Total spending
230.25 Mn.
405 suppliers · spent between 2018 and 2026
Direct purchases
36.79 Mn.
1,573 purchases
Offline purchases
0 RON
0 purchases
Tenders
193.45 Mn.
528 procedures · 3,237 contracts
Single-bidder rate
16.4%
1,560 lots
National rate: 40.9%
Ranked 4,696 of 5,138
DSI index
16.0%
36.79 Mn. of 230.25 Mn. without a tender
National median: 33.4%
Ranked 3,652 of 4,323
HHI
1,969
2 of 9 markets concentrated
National median: 1,961
Ranked 1,519 of 3,055
In county context: 1.00% of everything spent in DOLJ county · Ranked 13 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 117; the other 105 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 | MEDIPLUS EXIM SRL CUI: 9311280 | 9,971 | — | 19,015,685 | 19,025,656 | 8.3% | 562 |
| 2 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 21,843 | — | 16,855,636 | 16,877,479 | 7.3% | 239 |
| 3 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 421,184 | — | 14,289,618 | 14,710,802 | 6.4% | 56 |
| 4 | ROMASTRU TRADING SRL CUI: 6769462 | 119,412 | — | 10,050,298 | 10,169,710 | 4.4% | 88 |
| 5 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 623,015 | — | 9,025,801 | 9,648,816 | 4.2% | 74 |
| 6 | FILDAS TRADING SRL CUI: 4851409 | — | — | 8,608,626 | 8,608,626 | 3.7% | 45 |
| 7 | PHARMAFARM SRL CUI: 200106 | — | — | 8,134,793 | 8,134,793 | 3.5% | 90 |
| 8 | FARMEXIM SA CUI: 335278 | — | — | 6,622,022 | 6,622,022 | 2.9% | 186 |
| 9 | DELUXE MEDICRAFTS SRL CUI: 18035010 | — | — | 6,369,462 | 6,369,462 | 2.8% | 22 |
| 10 | HARPEK SRL CUI: 3871130 | 199,088 | — | 5,947,824 | 6,146,912 | 2.7% | 61 |
The share is taken of the 230.25 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 |
|---|---|---|---|---|
| DA41300602 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | 34911100-7 | 30.09.2026 | 743 |
| Contract object: obiecte de inventar - spital | ||||
| DA41300641 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | 44531510-9 | 30.09.2026 | 200 |
| Contract object: surub autoforant 4.2 x 25 mm | ||||
| DA41301874 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | 44621100-0 | 30.09.2026 | 22,039 |
| Contract object: materiale tehnico sanitare - spital | ||||
| DA41247975 | MEDEXPERT PROFESSIONAL SRL CUI: 26509823 | 33631600-8 | 23.09.2026 | 8,200 |
| Contract object: lavete dezinfectante pentru suprafete tip clinell sau echivalent | ||||
| DA41248345 | UNIMEDIK IMPEX SRL CUI: 30410916 | 33631600-8 | 23.09.2026 | 58,700 |
| Contract object: dezinfectanti spital | ||||
| DA41249957 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | 24323220-2 | 23.09.2026 | 11,267 |
| Contract object: acid peracetic 15 % - dezinfectant eficient impotriva microorganismelor | ||||
| DA41250270 | ORGANON BIOTEC SRL CUI: 31676771 | 33631600-8 | 23.09.2026 | 1,750 |
| Contract object: dezinfectanti spital - alcool sanitar 70 % | ||||
| DA41244351 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | 31440000-2 | 23.09.2026 | 2,590 |
| Contract object: baterii alkaline a23 | ||||
| DA41244213 | BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | 50400000-9 | 23.09.2026 | 2,800 |
| Contract object: service aparatura medicala | ||||
| DA41229607 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33651600-4 | 21.09.2026 | 5,327 |
| Contract object: ppd tuberculin mammalian 5 ut/0.1 ml | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170010 | licitatie deschisa | 48821000-9 | 30.09.2026 | 3,514,580 |
| Contract object: contract furnizare, instalare si punere in functiune echipamente it si soft dezvoltarea infrastructurii digitale in cadrul spitalului clinic de boli infectioase si pneumoftiziologie victor babes craiova, proiect finantat prin pnrr c.7-transformare digitala. investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare | ||||
| CAN1086297 | licitatie deschisa | 33651400-2 | 30.09.2026 | 42,150,276 |
| Contract object: acord - cadru furnizare medicamente | ||||
| CAN1130878 | licitatie deschisa | 33140000-3 | 14.08.2026 | 447,439 |
| Contract object: acord cadru furnizare materiale sanitare | ||||
| CAN1128573 | licitatie deschisa | 33696500-0 | 12.08.2026 | 3,659,123 |
| Contract object: acord cadru furnizare reactivi de laborator | ||||
| CAN1158536 | licitatie deschisa | 15112000-6 | 30.07.2026 | 2,241,722 |
| Contract object: acord cadru furnizare alimente | ||||
| CAN1130049 | licitatie deschisa | 90524400-0 | 29.07.2026 | 1,442,892 |
| Contract object: acord - cadru de servicii de colectare, transport si eliminare a deseurilor spitalicesti | ||||
| CAN1116807 | licitatie deschisa | 24111900-4 | 27.07.2026 | 5,483,741 |
| Contract object: acord - cadru furnizare medicamente | ||||
| CAN1171953 | negociere fara publicare prealabila | 33696500-0 | 24.07.2026 | 34,000 |
| Contract object: contract subsecvent reactivi 822/30.06.2026 la ac 610/2026 | ||||
| CAN1171952 | negociere fara publicare prealabila | 33696500-0 | 24.07.2026 | 227,286 |
| Contract object: contract subsecvent reactivi 642/05.06.2026 la ac 609/2026 | ||||
| CAN1169955 | negociere fara publicare prealabila | 33696500-0 | 18.06.2026 | 71,940 |
| Contract object: acord cadru de furnizare reactivi de laborator nr. 611/27.05.2026 | ||||
- 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/4417060/api/v1/authorities/4417060/spend/api/v1/authorities/4417060/scores/api/v1/authorities/4417060/benchmarks/api/v1/authorities/4417060/county/api/v1/red-flags/by-authority/4417060/api/v1/authorities/4417060/years/api/v1/authorities/4417060/cpv/api/v1/authorities/4417060/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders