Total spending
33.03 Mn.
718 suppliers · spent between 2018 and 2026
Direct purchases
15.00 Mn.
4,162 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.03 Mn.
13 procedures · 94 contracts
Single-bidder rate
20.6%
73 lots
National rate: 40.9%
Ranked 4,411 of 5,138
DSI index
45.4%
15.00 Mn. of 33.03 Mn. without a tender
National median: 33.4%
Ranked 1,142 of 4,323
HHI
8,064
2 of 2 markets concentrated
National median: 1,961
Ranked 62 of 3,055
In county context: 0.14% of everything spent in DOLJ county · Ranked 96 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 141; the other 129 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 | NISARA IMPEX SRL CUI: 8566375 | — | — | 8,108,522 | 8,108,522 | 24.5% | 23 |
| 2 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | 5,183 | — | 7,267,987 | 7,273,170 | 22.0% | 2 |
| 3 | HARPEK SRL CUI: 3871130 | 47,312 | — | 757,376 | 804,688 | 2.4% | 14 |
| 4 | BRIARIS IND SRL CUI: 2329485 | 281,955 | — | 334,458 | 616,413 | 1.9% | 45 |
| 5 | TOI TOI & DIXI SRL CUI: 13020123 | 603,869 | — | — | 603,869 | 1.8% | 54 |
| 6 | SIDE GRUP SRL CUI: 15216895 | 218,933 | — | 303,469 | 522,402 | 1.6% | 84 |
| 7 | ROBIFLEX-COMPANY SRL CUI: 8859197 | 475,793 | — | — | 475,793 | 1.4% | 1 |
| 8 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 68,880 | — | 337,359 | 406,239 | 1.2% | 4 |
| 9 | EURO-ECOLOGIC SRL CUI: 21311085 | 209,941 | — | 83,499 | 293,440 | 0.9% | 17 |
| 10 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | 262,759 | — | — | 262,759 | 0.8% | 28 |
The share is taken of the 33.03 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 |
|---|---|---|---|---|
| DA41302170 | ALL BUSINESS CLIMA SRL CUI: 51293487 | 39717200-3 | 30.09.2026 | 9,450 |
| Contract object: aparat de aer conditionat pentru anuntul de publicitate nr. adv1548942 | ||||
| DA41301425 | ODESCO SNACK SRL CUI: 7518124 | 35330000-6 | 30.09.2026 | 350 |
| Contract object: bile gamma de 0.20g - 1 kg | ||||
| DA41301505 | DIGISIGN SA CUI: 17544945 | 30233300-4 | 30.09.2026 | 2,000 |
| Contract object: cititor de carduri de sanatate thales ct-30 | ||||
| DA41298665 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 44192000-2 | 30.09.2026 | 5,888 |
| Contract object: materiale de constructii cnf. adv1549978 din 28.09.2026 | ||||
| DA41293304 | VIC INSERO SRL CUI: 29099973 | 30125000-1 | 30.09.2026 | 245 |
| Contract object: bu330cl - brother belt unit bu330cl, 130k, hl-l8260cdw dcp-l8410cdw mfc-l8960cdw, original | ||||
| DA41283087 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 14210000-6 | 29.09.2026 | 200,710 |
| Contract object: achizitie piatra concasata, balast, nisip cnf. adv1549480 din 24.09.2026, | ||||
| DA41276732 | GEO-STING SRL CUI: 5578740 | 50100000-6 | 28.09.2026 | 30,597 |
| Contract object: remediere defectiune trailer | ||||
| DA41277922 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 28.09.2026 | 707 |
| Contract object: konica minolta drum dr316k,aav70rd,bk,bizhub c250i-170k/c300i-225k/c360i-225k,original | ||||
| DA41264006 | NO MORE BUGS SRL CUI: 41098390 | 90921000-9 | 25.09.2026 | 1,696 |
| Contract object: servicii dezinsectie | ||||
| DA41261687 | DEDEMAN SRL CUI: 2816464 | 44521210-3 | 24.09.2026 | 412 |
| Contract object: lacat alama 30mm-50mm y110/30/150/1 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| RFQA1000358 | cerere de oferta | 45232300-5 | 26.01.2026 | 7,267,987 |
| Contract object: lucrare de cablare structurata voce-date | ||||
| SCNA1056336 | procedura simplificata | 30190000-7 | 03.04.2023 | 139,730 |
| Contract object: furnizare produse de birotica si papetarie | ||||
| SCNA1069622 | procedura simplificata | 39222100-5 | 03.04.2023 | 303,469 |
| Contract object: furnizare articole catering de unica folosinta | ||||
| CAN1032375 | licitatie deschisa | 15000000-8 | 07.08.2022 | 8,108,522 |
| Contract object: acord cadru furnizare produse agroalimentare aferente normelor de hrana | ||||
| SCNA1069634 | procedura simplificata | 90000000-7 | 04.08.2022 | 83,499 |
| Contract object: contract de prestari servicii de inchiriere toalete ecologice /spalatoare/lavoare mobile | ||||
| SCNA1044028 | procedura simplificata | 30125100-2 | 06.10.2021 | 101,014 |
| Contract object: furnizare de consumabile pentru imprimante, faxuri, copiatoare | ||||
| CAN1006423 | licitatie deschisa | 44100000-1 | 04.09.2020 | 338,999 |
| Contract object: furnizare de bunuri materiale necesare executarii lucrarilor de reparatii curente. | ||||
| SCNA1026360 | procedura simplificata | 15000000-8 | 01.09.2020 | 398,381 |
| Contract object: acord-cadru de furnizare produse agroalimentare aferente normei 12b+12d | ||||
| SCNA1035722 | procedura simplificata | 50114200-9 | 24.04.2020 | 334,458 |
| Contract object: acord-cadru - privind achizitia serviciului de revizie pentru autocamioanele <br>iveco m250.45 wm aflate in garantie | ||||
| SCNA1026303 | procedura simplificata | 44221000-5 | 24.04.2020 | 112,251 |
| Contract object: acord cadru de furnizare tamplarie pvc | ||||
- 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/4332339/api/v1/authorities/4332339/spend/api/v1/authorities/4332339/scores/api/v1/authorities/4332339/benchmarks/api/v1/authorities/4332339/county/api/v1/red-flags/by-authority/4332339/api/v1/authorities/4332339/years/api/v1/authorities/4332339/cpv/api/v1/authorities/4332339/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders