Total spending
1.37 Mn.
51 suppliers · spent between 2018 and 2026
Direct purchases
879,041 RON
130 purchases
Offline purchases
0 RON
0 purchases
Tenders
491,000 RON
1 procedures · 1 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 328 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 33; the other 21 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 | GEAR WHEEL SRL CUI: 46095475 | — | — | 491,000 | 491,000 | 35.8% | 1 |
| 2 | BRIARIS IND SRL CUI: 2329485 | 196,566 | — | — | 196,566 | 14.3% | 3 |
| 3 | POLICOLOR EXIM SRL CUI: 6258590 | 162,265 | — | — | 162,265 | 11.8% | 8 |
| 4 | EMONTAJ AG SRL CUI: 32695623 | 60,000 | — | — | 60,000 | 4.4% | 1 |
| 5 | TOPAUTO COM SA CUI: 8440619 | 52,492 | — | — | 52,492 | 3.8% | 4 |
| 6 | SWARCO VICAS SRL CUI: 916670 | 44,860 | — | — | 44,860 | 3.3% | 4 |
| 7 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 33,165 | — | — | 33,165 | 2.4% | 27 |
| 8 | TRITON SRL CUI: 7424364 | 29,361 | — | — | 29,361 | 2.1% | 5 |
| 9 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | 25,667 | — | — | 25,667 | 1.9% | 5 |
| 10 | MGC GARDEN STORE SRL CUI: 42871662 | 25,440 | — | — | 25,440 | 1.9% | 2 |
The share is taken of the 1.37 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 |
|---|---|---|---|---|
| DA41292065 | ROMEXTRUD INTERNATIONAL SRL CUI: 30259180 | 42670000-3 | 30.09.2026 | 114 |
| Contract object: pachetul este compus din: demaror compatibil honda gx 240, honda gx 270 2buc si honda gcv 200 | ||||
| DA41222068 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50000000-5 | 23.09.2026 | 6,783 |
| Contract object: revizie 1000 ore 428-0h7d01905 conform q-20260916-1397012 | ||||
| DA41210850 | EURODINAMIC SRL CUI: 16023680 | 09211820-5 | 17.09.2026 | 102 |
| Contract object: stihl ulei | ||||
| DA41210883 | EURODINAMIC SRL CUI: 16023680 | 34913000-0 | 17.09.2026 | 309 |
| Contract object: stihl lant 3/8 1.6 - 30 dinti stihl lant 3/8 1.3 - 25 dinti stihl lant 1/4 28d 3670 000 0056 - 2 bu | ||||
| DA41153110 | DAB IT FACTORY SRL CUI: 35993233 | 30233180-6 | 14.09.2026 | 320 |
| Contract object: solid-state drive nou (ssd) 2-power, 512gb, 2.5 inch, sata iii, negru | ||||
| DA41011143 | DHARMA CONSTRUCT SRL CUI: 10716130 | 34928480-6 | 19.08.2026 | 3,800 |
| Contract object: europubela gunoi 240 l | ||||
| DA40615934 | POLICOLOR EXIM SRL CUI: 6258590 | 44811000-8 | 15.06.2026 | 38,875 |
| Contract object: vopsea marcaje rutiere,diluant | ||||
| DA40610867 | INTTECH INDUSTRY SRL CUI: 14080611 | 43323000-3 | 12.06.2026 | 2,402 |
| Contract object: echipament de irigat | ||||
| DA40609276 | TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 | 31681410-0 | 11.06.2026 | 1,089 |
| Contract object: minicontactor bg12.10a 400v 50-60hz | ||||
| DA40512049 | VERDON SOLUTION SRL CUI: 32678550 | 24453000-4 | 29.05.2026 | 1,502 |
| Contract object: erbicid total glypho - 20 litri, sharda, postemergent | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099177 | procedura simplificata | 43262000-7 | 16.02.2024 | 491,000 |
| Contract object: achizitie buldoexcavator | ||||
- 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/38697925/api/v1/authorities/38697925/spend/api/v1/authorities/38697925/scores/api/v1/authorities/38697925/benchmarks/api/v1/authorities/38697925/county/api/v1/red-flags/by-authority/38697925/api/v1/authorities/38697925/years/api/v1/authorities/38697925/cpv/api/v1/authorities/38697925/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders