 465/4/4/128038 | ||||
| CAN1053461 | licitatie deschisa | 39100000-3 | 09.04.2021 | 40,952 |
| Contract object: dotari locuinte protejate pentru proiectul venus - impreuna pentru o viata in siguranta! cod proiect smis 2014+ 128038 - pocu 465/4/4/128038 - dgas craiova partener | ||||
| SCNA1041756 | procedura simplificata | 30213100-6 | 27.08.2020 | 10,789 |
| Contract object: echipamente it - laptop (licenta inclusa) + imprimanta scaner pentru proiectul venus - impreuna pentru o viata in siguranta! - pocu 465/4/4/128038 - dgas craiova partener | ||||
| CAN1033416 | negociere fara publicare prealabila | 15800000-6 | 11.05.2020 | 13,046 |
| Contract object: achizitie produse alimentare conform hcl 126/2020 lotul 6 achizitie paste fainoase scurte ambalate in pungi de 0,400 kg 5850 pachete | ||||
| CAN1033413 | negociere fara publicare prealabila | 15800000-6 | 11.05.2020 | 51,948 |
| Contract object: achizitie produse alimentare conform hcl 126/2020 lotul 5 achizitie ulei rafinat de floarea soarelui, pentru gatit imbuteliat in recipient din plastic pet de 1 litru - 11700 litri | ||||
| CAN1033409 | negociere fara publicare prealabila | 15800000-6 | 11.05.2020 | 13,748 |
| Contract object: achizitie produse alimentare conform hcl 126/2020 lotul 4 achizitie zahar tos alb ambalat in pungi de 1 kg 5850 kg | ||||
| CAN1033406 | negociere fara publicare prealabila | 15800000-6 | 11.05.2020 | 43,758 |
| Contract object: achizitie produse alimentare conform hcl 126/2020.lotul 3 achizitie orez cu bobul lung ambalat in pungi de 1 kg 11700 kg | ||||
| CAN1033389 | negociere fara publicare prealabila | 15800000-6 | 11.05.2020 | 22,698 |
| Contract object: achizitie de produse alimentare conform h.c.l. 126/2020 lot 2 - malai - 11700 kg | ||||
- 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/36884072/api/v1/authorities/36884072/spend/api/v1/authorities/36884072/scores/api/v1/authorities/36884072/benchmarks/api/v1/authorities/36884072/county/api/v1/red-flags/by-authority/36884072/api/v1/authorities/36884072/years/api/v1/authorities/36884072/cpv/api/v1/authorities/36884072/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders