Total spending
2.18 Mn.
95 suppliers · spent between 2018 and 2025
Direct purchases
2.00 Mn.
750 purchases
Offline purchases
3,734 RON
12 purchases
Tenders
170,588 RON
1 procedures · 1 contracts
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 284 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 65; the other 53 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 | CLEANCOV SOL SRL CUI: 36273222 | 318,908 | — | — | 318,908 | 14.6% | 32 |
| 2 | CANBERRA PACKARD SRL CUI: 7012045 | 36,974 | — | 170,588 | 207,562 | 9.5% | 2 |
| 3 | EXATEL SRL CUI: 1579424 | 205,300 | — | — | 205,300 | 9.4% | 14 |
| 4 | MATE-FIN SRL CUI: 466443 | 195,405 | — | — | 195,405 | 9.0% | 41 |
| 5 | PAMARCO SYS SRL CUI: 33846660 | 115,587 | — | — | 115,587 | 5.3% | 7 |
| 6 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 113,448 | 786 | — | 114,234 | 5.2% | 51 |
| 7 | SEMTEST CRAIOVA SA CUI: 2302650 | 98,075 | — | — | 98,075 | 4.5% | 87 |
| 8 | IOVAN MARIAN AF CUI: 7099700 | 94,865 | — | — | 94,865 | 4.4% | 54 |
| 9 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 59,846 | — | — | 59,846 | 2.7% | 18 |
| 10 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 57,159 | — | — | 57,159 | 2.6% | 54 |
The share is taken of the 2.18 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 |
|---|---|---|---|---|
| DA38252967 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 02.06.2025 | 440 |
| Contract object: asigurare rca pentru autoturism ford focus pe 6 luni | ||||
| DA38217547 | EURASIA AUTO SRL CUI: 50676948 | 50000000-5 | 29.05.2025 | 6,361 |
| Contract object: reparatie ford focus dj20wpm | ||||
| DA38195354 | IOVAN MARIAN AF CUI: 7099700 | 30125100-2 | 27.05.2025 | 841 |
| Contract object: pachet tonere | ||||
| DA38120470 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 15.05.2025 | 1,030 |
| Contract object: asigurare auto rca pentru autoutilitara dacia dokker - 12 luni | ||||
| DA38071660 | EURASIA SHOP SRL CUI: 15923101 | 71631200-2 | 09.05.2025 | 672 |
| Contract object: tractare auto ford focus | ||||
| DA37954300 | EURASIA SHOP SRL CUI: 15923101 | 71631200-2 | 23.04.2025 | 672 |
| Contract object: tractare auto land rover | ||||
| DA37954443 | EURASIA AUTO SRL CUI: 50676948 | 45440000-3 | 23.04.2025 | 2,924 |
| Contract object: eurasia auto s.r.l | ||||
| DA37927586 | MATE-FIN SRL CUI: 466443 | 42122500-5 | 22.04.2025 | 50,000 |
| Contract object: pompa de aspiratie aerosoli cu debitmetru si programator - model: gas-134e / te2c | ||||
| DA37922026 | NITECH SRL CUI: 13890865 | 38311100-9 | 15.04.2025 | 16,800 |
| Contract object: balanta analitica 5 zecimale | ||||
| DA37873479 | IOVAN MARIAN AF CUI: 7099700 | 30125100-2 | 09.04.2025 | 487 |
| Contract object: pachet consumabile: cartuse toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2159982 | KAUFLAND ROMANIA SCS CUI: 15991149 | 19200000-8 | 15.04.2024 | 8 |
| Contract object: mop cu coada pt decontaminarea statiei | ||||
| DAN2159981 | AUTO CLASS SRL CUI: 18130291 | 34300000-0 | 15.04.2024 | 13 |
| Contract object: prelungitoare valve roti pt dj70apm | ||||
| DAN2159979 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 15.04.2024 | 399 |
| Contract object: rovinieta pt auto dj50apm(val:01.03.2022-28.02.2023 | ||||
| DAN2159940 | PRECARIS ALCOM SRL CUI: 6440094 | 71631200-2 | 15.04.2024 | 126 |
| Contract object: itp dj70apm | ||||
| DAN2159931 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 73000000-2 | 15.04.2024 | 1,920 |
| Contract object: prelungire autorizatie detinere surse radioactive | ||||
| DAN1452453 | RAMYMODEC SRL CUI: 18398481 | 50000000-5 | 14.04.2021 | 84 |
| Contract object: reparat teava scurgere ssrm craiova | ||||
| DAN1452373 | DIVERSART SRL CUI: 41962126 | 39000000-2 | 14.04.2021 | 18 |
| Contract object: butuc yala usa laborator | ||||
| DAN1452330 | HYOTIS NEXT SRL CUI: 20169404 | 34300000-0 | 14.04.2021 | 22 |
| Contract object: stergatoare parbriz dj22apm | ||||
| DAN1452316 | SENATA COMPANY SRL CUI: 2329655 | 50110000-9 | 14.04.2021 | 261 |
| Contract object: schimb ulei si filtre ford dj20wpm | ||||
| DAN1450644 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 22453000-0 | 12.04.2021 | 393 |
| Contract object: revizii auto (itp, roviniete, schimb ulei si filtre) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069990 | procedura simplificata | 38341000-7 | 20.05.2022 | 170,588 |
| Contract object: sistem de masurare alfa-beta global de fond scazut | ||||
- 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/4332444/api/v1/authorities/4332444/spend/api/v1/authorities/4332444/scores/api/v1/authorities/4332444/benchmarks/api/v1/authorities/4332444/county/api/v1/red-flags/by-authority/4332444/api/v1/authorities/4332444/years/api/v1/authorities/4332444/cpv/api/v1/authorities/4332444/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders