Total spending
90.99 Mn.
209 suppliers · spent between 2018 and 2026
Direct purchases
3.43 Mn.
1,159 purchases
Offline purchases
1.75 Mn.
360 purchases
Tenders
85.82 Mn.
17 procedures · 24 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
5.7%
5.17 Mn. of 90.99 Mn. without a tender
National median: 33.4%
Ranked 3,997 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.40% of everything spent in DOLJ county · Ranked 27 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 101; the other 89 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 | SPA INOVATIONS SRL CUI: 32606286 | — | — | 28,454,129 | 28,454,129 | 31.3% | 2 |
| 2 | RASUB CONSTRUCT SRL CUI: 27042377 | — | — | 27,765,129 | 27,765,129 | 30.5% | 1 |
| 3 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 27,765,129 | 27,765,129 | 30.5% | 1 |
| 4 | STRUCTURALL CONSULTING NAPOCA SRL CUI: 34210880 | — | — | 887,979 | 887,979 | 1.0% | 1 |
| 5 | FRANOVA IMPEX SRL CUI: 22798133 | 227,796 | 220,439 | — | 448,235 | 0.5% | 12 |
| 6 | GETICA 95 COM SRL CUI: 7562758 | — | — | 376,712 | 376,712 | 0.4% | 3 |
| 7 | PROTECT NPG PAZA SRL CUI: 33736756 | 344,853 | — | — | 344,853 | 0.4% | 27 |
| 8 | DANEROM SRL CUI: 11289231 | 310,380 | 8,880 | — | 319,260 | 0.4% | 27 |
| 9 | NOSCE GROUP SRL CUI: 33945108 | — | 260,840 | — | 260,840 | 0.3% | 2 |
| 10 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 216,390 | 216,390 | 0.2% | 2 |
The share is taken of the 90.99 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 |
|---|---|---|---|---|
| DA41268901 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 151 |
| Contract object: materiale | ||||
| DA41267982 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 464 |
| Contract object: materiale | ||||
| DA41257425 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 24.09.2026 | 1,973 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||
| DA41236309 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 23.09.2026 | 267 |
| Contract object: abonament lunar produs legislativ | ||||
| DA41225648 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 21.09.2026 | 1,171 |
| Contract object: produse de curatenie | ||||
| DA41218517 | ITIQUE SOLUTIONS SRL CUI: 32742679 | 50610000-4 | 21.09.2026 | 745 |
| Contract object: servicii de reparare si de intretinere | ||||
| DA41195872 | INFOCENTER SRL CUI: 16474833 | 32422000-7 | 17.09.2026 | 215 |
| Contract object: patch panel isdn 50 porturi | ||||
| DA41179127 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 723 |
| Contract object: diverse articole | ||||
| DA41185731 | INFOCENTER SRL CUI: 16474833 | 32422000-7 | 16.09.2026 | 99 |
| Contract object: mufe neecranate rj45 utp cat6, pass through 8p8c | ||||
| DA41179302 | DINALUCRI SRL CUI: 14509820 | 30192800-9 | 15.09.2026 | 248 |
| Contract object: etichete si aparat pt etichetat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855232 | GEFA IMPEX SRL CUI: 4416677 | 50112300-6 | 16.09.2026 | 2,400 |
| Contract object: prestari servicii spalari auto | ||||
| DAN2840866 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 27.08.2026 | 3,419 |
| Contract object: achizitie cartuse toner | ||||
| DAN2840556 | MOVIPLAST SRL CUI: 4710566 | 19640000-4 | 26.08.2026 | 1,200 |
| Contract object: furnizare produse ( saci cu pliuri) | ||||
| DAN2838396 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511000-2 | 24.08.2026 | 4,598 |
| Contract object: servicii colectare deseuri reziduale sept-dec 2026 | ||||
| DAN2797021 | FRANOVA IMPEX SRL CUI: 22798133 | 90919200-4 | 02.07.2026 | 1,289 |
| Contract object: prestari servicii de curatare a birourilor -act aditional la contractul nr 5180/29.04.2026 | ||||
| DAN2779160 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 12.06.2026 | 126 |
| Contract object: reinnoire nume domenii | ||||
| DAN2756809 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39131100-0 | 15.05.2026 | 131 |
| Contract object: achizitionare etajera pentru arhiva | ||||
| DAN2750655 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 07.05.2026 | 175 |
| Contract object: servicii de televiziune prin cablu | ||||
| DAN2750570 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 07.05.2026 | 6,474 |
| Contract object: prestari servicii postale de distribuire a corespondentei | ||||
| DAN2750217 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 07.05.2026 | 2,240 |
| Contract object: prestari serv abonament inchiriere aparate de filtrare apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174103 | negociere fara publicare prealabila | 09123000-7 | 09.09.2026 | 3,729 |
| Contract object: ctr.subsecv. nr.1/9121/03.08.2026 la acordul cadru de furnizare gaze naturale nr.362835 din 29.07.2026 | ||||
| CAN1171351 | negociere fara publicare prealabila | 09123000-7 | 13.07.2026 | 3,254 |
| Contract object: ctr. subsecvent nr 3 furnizare gaze naturale -acord cadru mai nr 358686/18.07.2025 | ||||
| CAN1115586 | licitatie deschisa | 71520000-9 | 17.06.2026 | 887,979 |
| Contract object: achizitionarea serviciilor de supervizare/ supraveghere tehnica si dirigentie de santier pentru contractul de tip proiectare si executie de lucrari aferente obiectivului de investitii consolidare, reabilitare, modernizare si eficientizare energetica a cladirii palatului administrativ al judetului dolj, monument istoric de interes national. | ||||
| CAN1108225 | licitatie deschisa | 45200000-9 | 17.06.2026 | 83,295,386 |
| Contract object: elaborarea proiectului tehnic si executie de lucrari, necesare realizarii obiectivului de investitii consolidare, reabilitare, modernizare si eficientizare energetica a cladirii palatului administrativ al judetului dolj, monument istoric de interes national. | ||||
| CAN1167871 | negociere fara publicare prealabila | 09310000-5 | 15.05.2026 | 28,867 |
| Contract object: contract subsecvent nr. 2 la acordul - cadru m.a.i de furnizare energie electrica nr. 361836/27.11.2025 | ||||
| CAN1162153 | negociere fara publicare prealabila | 09123000-7 | 03.02.2026 | 53,756 |
| Contract object: contract subsecvent nr.2 la acordul - cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1161230 | negociere fara publicare prealabila | 09310000-5 | 16.01.2026 | 187,523 |
| Contract object: contract subsecvent nr. 1 la acordul - cadru de furnizare energie electrica nr. 361836/27.11.2025 | ||||
| CAN1157886 | negociere fara publicare prealabila | 09123000-7 | 19.11.2025 | 44,303 |
| Contract object: contract subsecvent nr. 1 /08.08.2025 la acordul - cadru de furnizare gaze naturale nr. 358686/18.07.2025 incheiat de mai | ||||
| CAN1144669 | negociere fara publicare prealabila | 09123000-7 | 03.04.2025 | 28,419 |
| Contract object: contract subsecvent nr 4 -furnizare de gaze naturale la acordul - cadru de furnizare gaze naturale nr. 570656 din 07.06.2024 incheiat de m.a.i. | ||||
| CAN1143403 | negociere fara publicare prealabila | 09310000-5 | 12.03.2025 | 285,216 |
| Contract object: contract subsecv nr. 3 la acordul cadru de furnizare energie electrica nr .572783/21.10.2024 incheiat la nivel mai | ||||
- 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/4332118/api/v1/authorities/4332118/spend/api/v1/authorities/4332118/scores/api/v1/authorities/4332118/benchmarks/api/v1/authorities/4332118/county/api/v1/red-flags/by-authority/4332118/api/v1/authorities/4332118/years/api/v1/authorities/4332118/cpv/api/v1/authorities/4332118/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders