Total spending
26.49 Mn.
491 suppliers · spent between 2018 and 2026
Direct purchases
21.04 Mn.
12,722 purchases
Offline purchases
606,875 RON
33 purchases
Tenders
4.84 Mn.
21 procedures · 21 contracts
Single-bidder rate
100.0%
6 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
81.7%
21.65 Mn. of 26.49 Mn. without a tender
National median: 33.4%
Ranked 122 of 4,323
HHI
1,064
0 of 1 markets concentrated
National median: 1,961
Ranked 2,656 of 3,055
In county context: 0.12% of everything spent in DOLJ county · Ranked 117 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 153; the other 141 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 | BAI CLEAR LIGHTS SRL CUI: 38772016 | 498,638 | — | 774,757 | 1,273,395 | 4.8% | 14 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 850,667 | 850,667 | 3.2% | 4 |
| 3 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | — | 699,528 | 699,528 | 2.6% | 1 |
| 4 | TENBIZ CONSULTING SRL CUI: 26761552 | 344,051 | — | 296,010 | 640,061 | 2.4% | 11 |
| 5 | OGIMEX SRL CUI: 6489349 | 617,965 | — | — | 617,965 | 2.3% | 302 |
| 6 | JIUL SA CRAIOVA CUI: 2308342 | 610,051 | — | — | 610,051 | 2.3% | 50 |
| 7 | DB TECHNOLIGHT SRL CUI: 3049840 | 582,640 | — | — | 582,640 | 2.2% | 152 |
| 8 | ARD RL SECURITY SRL CUI: 35263441 | 554,733 | — | — | 554,733 | 2.1% | 27 |
| 9 | ASOCIATIA CULTURALA AUTOGRAF MJM CUI: 16341500 | 536,615 | — | — | 536,615 | 2.0% | 142 |
| 10 | DEDEMAN SRL CUI: 2816464 | 486,106 | — | — | 486,106 | 1.8% | 940 |
The share is taken of the 26.49 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 |
|---|---|---|---|---|
| DA41302474 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 408 |
| Contract object: pachet diverse articole | ||||
| DA41297611 | PERLA CARPATILOR SRL CUI: 16168974 | 55110000-4 | 30.09.2026 | 1,620 |
| Contract object: cazare in camera single | ||||
| DA41296235 | DEDEMAN SRL CUI: 2816464 | 44170000-2 | 30.09.2026 | 481 |
| Contract object: placa pmma incolor 1015x2050 3mm car | ||||
| DA41293860 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 29.09.2026 | 233 |
| Contract object: pachet curatenie | ||||
| DA41293869 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 29.09.2026 | 1,863 |
| Contract object: pachet consumabile spectacole octombrie | ||||
| DA41287169 | YOUNG ART SRL CUI: 2290563 | 33772000-2 | 29.09.2026 | 91 |
| Contract object: prosop hartie 2/set 100% celuloza 2 str 17 gr/mp portionat 50 foi 21*22cm | ||||
| DA41292668 | VICTAS SERVICE SRL CUI: 6125674 | 50750000-7 | 29.09.2026 | 420 |
| Contract object: servicii de intretinere si reparatie ascensoare | ||||
| DA41263802 | VICTAS SERVICE SRL CUI: 6125674 | 50750000-7 | 29.09.2026 | 400 |
| Contract object: servicii de intretinere si reparatii cortina de incendiu | ||||
| DA41290769 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | 33711630-2 | 29.09.2026 | 400 |
| Contract object: peruca nalini blond mediu | ||||
| DA41274084 | AVI PISCINE SRL CUI: 27058365 | 44163200-2 | 29.09.2026 | 58 |
| Contract object: reductie scurta 50 x 32 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2688363 | ROMARG SRL CUI: 6529540 | 72000000-5 | 24.02.2026 | 1,797 |
| Contract object: servicii gazduire web+wordpress | ||||
| DAN2675407 | ALEX FASHION ONE SRL CUI: 49542268 | 18000000-9 | 04.02.2026 | 4,554 |
| Contract object: articole imbracaminte (regele lear) | ||||
| DAN2673912 | LALA ANTIK DECOR SRL CUI: 37929695 | 18000000-9 | 03.02.2026 | 3,521 |
| Contract object: imbracaminte/incaltaminte (regele lear) | ||||
| DAN2659932 | GASTROTECH SRL CUI: 15020650 | 39221000-7 | 19.01.2026 | 2,417 |
| Contract object: vesela diversa (recuzita regele lear) | ||||
| DAN2635957 | TECHBREWERS SRL CUI: 50495348 | 72000000-5 | 19.12.2025 | 7,000 |
| Contract object: servicii de dezvoltare platforma web in vederea promovorii si comunicarii on line pentru festivalul tnt | ||||
| DAN2539399 | ZINZOLIN COMMUNICATIONS SRL CUI: 41251603 | 79342200-5 | 02.09.2025 | 32,500 |
| Contract object: servicii de relatii publice/relatii cu mass-media pentru proiectul cultural caravana shakespeare-peste tot, desfasurat in perioada 23.04-14.09.2025 in 60 localitati din romania. | ||||
| DAN2539384 | SVAD CREATIVE STUDIO SRL CUI: 38411100 | 79342200-5 | 02.09.2025 | 64,228 |
| Contract object: servicii de design materiale si promovare digital pentru proiectul cultural caravana shakespeare peste tot, desfasurat in perioada 23.04-14.09.2025 in 60 localitati din romania. include creatie grafica, strategie comunicare, concept si key visuals, declinari din key visuals, design landingpage catavana. | ||||
| DAN2439226 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 22110000-4 | 25.04.2025 | 2,925 |
| Contract object: carti; patrel berceanu - opera vietii mele | ||||
| DAN2400236 | ROMARG SRL CUI: 6529540 | 72415000-2 | 10.03.2025 | 1,797 |
| Contract object: servicii gazduire site | ||||
| DAN2387274 | TRICABO SRL CUI: 15666571 | 18810000-0 | 19.02.2025 | 1,875 |
| Contract object: incaltaminte | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136585 | negociere fara publicare prealabila | 09123000-7 | 06.11.2024 | 464,506 |
| Contract object: contract furnizare gaze naturale | ||||
| CAN1136582 | negociere fara publicare prealabila | 09310000-5 | 06.11.2024 | 268,395 |
| Contract object: contract furnizare energie electrica | ||||
| CAN1112633 | negociere fara publicare prealabila | 09123000-7 | 01.10.2023 | 699,528 |
| Contract object: contract furnizare gaze naturale | ||||
| CAN1112636 | negociere fara publicare prealabila | 09310000-5 | 29.09.2023 | 311,065 |
| Contract object: contract furnizare energie electrica | ||||
| CAN1098727 | procedura simplificata proprie | 79952100-3 | 01.03.2023 | 11,092 |
| Contract object: contract privind achizitionarea serviciilor de organizare eveniment cultural | ||||
| CAN1094362 | procedura simplificata proprie | 79952100-3 | 19.12.2022 | 12,661 |
| Contract object: contract privind achizitionarea serviciilor de organizare eveniment cultural | ||||
| CAN1089426 | procedura simplificata proprie | 79952100-3 | 13.10.2022 | 142,800 |
| Contract object: contract privind achizitionarea serviciilor de organizare a evenimentului cultural in cadrul festivalului international shakespeare 2022, edita a xiii-a, craiova, 19.05.2022-29.05.2022 | ||||
| CAN1089414 | procedura simplificata proprie | 79952100-3 | 13.10.2022 | 64,706 |
| Contract object: contract privind achizitionarea serviciilor de organizare eveniment cultural | ||||
| CAN1083065 | procedura simplificata proprie | 79952000-2 | 14.07.2022 | 358,651 |
| Contract object: contract privind achizitionarea serviciilor de organizare a evenimentelor culturale din cadrul festivalului international shakespeare 2022, edita a xiii-a, craiova, 19.05.2022-29.05.2022 | ||||
| CAN1082446 | procedura simplificata proprie | 79952100-3 | 06.07.2022 | 327,647 |
| Contract object: contract privind achizitionarea serviciilor de organizare a evenimentului cultural - spectacol richard iii in cadrul festivalului international shakespeare 2022, editia xiii | ||||
- 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/4417168/api/v1/authorities/4417168/spend/api/v1/authorities/4417168/scores/api/v1/authorities/4417168/benchmarks/api/v1/authorities/4417168/county/api/v1/red-flags/by-authority/4417168/api/v1/authorities/4417168/years/api/v1/authorities/4417168/cpv/api/v1/authorities/4417168/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders