Total spending
17.40 Mn.
409 suppliers · spent between 2018 and 2026
Direct purchases
5.59 Mn.
2,244 purchases
Offline purchases
1.54 Mn.
139 purchases
Tenders
10.27 Mn.
7 procedures · 46 contracts
Single-bidder rate
8.0%
25 lots
National rate: 40.9%
Ranked 4,919 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in DOLJ county · Ranked 143 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 128; the other 116 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 | — | — | 4,869,673 | 4,869,673 | 28.0% | 24 |
| 2 | ISNIS IRICRIS SRL CUI: 32947178 | 74,235 | — | 1,614,076 | 1,688,311 | 9.7% | 23 |
| 3 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | 131,426 | — | 1,178,519 | 1,309,945 | 7.5% | 73 |
| 4 | TINMAR ENERGY SA CUI: 34620961 | — | — | 1,063,026 | 1,063,026 | 6.1% | 2 |
| 5 | CLEAN FAMILY BUSINESS SRL CUI: 44187807 | 477,367 | 527,430 | — | 1,004,797 | 5.8% | 34 |
| 6 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 580,817 | 580,817 | 3.3% | 1 |
| 7 | EYE MALL SRL CUI: 19133962 | — | — | 491,354 | 491,354 | 2.8% | 1 |
| 8 | DANIPREST CASNICA SRL CUI: 2295137 | 334,860 | — | — | 334,860 | 1.9% | 40 |
| 9 | EXPERT CHIM CONSUM SRL CUI: 26563911 | 235,439 | — | — | 235,439 | 1.4% | 30 |
| 10 | PAPERPRINT SRL CUI: 24644521 | 214,190 | 1,293 | — | 215,483 | 1.2% | 114 |
The share is taken of the 17.40 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 |
|---|---|---|---|---|
| DA41269311 | ROMTANK SRL CUI: 24692812 | 38420000-5 | 25.09.2026 | 1,824 |
| Contract object: indicator electronic de nivel combustibil ocio | ||||
| DA41208286 | EKS LKW PIESE AUTO SRL CUI: 36484785 | 34913000-0 | 17.09.2026 | 200 |
| Contract object: filtru epurator mercedes o404 | ||||
| DA41168415 | INFO TRUST SRL CUI: 16370727 | 22461000-9 | 15.09.2026 | 1,398 |
| Contract object: catalog si carnet liceu | ||||
| DA41155655 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 13.09.2026 | 1,890 |
| Contract object: vtu-cazan de apa calda si de abur de joasa presiune | ||||
| DA41108528 | HENDI ROMANIA SRL CUI: 27170732 | 39141000-2 | 04.09.2026 | 1,955 |
| Contract object: spalator cu o cuva mare - sudata profi line, 800x700x850 mm | ||||
| DA41098349 | VIESSMANN SRL CUI: 11075840 | 42500000-1 | 03.09.2026 | 29,149 |
| Contract object: servicii remediere, configurare si punere in functiune chiller | ||||
| DA41092233 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | 35821000-5 | 02.09.2026 | 420 |
| Contract object: diverse steaguri | ||||
| DA41084678 | MFL CONTRACT SERVICES SRL CUI: 34497282 | 39121200-8 | 01.09.2026 | 2,136 |
| Contract object: masa festivo cocktail d80 cu husa albastra | ||||
| DA41075621 | YBA AUTO SERVICE SRL CUI: 34675428 | 34300000-0 | 01.09.2026 | 562 |
| Contract object: simering arbore 04l103151a | ||||
| DA41074025 | TOI TOI & DIXI SRL CUI: 13020123 | 45215500-2 | 31.08.2026 | 530 |
| Contract object: servicii inchiriere si intretiner cabine ecologice mobile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2633914 | PVC SYMY SRL CUI: 32316410 | 44221111-6 | 18.12.2025 | 810 |
| Contract object: fereastra termopan | ||||
| DAN2633913 | M & M FRIMAR SRL CUI: 15290794 | 44315200-3 | 18.12.2025 | 136 |
| Contract object: electrozi | ||||
| DAN2633910 | YBA AUTO SERVICE SRL CUI: 34675428 | 34325100-2 | 18.12.2025 | 536 |
| Contract object: diverse piese auto | ||||
| DAN2633906 | YBA AUTO SERVICE SRL CUI: 34675428 | 34325100-2 | 18.12.2025 | 5 |
| Contract object: diverse piese auto | ||||
| DAN2530206 | M & M FRIMAR SRL CUI: 15290794 | 44313100-8 | 18.08.2025 | 4,597 |
| Contract object: diverse mat pt reparatii | ||||
| DAN2530202 | COMTRANS SA CUI: 1469723 | 34351100-3 | 18.08.2025 | 10,606 |
| Contract object: diverse anvelope auto | ||||
| DAN2530199 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | 24951311-8 | 18.08.2025 | 993 |
| Contract object: lichid parbriz si antigel | ||||
| DAN2530193 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | 09211100-2 | 18.08.2025 | 5,824 |
| Contract object: diverse uleiuri auto | ||||
| DAN2530187 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 39831240-0 | 18.08.2025 | 33,469 |
| Contract object: diverse mat pt curatenie | ||||
| DAN2530185 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 39222100-5 | 18.08.2025 | 3,104 |
| Contract object: vesela de unica folosinta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150264 | licitatie deschisa | 15000000-8 | 11.12.2025 | 2,824,814 |
| Contract object: furnizare produse agroalimentare | ||||
| CAN1149681 | negociere fara publicare prealabila | 09310000-5 | 26.06.2025 | 491,354 |
| Contract object: furnizare de energie electrica | ||||
| CAN1130685 | licitatie deschisa | 15000000-8 | 06.11.2024 | 4,362,687 |
| Contract object: furnizare produse agroalimentare | ||||
| CAN1135400 | negociere fara publicare prealabila | 09310000-5 | 18.10.2024 | 504,202 |
| Contract object: acord-cadru de furnizare energie electrica | ||||
| CAN1135156 | negociere fara publicare prealabila | 09123000-7 | 16.10.2024 | 580,817 |
| Contract object: acord-cadru privind furnizarea de gaze naturale | ||||
| CAN1123431 | negociere fara publicare prealabila | 09310000-5 | 22.03.2024 | 558,824 |
| Contract object: furnizare energie electrica | ||||
| CAN1084305 | licitatie deschisa | 15000000-8 | 28.10.2022 | 947,139 |
| Contract object: furnizare produse agroalimentare | ||||
- 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/4332371/api/v1/authorities/4332371/spend/api/v1/authorities/4332371/scores/api/v1/authorities/4332371/benchmarks/api/v1/authorities/4332371/county/api/v1/red-flags/by-authority/4332371/api/v1/authorities/4332371/years/api/v1/authorities/4332371/cpv/api/v1/authorities/4332371/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders