Total spending
2.17 Mn.
206 suppliers · spent between 2018 and 2024
Direct purchases
2.10 Mn.
1,112 purchases
Offline purchases
61,291 RON
49 purchases
Tenders
0 RON
0 procedures
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 286 of 555 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 90; the other 78 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 | IZOTECH SRL CUI: 13727621 | 359,738 | — | — | 359,738 | 16.6% | 1 |
| 2 | PRIMASERV SRL CUI: 17629570 | 144,206 | — | — | 144,206 | 6.7% | 1 |
| 3 | SARA ALGORITM SRL CUI: 41537096 | 94,352 | — | — | 94,352 | 4.4% | 1 |
| 4 | GREEN CBG SRL CUI: 30408746 | 75,214 | — | — | 75,214 | 3.5% | 12 |
| 5 | BTF ENGINEERING SRL CUI: 23779997 | 60,780 | — | — | 60,780 | 2.8% | 1 |
| 6 | DEGRAFO ADV SRL CUI: 29123222 | 58,350 | 500 | — | 58,850 | 2.7% | 27 |
| 7 | DOCOM ELECTRONIC SRL CUI: 15649651 | 55,391 | — | — | 55,391 | 2.6% | 15 |
| 8 | DEDEMAN SRL CUI: 2816464 | 54,284 | 99 | — | 54,383 | 2.5% | 96 |
| 9 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 49,000 | 4,000 | — | 53,000 | 2.4% | 9 |
| 10 | HB MEDIA ENTERTAINMENT SRL CUI: 16630533 | 51,975 | — | — | 51,975 | 2.4% | 1 |
The share is taken of the 2.17 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 |
|---|---|---|---|---|
| DA35762592 | PROTON ACTIV SRL CUI: 29203496 | 30125120-8 | 22.05.2024 | 310 |
| Contract object: toner ricoh mp c2550 bk (10.000 pg.) | ||||
| DA35762664 | PROTON ACTIV SRL CUI: 29203496 | 30125120-8 | 22.05.2024 | 550 |
| Contract object: toner ricoh mpc 2551 ye 9.000 pg. | ||||
| DA35762719 | PROTON ACTIV SRL CUI: 29203496 | 30125120-8 | 22.05.2024 | 550 |
| Contract object: toner ricoh mp c2550 ma (9.000 pg.) | ||||
| DA35762775 | PROTON ACTIV SRL CUI: 29203496 | 30125120-8 | 22.05.2024 | 550 |
| Contract object: toner ricoh mpc 2550 cy (9.000 pg.) | ||||
| DA35762473 | TOP EDGE ENGINEERING SRL CUI: 2290180 | 30125100-2 | 22.05.2024 | 4,438 |
| Contract object: pachet consumabile pentru imprimanta mfc-l9670cdn | ||||
| DA35747333 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | 22458000-5 | 21.05.2024 | 1,261 |
| Contract object: afis policromie 70x100 cm | ||||
| DA35746155 | MOBA TEHNIC ABN SRL CUI: 30644348 | 71631200-2 | 20.05.2024 | 210 |
| Contract object: itp autovehicul cu masa totala peste 3,5 tone | ||||
| DA35713765 | DEGRAFO ADV SRL CUI: 29123222 | 79341000-6 | 16.05.2024 | 350 |
| Contract object: machetare/grafica (dtp) afis | ||||
| DA35685373 | DIGITAL ART STUDIO SRL CUI: 19231081 | 79960000-1 | 13.05.2024 | 1,800 |
| Contract object: servicii de fotografiere eveniment | ||||
| DA35626111 | LYDALY MUZICAL SRL CUI: 5260818 | 37321300-7 | 26.04.2024 | 605 |
| Contract object: par siberian arcus vioara dictum 1110 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2045239 | HELINS TRADING SRL CUI: 6591550 | 55100000-1 | 14.11.2023 | 11,566 |
| Contract object: servicii de cazare la hotel cu mic dejun inclus si servicii de servire a mesei (pranz si cina) | ||||
| DAN1930879 | PAION SERV SRL CUI: 13962562 | 50116500-6 | 30.05.2023 | 240 |
| Contract object: inlocuire 6 buc anvelope (pt vara) la microbuzul institutiei | ||||
| DAN1838317 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66514110-0 | 11.01.2023 | 2,363 |
| Contract object: servicii de asigurare obligatorie pentru microbuz si remorca | ||||
| DAN1776986 | STEGARU CONSTANTIN NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 23535968 | 50860000-1 | 18.10.2022 | 10,150 |
| Contract object: servicii reparatie acordeon weltmeister supita | ||||
| DAN1725572 | TOP EDGE ENGINEERING SRL CUI: 2290180 | 30197643-5 | 20.07.2022 | 46 |
| Contract object: achizitie 1 buc top hartie xerox 200 gr/mp | ||||
| DAN1725458 | ARTIST DELIA BARBU SRL CUI: 39047416 | 79952000-2 | 20.07.2022 | 1,600 |
| Contract object: servicii artistice taraf traditional | ||||
| DAN1651961 | DEGRAFO ADV SRL CUI: 29123222 | 79822500-7 | 25.03.2022 | 500 |
| Contract object: servicii tehnoredactare/machetare afis policromie | ||||
| DAN1628901 | AMN DESIGN SRL CUI: 15507495 | 44423450-0 | 09.02.2022 | 59 |
| Contract object: achizitionare placute personalizate | ||||
| DAN1610774 | ASOCIATIA CULTURAL-ARTISTICA DANUBIANA CUI: 26156462 | 79952100-3 | 11.01.2022 | 10,000 |
| Contract object: servicii de inchiriere, montaj, instalare si manevrare echipament tehnic de sonorizare | ||||
| DAN1593055 | LEU A FILOFTEIA INTREPRINDERE FAMILIALA CUI: 25376664 | 38622000-1 | 27.12.2021 | 180 |
| Contract object: 3 buc oglinzi 50 x 100 cm | ||||
- 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/4332193/api/v1/authorities/4332193/spend/api/v1/authorities/4332193/scores/api/v1/authorities/4332193/benchmarks/api/v1/authorities/4332193/county/api/v1/red-flags/by-authority/4332193/api/v1/authorities/4332193/years/api/v1/authorities/4332193/cpv/api/v1/authorities/4332193/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders