Total spending
12.46 Mn.
414 suppliers · spent between 2018 and 2026
Direct purchases
6.91 Mn.
1,576 purchases
Offline purchases
981,084 RON
74 purchases
Tenders
4.56 Mn.
7 procedures · 9 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in DOLJ county · Ranked 164 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 128; the other 116 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 | HOGAM SRL CUI: 32939051 | — | — | 1,602,099 | 1,602,099 | 12.9% | 2 |
| 2 | MLTR CONSULTING SRL CUI: 9175570 | 980,244 | — | — | 980,244 | 7.9% | 14 |
| 3 | GNOSIS KERNEL SRL CUI: 27244244 | — | — | 933,205 | 933,205 | 7.5% | 1 |
| 4 | D&I CONSTRUCT SRL CUI: 17643850 | — | — | 903,551 | 903,551 | 7.3% | 1 |
| 5 | PLUSAUTO SRL CUI: 2311348 | 244,489 | — | 427,500 | 671,989 | 5.4% | 31 |
| 6 | RF CONSTRUCT SRL CUI: 34879720 | 663,698 | — | — | 663,698 | 5.3% | 3 |
| 7 | TRUST MOTORS SRL CUI: 15301079 | — | — | 491,460 | 491,460 | 3.9% | 3 |
| 8 | ELCO SRL CUI: 17549527 | 89,009 | 322,000 | — | 411,009 | 3.3% | 2 |
| 9 | DNS BIROTICA SRL CUI: 16310679 | 215,870 | — | — | 215,870 | 1.7% | 76 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 206,646 | — | 206,646 | 1.7% | 6 |
The share is taken of the 12.46 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 |
|---|---|---|---|---|
| DA41065939 | AD AUTO TOTAL SRL CUI: 6844726 | 44165100-5 | 28.08.2026 | 445 |
| Contract object: materiale pentru echipamente de ridicare | ||||
| DA40954526 | INFO TRUST SRL CUI: 16370727 | 39800000-0 | 07.08.2026 | 1,937 |
| Contract object: materiale pentru curatenie | ||||
| DA40902880 | SELCOROM SRL CUI: 14350847 | 44100000-1 | 29.07.2026 | 1,766 |
| Contract object: materiale de constructii si articole conexe | ||||
| DA40902296 | DREAM CARS SRL CUI: 31355828 | 71630000-3 | 29.07.2026 | 1,238 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DA40883771 | REGIO METRO CERT SRL CUI: 30256761 | 50433000-9 | 27.07.2026 | 645 |
| Contract object: servicii de calibrare aparate de masurare | ||||
| DA40877847 | STENMARSERV SRL CUI: 34884050 | 50112000-3 | 23.07.2026 | 6,987 |
| Contract object: servicii de reparatii si intretinere autovehicule | ||||
| DA40877999 | FARMAVET SA CUI: 256 | 33690000-3 | 23.07.2026 | 317 |
| Contract object: medicamente caini serviciu | ||||
| DA40861638 | FARMAVET SA CUI: 256 | 33690000-3 | 21.07.2026 | 968 |
| Contract object: medicamente caini serviciu | ||||
| DA40805134 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | 15981100-9 | 13.07.2026 | 3,570 |
| Contract object: apa minerala plata 5 l | ||||
| DA40725796 | STENMARSERV SRL CUI: 34884050 | 50112100-4 | 30.06.2026 | 22,520 |
| Contract object: servicii de reparatii si intretinere- 15 autovehicule | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809491 | STENMARSERV SRL CUI: 34884050 | 50112100-4 | 15.07.2026 | 2,295 |
| Contract object: servicii de reparatii si intretinere autovehicule. | ||||
| DAN2788078 | STENMARSERV SRL CUI: 34884050 | 50112100-4 | 24.06.2026 | 2,560 |
| Contract object: serviciu de reparare si intretinere a automobilelor- dacia duster, nr mai 41513 | ||||
| DAN2784941 | DOCTOR Z SRL CUI: 26957606 | 33690000-3 | 19.06.2026 | 420 |
| Contract object: medicamente caini serviciu | ||||
| DAN2781132 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66000000-0 | 16.06.2026 | 6,906 |
| Contract object: servicii financiare de asigurare autovehicule | ||||
| DAN2781129 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 16.06.2026 | 63 |
| Contract object: reiinoire nume domeniu | ||||
| DAN2768412 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 29.05.2026 | 412 |
| Contract object: contract subsecvent de prestari servicii de telefonie publica nr. 2769878 din 11.12.2025 | ||||
| DAN2768404 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 29.05.2026 | 894 |
| Contract object: contract subsecvent de prestari servicii de telefonie mobila nr. 2814188 din 16.03.2026 | ||||
| DAN2768402 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 29.05.2026 | 2,680 |
| Contract object: contract subsecvent de prestari servicii de telefonie mobila nr. 2769879 din 11.12.2025 | ||||
| DAN2768395 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 90410000-4 | 29.05.2026 | 18,018 |
| Contract object: contract prestari servicii de alimentare cu apa si canalizare | ||||
| DAN2768383 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511000-2 | 29.05.2026 | 8,264 |
| Contract object: contract de prestari servicii colectare deseuri similare si inchiriere recipiente de colectare 2496266 din 23.06.2021 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128635 | procedura simplificata | 45251100-2 | 08.12.2025 | 933,205 |
| Contract object: centrala fotovoltaica trifazata pi 50 kw, la imobilul 45-66, municipiul craiova si centrala fotovoltaica trifazata p 150 kw u.m. 0654 - comuna ghercesti, sat ghercesti, strada aviatorilor nr. 7-9, judetul dolj | ||||
| SCNA1076716 | procedura simplificata | 34223000-6 | 29.09.2022 | 42,602 |
| Contract object: remorca auto pentru transport atv - lot 2 | ||||
| SCNA1075929 | procedura simplificata | 45000000-7 | 13.09.2022 | 698,548 |
| Contract object: executie de lucrari suplimentare pentru lucrarile de interventie privind realizarea obiectivului de investitii denumit cresterea eficientei energetice, reabilitarea si modernizarea instalatiilor pentru transportul agentului termic si a apei calde menajere la cladirea 45-19-08, apartinand u.m. 0654 dolj ( inspectoratul de jandarmi judetean dolj) <br>cod smis 123344 finantat prin p.o.r. 2014-2020 | ||||
| SCNA1070582 | procedura simplificata proprie | 34113200-4 | 31.05.2022 | 162,731 |
| Contract object: cvadriciclu (motocicleta cu 4 roti/senile tip atv) lot 1 | ||||
| SCNA1063755 | procedura simplificata | 34113000-2 | 24.12.2021 | 427,500 |
| Contract object: autovehicule 4+1 locuri, tractiune integrala (suv cu pick-up) | ||||
| SCNA1050017 | procedura simplificata | 45000000-7 | 01.03.2021 | 1,807,103 |
| Contract object: contract de achizitie publica elaborare proiect tehnic si executie de lucrari pentru obiectivul de investitii ,,cresterea eficientei energetice, reabilitarea si modernizarea instalatiilor pentru transportul agentului termic si a apei calde menajere la cladirea 45-19-08, apartinand u.m. 0654 craiova (inspectoratul de jandarmi judetean dolj),cod smis 123344 finantat prin p.o.r. 2014-2020. | ||||
| SCNA1006152 | procedura simplificata | 34115200-8 | 02.08.2019 | 491,460 |
| Contract object: acord-cadru de furnizare produse - autovehicul cu capacitate de 8+1 locuri, in vederea asigurarii transportului personalului inspectoratului de jandarmi judetean dolj. | ||||
- 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/4332061/api/v1/authorities/4332061/spend/api/v1/authorities/4332061/scores/api/v1/authorities/4332061/benchmarks/api/v1/authorities/4332061/county/api/v1/red-flags/by-authority/4332061/api/v1/authorities/4332061/years/api/v1/authorities/4332061/cpv/api/v1/authorities/4332061/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders