Total spending
3.65 Mn.
192 suppliers · spent between 2018 and 2026
Direct purchases
2.68 Mn.
910 purchases
Offline purchases
884,230 RON
59 purchases
Tenders
84,034 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: 0.02% of everything spent in DOLJ county · Ranked 236 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 102; the other 90 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 | PRINTEX SRL CUI: 6590814 | 329,069 | — | — | 329,069 | 9.0% | 66 |
| 2 | PYRALIS SERVICES SRL CUI: 31922558 | 66,213 | 229,385 | — | 295,598 | 8.1% | 7 |
| 3 | ROSCAS SRL CUI: 2296620 | 186,960 | — | — | 186,960 | 5.1% | 27 |
| 4 | KATERINI TOURS SRL CUI: 3869513 | 23,355 | 147,057 | — | 170,412 | 4.7% | 2 |
| 5 | YOSHIMURA SRL CUI: 17620910 | 160,248 | — | — | 160,248 | 4.4% | 1 |
| 6 | ARHILAB SRL CUI: 18945457 | 152,598 | — | — | 152,598 | 4.2% | 2 |
| 7 | LAVIMAR CONSULT SRL CUI: 8296158 | 15,000 | 127,707 | — | 142,707 | 3.9% | 2 |
| 8 | YGREC HOME GROUP SRL CUI: 32412816 | 127,017 | — | — | 127,017 | 3.5% | 4 |
| 9 | N PRO ADV SRL CUI: 45481370 | — | 108,608 | — | 108,608 | 3.0% | 1 |
| 10 | A10 BY ARTMARK SRL CUI: 40284718 | — | 95,458 | — | 95,458 | 2.6% | 1 |
The share is taken of the 3.65 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 |
|---|---|---|---|---|
| DA41287493 | LIGHTEM DIGITAL SRL CUI: 43491106 | 30231300-0 | 29.09.2026 | 14,817 |
| Contract object: totem digital de exterior cu ecran lcd 49 inch | ||||
| DA41261295 | SHARK TECHNOLOGY SRL CUI: 12282843 | 39713430-6 | 28.09.2026 | 5,080 |
| Contract object: sebo automatic x7 boost graphite | ||||
| DA41250654 | ECOFORTE CARPET SRL CUI: 46265812 | 98312000-3 | 23.09.2026 | 3,280 |
| Contract object: servicii profesionale de spalare si curatare covoare | ||||
| DA41250338 | FOOD POINT DISTRIBUTION SRL CUI: 33750246 | 55110000-4 | 23.09.2026 | 354 |
| Contract object: servicii de cazare | ||||
| DA41250405 | FOOD POINT DISTRIBUTION SRL CUI: 33750246 | 55110000-4 | 23.09.2026 | 3,186 |
| Contract object: servicii de cazare | ||||
| DA41235127 | MISO SRL CUI: 15320143 | 80530000-8 | 23.09.2026 | 1,000 |
| Contract object: curs inspector in domeniul sanatatii si securitatii in munca- 80h | ||||
| DA41227334 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44192000-2 | 22.09.2026 | 629 |
| Contract object: pachet produse | ||||
| DA41220595 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831200-8 | 21.09.2026 | 4,422 |
| Contract object: achizitie materiale curatenie | ||||
| DA41220607 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42964000-1 | 21.09.2026 | 1,532 |
| Contract object: pachet birotica | ||||
| DA41194315 | PROFESIONAL CONSTRUCT GKW SRL CUI: 50996330 | 45261910-6 | 17.09.2026 | 12,000 |
| Contract object: reparatie acoperis muzeul de arta craiova | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848500 | TWO BROTHERS PRINT SRL CUI: 37399408 | 79521000-2 | 08.09.2026 | 150 |
| Contract object: listare xerox color | ||||
| DAN2848499 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 08.09.2026 | 795 |
| Contract object: servicii rvt cazane termice | ||||
| DAN2848496 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44411700-1 | 08.09.2026 | 114 |
| Contract object: capace toaleta | ||||
| DAN2848495 | CYBERIA SRL CUI: 11988604 | 22800000-8 | 08.09.2026 | 165 |
| Contract object: fise instructaj protectia muncii si situatii de urgenta | ||||
| DAN2848494 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | 80511000-9 | 08.09.2026 | 2,000 |
| Contract object: cursuri conservatori opere de arta si monumente istorice | ||||
| DAN2848491 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 08.09.2026 | 403 |
| Contract object: materiale constructii | ||||
| DAN2848486 | ELMOT ROM SRL CUI: 5650683 | 50413200-5 | 08.09.2026 | 1,600 |
| Contract object: identificre si incarcare stingatoare | ||||
| DAN2848484 | BEEA CONSTRUCT SRL CUI: 23001919 | 19211000-8 | 08.09.2026 | 289 |
| Contract object: tesaturi | ||||
| DAN2848477 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 08.09.2026 | 648 |
| Contract object: servicii legislative | ||||
| DAN2848476 | MATENIX COM SRL CUI: 5218090 | 31224810-3 | 08.09.2026 | 174 |
| Contract object: prelungitoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1020124 | procedura simplificata | 71241000-9 | 22.07.2019 | 84,034 |
| Contract object: lot 1 imprejmuire teren str. romul si partial segment str. unirii (sf),lot 2 luminator realizare masuri protectie incendiu (sf), lot 3 sistem de climatizare ( sf), lot 4 corp nou pentru depozitare patrimoniu,atelier restaurare si investigare,spatii expozitionale pentru colectii de arta contemporana sf | ||||
- 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/4417125/api/v1/authorities/4417125/spend/api/v1/authorities/4417125/scores/api/v1/authorities/4417125/benchmarks/api/v1/authorities/4417125/county/api/v1/red-flags/by-authority/4417125/api/v1/authorities/4417125/years/api/v1/authorities/4417125/cpv/api/v1/authorities/4417125/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders