Total spending
12.79 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
5.59 Mn.
300 purchases
Offline purchases
2.02 Mn.
29 purchases
Tenders
5.18 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in DOLJ county · Ranked 162 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 79; the other 67 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 | ROMSIR-IMPEX SRL CUI: 6218870 | — | — | 1,768,000 | 1,768,000 | 13.8% | 1 |
| 2 | SPECTROMAS SRL CUI: 15338272 | 1,640,793 | 116,856 | — | 1,757,649 | 13.7% | 17 |
| 3 | PROTECT NPG PAZA SRL CUI: 33736756 | — | — | 1,626,199 | 1,626,199 | 12.7% | 2 |
| 4 | ARC BRASOV SRL CUI: 1112975 | 706,968 | — | 134,000 | 840,968 | 6.6% | 19 |
| 5 | ANGEL CONSTRUCT SRL CUI: 23606996 | — | 719,050 | — | 719,050 | 5.6% | 1 |
| 6 | PROTECT NPG INTERVENTII SRL CUI: 33736748 | — | — | 619,682 | 619,682 | 4.8% | 1 |
| 7 | ROHDE & SCHWARZ ROMANIA SRL CUI: 13868973 | 149,586 | — | 337,000 | 486,586 | 3.8% | 3 |
| 8 | BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | — | — | 438,350 | 438,350 | 3.4% | 1 |
| 9 | EXPERT ACCOUNTING SRL CUI: 19387197 | 405,000 | — | — | 405,000 | 3.2% | 3 |
| 10 | CAELYNX EUROPE SRL CUI: 24507281 | — | 56,000 | 255,861 | 311,861 | 2.4% | 2 |
The share is taken of the 12.79 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 |
|---|---|---|---|---|
| DA41272870 | CIT - IRECSON CENTRUL DE INFORMARE TEHNOLOGICA SRL CUI: 32302961 | 79400000-8 | 29.09.2026 | 21,000 |
| Contract object: servicii de audit pentru evaluarea implementarii sistemului de mi in vederea recertificarii | ||||
| DA41277220 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | 79400000-8 | 28.09.2026 | 100,000 |
| Contract object: fm capacitati de stocare a energiei_depunere, contractare, implementare | ||||
| DA41205494 | ATU TECH SRL CUI: 29104875 | 32323500-8 | 17.09.2026 | 13,653 |
| Contract object: sistem video de supraveghere | ||||
| DA41099849 | ENERGYPRO DEZVOLTARE SRL CUI: 30575787 | 71356200-0 | 02.09.2026 | 3,500 |
| Contract object: at - fondul de modernizare in romania: surse regenerabile de energie | ||||
| DA40598501 | ARIES PROJECT ENERGY SRL CUI: 49396480 | 71356200-0 | 10.06.2026 | 10,000 |
| Contract object: asistenta tehnica - dirigentie de santier, domenii 8.1., 9.1. | ||||
| DA40424833 | ILEANA IMPEX SRL CUI: 197795 | 18143000-3 | 19.05.2026 | 3,960 |
| Contract object: lavete bumbac colorate, 40x40 cm, | ||||
| DA40191727 | ILEANA IMPEX SRL CUI: 197795 | 18143000-3 | 17.04.2026 | 1,958 |
| Contract object: manusi de protectie mecanica goat m10 | ||||
| DA39381337 | ILEANA IMPEX SRL CUI: 197795 | 18143000-3 | 26.11.2025 | 1,980 |
| Contract object: manusi piele | ||||
| DA39258385 | SPECTROMAS SRL CUI: 15338272 | 51500000-7 | 11.11.2025 | 74,460 |
| Contract object: servicii instalare/verificari/etalonari | ||||
| DA39258418 | SPECTROMAS SRL CUI: 15338272 | 31350000-4 | 11.11.2025 | 7,344 |
| Contract object: hbk 1-kab278-20 cablu f.o. 20m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833292 | ANGEL CONSTRUCT SRL CUI: 23606996 | 45000000-7 | 17.08.2026 | 719,050 |
| Contract object: reparatie platforma exterioara de incercari din cadrul laboratorului de incercari de mare putere - lmp | ||||
| DAN2367138 | ARD RL SECURITY SRL CUI: 35263441 | 79713000-5 | 22.01.2025 | 23,009 |
| Contract object: servicii de paza, monitorizare si interventii | ||||
| DAN1317223 | FEMARIS SRL CUI: 14211709 | 42967100-3 | 27.07.2020 | 40,319 |
| Contract object: sistem control al vibrattilor = 1 buc. | ||||
| DAN1276286 | CAELYNX EUROPE SRL CUI: 24507281 | 48150000-4 | 11.05.2020 | 56,000 |
| Contract object: mentenanta si suport tehnic cst studio suite | ||||
| DAN1274577 | FEDEX EXPRESS ROMANIA TRANSPORTATION SRL CUI: 1592989 | 64120000-3 | 06.05.2020 | 40,000 |
| Contract object: servicii de curierat rapid | ||||
| DAN1272703 | SERVICII ELECTRO-MECANICE SRL CUI: 17762109 | 50531400-0 | 04.05.2020 | 47,328 |
| Contract object: reparat instalatie de ridicat q= 1600 kg | ||||
| DAN1248285 | AUSTRAL TRADE SRL CUI: 3738836 | 30197644-2 | 11.03.2020 | 28,984 |
| Contract object: hartie xerox; articole de papetarie | ||||
| DAN1242759 | SERV IT SRL CUI: 34552786 | 30125100-2 | 27.02.2020 | 127,745 |
| Contract object: cartuse de toner; cartuse de cerneala | ||||
| DAN1196229 | UTIL SPC SRL CUI: 1285275 | 42400000-0 | 06.12.2019 | 34,600 |
| Contract object: accesorii motostivuitor hyundai 50 da-9f-v320 (translatie furci, girofar, prelungitoare furci 2 m) | ||||
| DAN1189865 | TEHNOIND ELECTRIC SRL CUI: 8929144 | 44331000-9 | 26.11.2019 | 61,269 |
| Contract object: cleme alama diferite diametre | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113150 | procedura simplificata | 45261210-9 | 04.11.2024 | 438,350 |
| Contract object: lucrari de refacere partiala acoperis al laboratorului de inalta tensiune hala lit | ||||
| SCNA1064748 | procedura simplificata | 79713000-5 | 14.01.2022 | 1,239,365 |
| Contract object: servicii de paza, monitorizare si interventie necesare obiectivului icmet-craiova din b-dul decebal nr.118a, craiova. | ||||
| CAN1023383 | licitatie deschisa | 31122000-7 | 19.10.2019 | 1,768,000 |
| Contract object: generator de impuls de curent pentru incercarea descarcatoarelor cu oxid zinc 100 kv, 65 kj, 100ka | ||||
| SCNA1022169 | procedura simplificata | 32344200-8 | 27.08.2019 | 337,000 |
| Contract object: receptor de interferente electromagnetice | ||||
| SCNA1008383 | procedura simplificata | 79713000-5 | 16.11.2018 | 1,006,517 |
| Contract object: servicii de paza si monitorizare | ||||
| SCNA1005355 | procedura simplificata | 42992100-7 | 28.09.2018 | 134,000 |
| Contract object: cort ecranat faraday | ||||
| SCNA1005218 | procedura simplificata | 48461000-7 | 26.09.2018 | 255,861 |
| Contract object: program (software) de simulare in domeniul compatibilitatii electromagnetice | ||||
- 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/3871599/api/v1/authorities/3871599/spend/api/v1/authorities/3871599/scores/api/v1/authorities/3871599/benchmarks/api/v1/authorities/3871599/county/api/v1/red-flags/by-authority/3871599/api/v1/authorities/3871599/years/api/v1/authorities/3871599/cpv/api/v1/authorities/3871599/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders