Total spending
17.22 Mn.
351 suppliers · spent between 2018 and 2026
Direct purchases
12.48 Mn.
4,846 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.74 Mn.
16 procedures · 84 contracts
Single-bidder rate
36.0%
1,148 lots
National rate: 40.9%
Ranked 3,363 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
885
0 of 2 markets concentrated
National median: 1,961
Ranked 2,824 of 3,055
In county context: 0.08% of everything spent in DOLJ county · Ranked 144 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 113; the other 101 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 | GASPECO L &D SA CUI: 8037897 | 255,035 | — | 1,695,200 | 1,950,235 | 11.3% | 17 |
| 2 | EDALMED LINE SRL CUI: 33890223 | 1,297,985 | — | — | 1,297,985 | 7.5% | 749 |
| 3 | PHM COMSERV SRL CUI: 21314065 | 566,450 | — | 504,202 | 1,070,652 | 6.2% | 59 |
| 4 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 593,678 | — | — | 593,678 | 3.4% | 10 |
| 5 | PAFOREA SRL CUI: 21636494 | 479,518 | — | 83,959 | 563,477 | 3.3% | 142 |
| 6 | PHARMA SA CUI: 13591928 | 285,521 | — | 260,378 | 545,899 | 3.2% | 194 |
| 7 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 120,557 | — | 338,334 | 458,891 | 2.7% | 101 |
| 8 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 449,475 | — | — | 449,475 | 2.6% | 208 |
| 9 | MEDIPLUS EXIM SRL CUI: 9311280 | 239,253 | — | 203,509 | 442,762 | 2.6% | 146 |
| 10 | TOP DIAGNOSTICS SRL CUI: 10572840 | 440,726 | — | — | 440,726 | 2.6% | 106 |
The share is taken of the 17.22 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 |
|---|---|---|---|---|
| DA41300261 | PRADYUMNA SRL CUI: 35635839 | 30197642-8 | 30.09.2026 | 8,842 |
| Contract object: tipizate la comanda | ||||
| DA41277767 | AM-PM FISCONT SRL CUI: 17553870 | 79212100-4 | 28.09.2026 | 10,000 |
| Contract object: servicii de audit financiar depunere proiecte | ||||
| DA41175120 | ND PHARMA SRL CUI: 22082443 | 33690000-3 | 15.09.2026 | 23 |
| Contract object: fluidol 100 mg /5 ml x 100 ml (carbocisteinum)/mucosin/rhinathiol/trecid | ||||
| DA41184532 | DRMAX SRL CUI: 9378655 | 33690000-3 | 15.09.2026 | 166 |
| Contract object: milgamma n*50cps | ||||
| DA41170140 | RCG SRL CUI: 18272121 | 30125110-5 | 15.09.2026 | 887 |
| Contract object: birotica | ||||
| DA41175078 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 15.09.2026 | 1,568 |
| Contract object: medicamente urgenta | ||||
| DA41181000 | SARAH DSF MEDICAL SRL CUI: 36274791 | 24322500-2 | 15.09.2026 | 883 |
| Contract object: alcool sanitar 70%- 500 ml | ||||
| DA41174966 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | 33622000-6 | 15.09.2026 | 155 |
| Contract object: nitronal (nitroglycerinum) 1mg/ml x 10ml, cutie x 10fiole | ||||
| DA41171857 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 24950000-8 | 15.09.2026 | 580 |
| Contract object: solutie spalare alcalina pentru ba 400 | ||||
| DA41180372 | ZAZYRO GRUP SRL CUI: 15315929 | 24931250-6 | 15.09.2026 | 257 |
| Contract object: medii de cultura | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134475 | procedura simplificata | 33690000-3 | 29.06.2026 | 336,137 |
| Contract object: contract de furnizare medicamente | ||||
| SCNA1132866 | procedura simplificata | 15800000-6 | 11.05.2026 | 326,388 |
| Contract object: contract de furnizare alimente | ||||
| SCNA1122478 | procedura simplificata | 15800000-6 | 07.07.2025 | 188,790 |
| Contract object: furnizare diverse alimente(16 loturi) | ||||
| SCNA1122368 | procedura simplificata | 33690000-3 | 03.07.2025 | 214,167 |
| Contract object: contract furnizare medicamente | ||||
| SCNA1112606 | procedura simplificata | 09133000-0 | 24.10.2024 | 632,000 |
| Contract object: furnizare gpl pentru incalzire si preparare hrana pentru bolnavi | ||||
| SCNA1106351 | procedura simplificata | 33690000-3 | 26.06.2024 | 269,276 |
| Contract object: furnizare medicamente | ||||
| SCNA1101101 | procedura simplificata | 15800000-6 | 27.03.2024 | 321,640 |
| Contract object: furnizare alimente diverse (17 loturi) | ||||
| SCNA1086594 | procedura simplificata | 33690000-3 | 19.05.2023 | 194,776 |
| Contract object: furnizare medicamente | ||||
| SCNA1081310 | procedura simplificata | 09133000-0 | 03.01.2023 | 616,000 |
| Contract object: furnizare gpl | ||||
| SCNA1076330 | procedura simplificata | 33100000-1 | 21.09.2022 | 504,202 |
| Contract object: furnizare echipament radiologic pentru radiografii cu achizitie direct digitala complet cu accesorii | ||||
- 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/4332231/api/v1/authorities/4332231/spend/api/v1/authorities/4332231/scores/api/v1/authorities/4332231/benchmarks/api/v1/authorities/4332231/county/api/v1/red-flags/by-authority/4332231/api/v1/authorities/4332231/years/api/v1/authorities/4332231/cpv/api/v1/authorities/4332231/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders