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CUI: 4416952 DOLJ CRAIOVA 183 Indicators

DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA

Registered: 07.08.2013 MITROPOLITUL FIRMILIAN, 2, 200761 https://www.anaf.ro

Total spending

63.29 Mn.

342 suppliers · spent between 2018 and 2026

Direct purchases

4.65 Mn.

895 purchases

Offline purchases

33,439 RON

6 purchases

Tenders

58.61 Mn.

166 procedures · 1,168 contracts

Single-bidder rate

47.5%

377 lots

National rate: 40.9%

Ranked 2,191 of 5,138

DSI index

7.4%

4.68 Mn. of 63.29 Mn. without a tender

National median: 33.4%

Ranked 3,953 of 4,323

HHI

4,121

0 of 5 markets concentrated

National median: 1,961

Ranked 419 of 3,055

In county context: 0.28% of everything spent in DOLJ county · Ranked 39 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 179
#06 Single-bidder rate 47.5%
#07 Exact price match 1
#08 Year-end 2
#09 DSI index 7.4%
#10 Concentration 1

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 83; the other 71 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 LOGIC COMPUTER SRL CUI: 8807295 —— 6,274,944 6,274,944 9.9% 1
2 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 85,906 — 5,481,133 5,567,039 8.8% 161
3 TMG GUARD SRL CUI: 35469698 —— 5,174,301 5,174,301 8.2% 308
4 TINMAR ENERGY SA CUI: 34620961 —— 3,820,753 3,820,753 6.0% 11
5 PREMIER ENERGY FURNIZARE SA CUI: 21349608 —— 3,802,978 3,802,978 6.0% 16
6 PROLUNI STRUCTURI SRL CUI: 33976902 —— 2,937,855 2,937,855 4.6% 2
7 ROMPETROL DOWNSTREAM SRL CUI: 12751583 —— 2,760,252 2,760,252 4.4% 18
8 BANCA COMERCIALA ROMANA SA CUI: 361757 —— 2,713,658 2,713,658 4.3% 83
9 ENGIE ROMANIA SA CUI: 13093222 —— 1,440,782 1,440,782 2.3% 7
10 ETA2U SRL CUI: 1801821 132,530 — 1,217,456 1,349,986 2.1% 8

The share is taken of the 63.29 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
DA41275172 GRIG AUTO SRL CUI: 7987600 71631200-2 29.09.2026 99
servicii de inspectie tehnica periodica (itp)
DA41275963 CARANDA BATERII SRL CUI: 1560677 31431000-6 29.09.2026 1,158
acumulatori auto
DA41283690 TESTOCLIMA SRL CUI: 31197221 71630000-3 29.09.2026 23,500
servicii de verificare tehnica periodica centrale termice - dgrfp craiova
DA41278994 QUANTUM PROTECT SRL CUI: 24173890 35121500-3 28.09.2026 525
sigilii de unica folosinta, imprimate cu coduri alfanumerice
DA41248171 MIHALACHE C ANDREEA-CRISTINA - TRADUCATOR SI INTERPRET CUI: 30315922 79530000-8 24.09.2026 348
servicii de traducere autorizata
DA41150101 ITIQUE SOLUTIONS SRL CUI: 32742679 39717200-3 15.09.2026 56,400
aparate de aer conditionat 18000btu
DA40999432 MIHALACHE C ANDREEA-CRISTINA - TRADUCATOR SI INTERPRET CUI: 30315922 79530000-8 18.08.2026 396
servicii de traducere autorizata (traducatori autorizati de ministerul justitiei) din limba romana
DA41000435 MIHALACHE C ANDREEA-CRISTINA - TRADUCATOR SI INTERPRET CUI: 30315922 79530000-8 18.08.2026 288
servicii de traducere autorizata din limba romana in limba engleza pt dgrfp craiova
DA40938396 CARANDA BATERII SRL CUI: 1560677 31431000-6 05.08.2026 928
furnizare 02 buc acumulatori auto de 75 ah start stop pt ajfp vl-dgrfp craiova
DA40935190 IACOBI EXIM SRL CUI: 16060475 30192153-8 04.08.2026 1,600
16 stampile dreptunghiulare automate, dimensiuni 58/22 mm, cu text

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2757404 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 24268010 79941000-2 15.05.2026 331
expertizare metalelor pretioase
DAN2757384 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 24268010 79941000-2 15.05.2026 30,992
servicii de expertizare metale pretioase
DAN2706189 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 79941000-2 18.03.2026 49
c/valoare certificat de inmatriculare autoturism
DAN2680418 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 24268010 79941000-2 11.02.2026 600
servicii de expertizare metale pretioase/ aur in numar de 3 lingouri
DAN2316742 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 79941000-2 19.11.2024 267
c/val certificate de inmatriculare si placute cu numerele de inmatriculare
DAN1092130 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 79341000-6 09.04.2019 1,200
servicii de publicare in monitorul oficial partea a 4a sub forma tabelara a sentintelor de dizolvare a 203 socetati comerciale pentru ajfp mehedinti

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1133486 procedura simplificata 50310000-1 28.09.2026 113,320
servicii de mentenanta, de intretinere si/sau reparatii, pentru masini de numarat/legat bancnote si numarat monede
CAN1165599 licitatie deschisa 30125100-2 25.09.2026 255,504
achizitia publica de cartuse toner, unitati de imagine, cuptoare, kituri de mentenanta pentru imprimante si fotocopiatoare, pentru o perioada de doi ani de la data semnarii, de catre directia generala regionala a finantelor publice craiova si unitatile subordonate;
CAN1152651 licitatie deschisa 66110000-4 21.09.2026 596,571
acord cadru servicii bancare pentru plata cu cardul prin intermediul terminalelor pos la ghiseele trezoreriei statului ca metoda alternativa de plata la achitarea cash a contributiilor sociale, impozitelor si taxelor si a altor obligatii datorate gugetului general consolidat, pentru 24 luni
CAN1153674 licitatie deschisa 50610000-4 26.08.2026 27,766
acord cadru de servicii de mentenanta, respectiv de intretinere si reparatii pentru sistemele de securitate (antiefractie, supraveghere video tvci si control acces) aflate in folosinta d.g.r.f.p. craiova si unitatilor subordonate, pentru o perioada de 24 de luni
CAN1131180 licitatie deschisa 66110000-4 10.08.2026 381,140
acord cadru servicii financiar - bancare pentru serviciul trezorerie si contabilitate publica corabia,<br>acord cadru servicii financiar - bancare pentru serviciul trezorerie si contabilitate publica bals,<br>din cadrul administratiei judetene a finantelor publice olt - directia generala regionala a finantelor publice craiova;
CAN1172319 licitatie deschisa 64112000-4 04.08.2026 196,694
acord cadru de servicii postale de distribuire a corespondentei pentru toate unitatile subordonate d.g.r.f.p. craiova
SCNA1132832 procedura simplificata 79713000-5 31.07.2026 588,350
acord cadru servicii de paza si interventie la sediile apartinand d.g.r.f.p. craiova, pentru 24 luni
CAN1171655 licitatie deschisa 66110000-4 30.07.2026 126,630
servicii financiar - bancare pentru :<br> serviciul trezorerie si contabilitate publica caracal,<br> compartimentul trezorerie si contabilitate publica bals,<br> serviciul trezorerie si contabilitate publica corabia, din cadrul administratiei judetene a finantelor publice olt - directia generala regionala a finantelor publice craiova;
SCNA1135262 procedura simplificata 50750000-7 23.07.2026 13,344
acord cadru de prestari servicii revizie ascensoare pentru ajfp mehedinti
CAN1145347 licitatie deschisa 50610000-4 08.07.2026 57,714
acord cadru de servicii de mentenanta, respectiv de intretinere si reparatii pentru sistemele de securitate (antiefractie, supraveghere video tvci si control acces) aflate in folosinta d.g.r.f.p. craiova si unitatilor subordonate, pentru o perioada de 24 de luni
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/4416952
  • /api/v1/authorities/4416952/spend
  • /api/v1/authorities/4416952/scores
  • /api/v1/authorities/4416952/benchmarks
  • /api/v1/authorities/4416952/county
  • /api/v1/red-flags/by-authority/4416952
  • /api/v1/authorities/4416952/years
  • /api/v1/authorities/4416952/cpv
  • /api/v1/authorities/4416952/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API