Total spending
20.99 Mn.
333 suppliers · spent between 2018 and 2026
Direct purchases
10.41 Mn.
2,745 purchases
Offline purchases
1.29 Mn.
60 purchases
Tenders
9.29 Mn.
10 procedures · 11 contracts
Single-bidder rate
81.8%
11 lots
National rate: 40.9%
Ranked 261 of 5,138
DSI index
55.8%
11.70 Mn. of 20.99 Mn. without a tender
National median: 33.4%
Ranked 589 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in DOLJ county · Ranked 131 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 133; the other 121 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 | RF CONSTRUCT SRL CUI: 34879720 | 219,260 | — | 1,950,904 | 2,170,164 | 10.3% | 3 |
| 2 | LUBSERV SRL CUI: 8982792 | — | — | 1,950,904 | 1,950,904 | 9.3% | 1 |
| 3 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | — | — | 1,703,146 | 1,703,146 | 8.1% | 1 |
| 4 | MECHANICA SRL CUI: 16125442 | — | — | 1,703,146 | 1,703,146 | 8.1% | 1 |
| 5 | TROPICAL TOUR SRL CUI: 14092241 | 1,165,706 | 323,331 | — | 1,489,037 | 7.1% | 184 |
| 6 | IME ROMANIA SRL CUI: 7399635 | 178,860 | 327,800 | 873,098 | 1,379,758 | 6.6% | 17 |
| 7 | ANDREGIL SRL CUI: 11333744 | 822,361 | — | — | 822,361 | 3.9% | 172 |
| 8 | MAGNIS SRL CUI: 12111002 | 525,441 | 72,731 | — | 598,172 | 2.9% | 178 |
| 9 | AST GROUP CONSTRUCT SRL CUI: 35172122 | 52,282 | 11,692 | 519,926 | 583,900 | 2.8% | 7 |
| 10 | GREEN CBG SRL CUI: 30408746 | 461,457 | — | — | 461,457 | 2.2% | 7 |
The share is taken of the 20.99 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 |
|---|---|---|---|---|
| DA41186985 | PREVIOUS PRODCOM SRL CUI: 4334364 | 30125100-2 | 15.09.2026 | 186 |
| Contract object: cartus brother tn247 bk | ||||
| DA41187047 | PREVIOUS PRODCOM SRL CUI: 4334364 | 30125100-2 | 15.09.2026 | 626 |
| Contract object: cartus brother tn247 c, m, y | ||||
| DA41185703 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 98 |
| Contract object: pachet diverse | ||||
| DA41170238 | PREVIOUS PRODCOM SRL CUI: 4334364 | 39295200-8 | 14.09.2026 | 530 |
| Contract object: umbrela | ||||
| DA41169616 | ASTRA PLUS SRL CUI: 33919079 | 33761000-2 | 14.09.2026 | 2,544 |
| Contract object: hartie igienica emeka 3 straturi 3 str 16 role pachet bax 135 foi 13 x 9 cm 13x9cm | ||||
| DA41051856 | ALTEX ROMANIA SRL CUI: 2864518 | 31158000-8 | 26.08.2026 | 197 |
| Contract object: incarcator retea apple mw2g3zm/a, usb-c, 30w, alb | ||||
| DA41035637 | GRAND GSM TELONLINE SRL CUI: 49610486 | 32500000-8 | 24.08.2026 | 4,717 |
| Contract object: telefon mobil samsung galaxy s25 edge, dual sim, 12gb ram, 256gb, 5g, titanium icyblue | ||||
| DA41033520 | PREVIOUS PRODCOM SRL CUI: 4334364 | 30192130-1 | 21.08.2026 | 85 |
| Contract object: creion daco cu guma | ||||
| DA41033542 | PREVIOUS PRODCOM SRL CUI: 4334364 | 30125100-2 | 21.08.2026 | 796 |
| Contract object: cartus minolta tnp92k pt bizhub c31201 | ||||
| DA41033556 | PREVIOUS PRODCOM SRL CUI: 4334364 | 30192111-2 | 21.08.2026 | 49 |
| Contract object: amprenta stampila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757412 | MAY LILY LANGUAGE CENTRE SRL CUI: 18085115 | 79311100-8 | 15.05.2026 | 240,000 |
| Contract object: servicii pentru elaborarea unui studiu, dezvoltarea unei metodologii de instriuire pentru elevi si a programelor de formare pentru sase activitati extracurriculare, instruire profesori si eleborare raport final | ||||
| DAN2493530 | DEDEMAN SRL CUI: 2816464 | 39263000-3 | 02.07.2025 | 330 |
| Contract object: diverse articole | ||||
| DAN2493506 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44316510-6 | 02.07.2025 | 89 |
| Contract object: diverse articole | ||||
| DAN2465142 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.05.2025 | 839 |
| Contract object: diverse articole | ||||
| DAN2425745 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 07.04.2025 | 25 |
| Contract object: comision bancar pos - bilet unic. | ||||
| DAN2424695 | IT GENETICS SA CUI: 21310535 | 30125000-1 | 04.04.2025 | 771 |
| Contract object: set de curatare zebra zxp3 | ||||
| DAN2338630 | IME ROMANIA SRL CUI: 7399635 | 72267000-4 | 16.12.2024 | 152,600 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul de gestiune a documentelor de biblioteca tinread | ||||
| DAN2323745 | ORNAMENT FLORI SRL CUI: 24930981 | 03121210-0 | 28.11.2024 | 7,430 |
| Contract object: aranjamente florale si buchete flori | ||||
| DAN2318018 | TROPICAL TOUR SRL CUI: 14092241 | 55110000-4 | 20.11.2024 | 1,440 |
| Contract object: servicii de cazare la hotel | ||||
| DAN2318017 | CLEAN FAMILY BUSINESS SRL CUI: 44187807 | 98310000-9 | 20.11.2024 | 1,800 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130830 | procedura simplificata | 30000000-9 | 24.02.2026 | 339,381 |
| Contract object: furnizare dotari itc si multimedia, inclusiv servicii de instalare si punere in functiune pentru biblioteca judeteana alexandru si aristia aman in cadrul proiectului creativitate si inteligenta artificiala in bibliotecile publice din vratsa si dolj, cod ro-bg 00257) | ||||
| SCNA1073406 | procedura simplificata | 72267000-4 | 25.07.2022 | 141,300 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul de gestiune a documentelor de biblioteca tinread | ||||
| SCNA1054483 | procedura simplificata | 72267000-4 | 01.07.2021 | 165,298 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul de gestiune a documentelor de biblioteca tinread | ||||
| SCNA1051189 | procedura simplificata | 45453000-7 | 07.04.2021 | 3,901,808 |
| Contract object: reabilitare cladire corp c3 aman-executie | ||||
| SCNA1050005 | procedura simplificata | 45262800-9 | 01.03.2021 | 3,406,292 |
| Contract object: reabilitare si mansardare corpurile c2 si c4, casa dianu, str.24 ianuarie si extindere cu scara de acces d+p+1-executie | ||||
| SCNA1042857 | procedura simplificata | 45262600-7 | 18.09.2020 | 519,926 |
| Contract object: reabilitare corpul c2 cladire aman in vederea asigurarii cerintelor de securitate la incendiu-executie | ||||
| SCNA1036875 | procedura simplificata | 72267000-4 | 14.05.2020 | 207,800 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul de gestiune a documentelor de biblioteca tinread | ||||
| SCNA1030440 | procedura simplificata | 30231300-0 | 30.12.2019 | 245,900 |
| Contract object: achizitie de echipamente in cadrul proiectului comori scrise ale dunarii de jos | ||||
| SCNA1020603 | procedura simplificata | 72267000-4 | 30.07.2019 | 184,100 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul de gestiune a documentelor de biblioteca tinread | ||||
| SCNA1001178 | procedura simplificata | 72267000-4 | 11.07.2018 | 174,600 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul de gestiune a documentelor de biblioteca tinread | ||||
- 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/4332185/api/v1/authorities/4332185/spend/api/v1/authorities/4332185/scores/api/v1/authorities/4332185/benchmarks/api/v1/authorities/4332185/county/api/v1/red-flags/by-authority/4332185/api/v1/authorities/4332185/years/api/v1/authorities/4332185/cpv/api/v1/authorities/4332185/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders