Total spending
1.67 Bn.
645 suppliers · spent between 2018 and 2026
Direct purchases
12.60 Mn.
2,051 purchases
Offline purchases
17.45 Mn.
576 purchases
Tenders
1.64 Bn.
225 procedures · 290 contracts
Single-bidder rate
32.8%
290 lots
National rate: 40.9%
Ranked 3,685 of 5,138
DSI index
1.8%
30.05 Mn. of 1.67 Bn. without a tender
National median: 33.4%
Ranked 4,171 of 4,323
HHI
1,041
0 of 8 markets concentrated
National median: 1,961
Ranked 2,678 of 3,055
In county context: 7.26% of everything spent in DOLJ county · Ranked 4 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 137; the other 125 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 | DOMARCONS SRL CUI: 5470895 | 19,230 | — | 245,718,283 | 245,737,513 | 15.0% | 10 |
| 2 | STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | — | — | 114,573,394 | 114,573,394 | 7.0% | 2 |
| 3 | FRASINUL SRL CUI: 12337680 | — | — | 111,270,182 | 111,270,182 | 6.8% | 1 |
| 4 | SSAB-AG SA CUI: 2816022 | — | — | 111,270,182 | 111,270,182 | 6.8% | 1 |
| 5 | CONI SRL CUI: 1310859 | — | — | 109,419,565 | 109,419,565 | 6.7% | 1 |
| 6 | GENERAL TRUST ARGES SRL CUI: 15428170 | — | — | 109,419,565 | 109,419,565 | 6.7% | 1 |
| 7 | PANADRIA SRL CUI: 15926477 | — | — | 68,786,762 | 68,786,762 | 4.2% | 1 |
| 8 | C & I GRUP INTERNATIONAL SRL CUI: 14860544 | — | — | 62,608,275 | 62,608,275 | 3.8% | 2 |
| 9 | RECON SA CUI: 5650870 | 69,429 | — | 51,800,999 | 51,870,428 | 3.2% | 5 |
| 10 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | — | — | 49,152,805 | 49,152,805 | 3.0% | 1 |
The share is taken of the 1.64 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 24.48 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41295003 | IOVAN MARIAN AF CUI: 7099700 | 30125000-1 | 30.09.2026 | 1,405 |
| Contract object: achizitie unitate imagine c/m/y pentru multifunctional minolta bizhub c458 - serviciul urbanism | ||||
| DA41294898 | IOVAN MARIAN AF CUI: 7099700 | 30124200-6 | 30.09.2026 | 1,785 |
| Contract object: kit unitate cuptor pentru bizhub c300i - serviciul administrativ | ||||
| DA41271467 | PLENICEANU G GEORGETA CONSULTANT FISCAL EXPERT CONTABIL CUI: 27269923 | 79211000-6 | 25.09.2026 | 5,000 |
| Contract object: servicii privind efectuarea unei expertize tehnice judiciare | ||||
| DA41201150 | SMART CONCEPT AMBALAJE SI CONSUMABILE SRL CUI: 45630995 | 33760000-5 | 17.09.2026 | 4,575 |
| Contract object: achizitionare a 1.500 pachete de prosoape de hartie | ||||
| DA41202038 | PRIMASERV SRL CUI: 17629570 | 42124330-6 | 17.09.2026 | 23,575 |
| Contract object: piese pentru reparatie compresoare cm calea bucuresti si cm brazda lui novac, craiova | ||||
| DA41196520 | IOVAN MARIAN AF CUI: 7099700 | 30125100-2 | 17.09.2026 | 1,470 |
| Contract object: pachet tonere konica minolta bizhub c250i | ||||
| DA41197935 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | 22100000-1 | 16.09.2026 | 13,600 |
| Contract object: achizitie materiale c.j.dolj | ||||
| DA41196259 | ETA2U SRL CUI: 1801821 | 50312600-1 | 16.09.2026 | 9,929 |
| Contract object: service on-site pentru un server dell r740xd cu serialul 5bjl973 | ||||
| DA41196067 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 48517000-5 | 16.09.2026 | 4,900 |
| Contract object: achizitie modul actualizat al aplicatiei snep, integrat cu aplicatia financiar-contabila | ||||
| DA41170487 | IOVAN MARIAN AF CUI: 7099700 | 30232110-8 | 14.09.2026 | 37,790 |
| Contract object: achizitie multifunctional laser color a3 - 2buc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863461 | ECOGRAFIE 3D SRL CUI: 14131812 | 85147000-1 | 24.09.2026 | 6,418 |
| Contract object: ,,servicii de medicina muncii pentru salariatii aparatului de specialitate al consiliului judetean dolj,, | ||||
| DAN2863454 | PARC-TURISM SA CUI: 11940770 | 55300000-3 | 24.09.2026 | 83,733 |
| Contract object: ,,servicii de servire a mesei in vederea realizarii proiectului eu la muzeu,, , | ||||
| DAN2850373 | AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 71319000-7 | 09.09.2026 | 13,000 |
| Contract object: realizare expertiza tehnica pentru statia de epurare a spitalului de pneumoftiziologie leamna in vederea elaborarii documentatiei tehnico-economice pentru obiectivul de investitii statia de epurare spital de pneumoftiziologie leamna - reabilitare | ||||
| DAN2847996 | MAGNIS SRL CUI: 12111002 | 22462000-6 | 07.09.2026 | 68,450 |
| Contract object: materiale promotionale si suporturi multimedia personalizate destinate promovarii imaginii institutionale si turistice a judetului dolj | ||||
| DAN2844760 | NOSCE GROUP SRL CUI: 33945108 | 79953000-9 | 02.09.2026 | 206,500 |
| Contract object: achizitie servicii de organizare si prezentare festival de film - cernatesti 2026 | ||||
| DAN2844633 | FADEPA SRL CUI: 37122848 | 30197000-6 | 02.09.2026 | 1,724 |
| Contract object: achizitionare rechizite pentru birou, necesare desfasurarii activitatilor specifice c.m.z. dolj - pachet | ||||
| DAN2840794 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | 79341000-6 | 27.08.2026 | 2,000 |
| Contract object: servicii de publicitate in cadrul proiectului asigurarea accesului la educatie a elevilor din judetul dolj prin achizitia de microbuze mai putin poluante | ||||
| DAN2834271 | ATLAS TOUR SRL CUI: 17775141 | 79995100-6 | 18.08.2026 | 97,074 |
| Contract object: servicii de legatorie si arhivare a documentelor pentru consiliul judetean dolj | ||||
| DAN2831473 | IVO PRINT SRL CUI: 17192121 | 22111000-1 | 13.08.2026 | 149,700 |
| Contract object: achizitionare carti pentru elevii din clasele a iv-a din unitatile scolare din judetul dolj, in cadrul campaniei viitorul se citeste | ||||
| DAN2831110 | ANOTECH STEELWORKS SRL CUI: 37562296 | 71319000-7 | 13.08.2026 | 28,500 |
| Contract object: expertiza tehnica a cladirilor pentru cerinta fundamentala rezistenta mecanica si stabilitate in vederea intabularii constructiei existente pentru obiectivul extindere terminale plecari si sosiri la aeroportul craiova | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126551 | procedura simplificata | 45212314-0 | 17.09.2026 | 3,977,421 |
| Contract object: reabilitare casa memoriala alexandru macedonski | ||||
| CAN1135139 | licitatie deschisa | 45210000-2 | 14.09.2026 | 20,414,408 |
| Contract object: lucrari de executie pentru reabilitarea, modernizarea si dotarea cladirilor publice, liceul tehnologic special beethoven si centrul judetean de resurse si asistenta educationala dolj, str. ludwig van beethoven, nr. 2, craiova jud. dolj | ||||
| CAN1173701 | norme proprii (anexa 2b) | 79953000-9 | 02.09.2026 | 206,500 |
| Contract object: achizitie servicii de organizare si prezentare festival de film - cernatesti 2026 | ||||
| CAN1157722 | licitatie deschisa | 45210000-2 | 01.09.2026 | 19,804,957 |
| Contract object: lucrari de reabilitare si modernizare a cladirilor publice in care se afla sediul centrului scolar pentru educatie incluziva sf. vasile craiova, din cadrul proiectului cod smis: 318435 | ||||
| CAN1130557 | licitatie deschisa | 45210000-2 | 01.09.2026 | 35,503,808 |
| Contract object: reabilitarea si modernizarea cladirilor publice, situate in str. corneliu coposu nr. 107, municipiul craiova, judetul dolj, in vederea cresterii rezistentei si stabilitatii acestora si scaderii emisiilor de carbon (corp c4) | ||||
| CAN1137610 | licitatie deschisa | 71520000-9 | 31.08.2026 | 889,435 |
| Contract object: servicii de supervizare a lucrarilor de modernizare dj 641 tronsonul cuprins intre limita judetului olt (km 15+000) - intersectia cu dn65 (km 43+313/43+338) - intersectia cu dn65c (km 59+426), in cadrul proiectului modernizarea drumului judetean dj 641, tronsonul cuprins intre limita judetului olt (km 15+000) - intersectia cu dn65 (km 43+313/43+338) - intersectia cu dn65c (km 59+426) | ||||
| CAN1150100 | licitatie deschisa | 45233140-2 | 31.08.2026 | 218,839,129 |
| Contract object: executie lucrari de modernizare a dj 641 tronsonul cuprins intre limita judetului olt (km 15+000) - intersectia cu dn65 (km 43+313/43+338) - intersectia cu dn65c (km 59+426) | ||||
| CAN1128589 | licitatie deschisa | 45212200-8 | 24.08.2026 | 222,540,363 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centrul sportiv stadionul tineretului craiova | ||||
| CAN1173033 | licitatie deschisa | 45233140-2 | 19.08.2026 | 11,231,988 |
| Contract object: reabilitare dj 643d, dn 65c (bulzesti) - prejoi - infratirea - fratila - lim. jud. valcea, km 0+000 - 16+000, tronson km 0+000 - 8+000 - rest de executat (proiectare si executie) | ||||
| SCNA1136104 | procedura simplificata | 45233140-2 | 18.08.2026 | 7,583,270 |
| Contract object: modernizare dj 606a breasta (dj 606) - obedin - mihaita - potmeltu - cotofenii din dos - scaiesti - valea lui patru - salcia - argetoaia (dj 606c ) - iordachesti - piria - jud. mh, km 0+000 - 43+226, km 0+000-km 18+255 (intersectie cu dj606f) - zona alunecare - km 3+180 - km 3+640 | ||||
- 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/4417150/api/v1/authorities/4417150/spend/api/v1/authorities/4417150/scores/api/v1/authorities/4417150/benchmarks/api/v1/authorities/4417150/county/api/v1/red-flags/by-authority/4417150/api/v1/authorities/4417150/years/api/v1/authorities/4417150/cpv/api/v1/authorities/4417150/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders