Total spending
1.25 Mn.
27 suppliers · spent between 2018 and 2023
Direct purchases
1.17 Mn.
101 purchases
Offline purchases
0 RON
0 purchases
Tenders
78,805 RON
2 procedures · 2 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: 0.01% of everything spent in DOLJ county · Ranked 337 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 28; the other 16 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 | HHH HORUS EVENTS SRL CUI: 40258182 | 538,000 | — | — | 538,000 | 43.0% | 2 |
| 2 | WEB WIN GROUP NET SRL CUI: 26299055 | 269,300 | — | — | 269,300 | 21.5% | 1 |
| 3 | REDAC SRL CUI: 11392104 | 134,838 | — | — | 134,838 | 10.8% | 1 |
| 4 | UNION CO SRL CUI: 16591086 | — | — | 61,305 | 61,305 | 4.9% | 1 |
| 5 | RESOURCING INNOVATION SRL CUI: 17054129 | 57,800 | — | — | 57,800 | 4.6% | 2 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 44,225 | — | — | 44,225 | 3.5% | 10 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 34,010 | — | — | 34,010 | 2.7% | 31 |
| 8 | DIGI ROMANIA SA CUI: 5888716 | 24,972 | — | — | 24,972 | 2.0% | 3 |
| 9 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | 19,766 | — | — | 19,766 | 1.6% | 7 |
| 10 | REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 | — | — | 17,500 | 17,500 | 1.4% | 1 |
The share is taken of the 1.25 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 |
|---|---|---|---|---|
| DA34754448 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 20.12.2023 | 836 |
| Contract object: materiale curatenie | ||||
| DA34691610 | MISO SRL CUI: 15320143 | 79417000-0 | 13.12.2023 | 2,521 |
| Contract object: servicii in domeniul ssm | ||||
| DA34642836 | MISO MEDICAL SRL CUI: 34807898 | 85147000-1 | 13.12.2023 | 1,140 |
| Contract object: servicii medicina muncii | ||||
| DA34642130 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 07.12.2023 | 6,320 |
| Contract object: carburant | ||||
| DA34457274 | WEB WIN GROUP NET SRL CUI: 26299055 | 79956000-0 | 08.11.2023 | 269,300 |
| Contract object: servicii organizare evenimente | ||||
| DA34457469 | HHH HORUS EVENTS SRL CUI: 40258182 | 79950000-8 | 08.11.2023 | 270,000 |
| Contract object: servicii inchiriere locatie de desfasurare targ mestesuguri si artizanat in perioada 3-6 decembrie | ||||
| DA34457566 | HHH HORUS EVENTS SRL CUI: 40258182 | 79341400-0 | 08.11.2023 | 268,000 |
| Contract object: servicii publicitare | ||||
| DA34279806 | RESOURCING INNOVATION SRL CUI: 17054129 | 72413000-8 | 18.10.2023 | 9,800 |
| Contract object: oferta site de prezentare program 2023 | ||||
| DA34278514 | RESOURCING INNOVATION SRL CUI: 17054129 | 72212900-8 | 18.10.2023 | 48,000 |
| Contract object: platforma online | ||||
| DA33543597 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 27.06.2023 | 1,290 |
| Contract object: achizitie furnituri-cartuse imprimente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049531 | procedura simplificata | 30213300-8 | 12.02.2021 | 61,305 |
| Contract object: achizitia de echipamente informatice, licente software necesare echipei de proiect implicata in implementarea proiectului ,,sprijin financiar pentru imm-urile afectate de pandemia de covid-19 prin intermediul sistemului informatic integrat - immrecover, finantat in cadrul programului operational competitivitate, cod proiect 141523 | ||||
| SCNA1049336 | procedura simplificata | 32250000-0 | 04.02.2021 | 17,500 |
| Contract object: achizitionarea de telefoane mobile smartphone, necesare echipei de proiect pentru desfasurarea activitatilor in cadrul proiectului aprobat de am poc sprijin financiar pentru imm-urile afectate de covid-19 prin intermediul sistemului informatic integrat-immrecover, cod 1414523 | ||||
- 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/37988098/api/v1/authorities/37988098/spend/api/v1/authorities/37988098/scores/api/v1/authorities/37988098/benchmarks/api/v1/authorities/37988098/county/api/v1/red-flags/by-authority/37988098/api/v1/authorities/37988098/years/api/v1/authorities/37988098/cpv/api/v1/authorities/37988098/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders