Total spending
1.22 Mn.
105 suppliers · spent between 2018 and 2024
Direct purchases
910,786 RON
451 purchases
Offline purchases
307,076 RON
461 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in DOLJ county · Ranked 344 of 555 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 93; the other 81 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 | ENGIE ROMANIA SA CUI: 13093222 | — | 121,578 | — | 121,578 | 10.0% | 34 |
| 2 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | 81,523 | 14,841 | — | 96,364 | 7.9% | 69 |
| 3 | SELGROS CASH & CARRY SRL CUI: 11805367 | 89,167 | — | — | 89,167 | 7.3% | 33 |
| 4 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 85,470 | — | — | 85,470 | 7.0% | 32 |
| 5 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | 59,601 | — | 59,601 | 4.9% | 48 |
| 6 | DEDEMAN SRL CUI: 2816464 | 53,240 | 34 | — | 53,274 | 4.4% | 49 |
| 7 | TOP EDGE ENGINEERING SRL CUI: 2290180 | 45,050 | — | — | 45,050 | 3.7% | 8 |
| 8 | DIFUZOARE SRL CUI: 16369773 | 41,061 | — | — | 41,061 | 3.4% | 5 |
| 9 | LYDALY MUZICAL SRL CUI: 5260818 | 34,688 | — | — | 34,688 | 2.8% | 22 |
| 10 | ESENTIAL COMED SRL CUI: 6126556 | 29,680 | 25 | — | 29,705 | 2.4% | 15 |
The share is taken of the 1.22 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 |
|---|---|---|---|---|
| DA37226976 | MAGIC HOBBY SRL CUI: 33461922 | 19200000-8 | 18.12.2024 | 840 |
| Contract object: pachet articole pentru artizanat si arta | ||||
| DA37163776 | LYDALY MUZICAL SRL CUI: 5260818 | 37321000-4 | 11.12.2024 | 2,446 |
| Contract object: pachet de accesorii instrumente muzicale | ||||
| DA37139288 | RIV SERVICE SRL CUI: 2312890 | 50112300-6 | 10.12.2024 | 680 |
| Contract object: servicii de spalare a autoturismelor :suv interior;servicii de spalare a autoturismelor : suv exteri | ||||
| DA37121915 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | 30192113-6 | 06.12.2024 | 3,742 |
| Contract object: set flacon cerneala hp smarttank 515 gt52 c,m,y,bkset cerneala brother mfc-j6510 dw lc1280 c, m, y | ||||
| DA37104423 | PAPETTI ONLINE SRL CUI: 39225530 | 37820000-2 | 05.12.2024 | 305 |
| Contract object: pachet articole pentru lucrari de arta | ||||
| DA37104152 | CONTAG SRL CUI: 2324178 | 37820000-2 | 05.12.2024 | 1,340 |
| Contract object: pachet scoala cornetti | ||||
| DA37083786 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.12.2024 | 2,261 |
| Contract object: pachet diverse articole | ||||
| DA37074631 | MATENIX COM SRL CUI: 5218090 | 44423000-1 | 03.12.2024 | 488 |
| Contract object: pachet materiale intretinere si functionare | ||||
| DA37063379 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 02.12.2024 | 3,373 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila); bonuri valorice pentru carburanti auto (30 l | ||||
| DA36971035 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 19.11.2024 | 495 |
| Contract object: pachet diverse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2351745 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39298100-8 | 03.01.2025 | 542 |
| Contract object: rame cu clips | ||||
| DAN2351706 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 65111000-4 | 03.01.2025 | 203 |
| Contract object: apa potabila,canal | ||||
| DAN2351704 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 65310000-9 | 03.01.2025 | 4,142 |
| Contract object: energie electrica | ||||
| DAN2351696 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 65111000-4 | 03.01.2025 | 117 |
| Contract object: apa meteorica | ||||
| DAN2351688 | DIGI ROMANIA SA CUI: 5888716 | 64211100-9 | 03.01.2025 | 219 |
| Contract object: produse si servicii digi | ||||
| DAN2351681 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 03.01.2025 | 4,389 |
| Contract object: gaze naturale | ||||
| DAN2351669 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90512000-9 | 03.01.2025 | 326 |
| Contract object: colectare,transfer,depozitare deseuri reziduale | ||||
| DAN2351656 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 39224340-3 | 03.01.2025 | 11 |
| Contract object: inchiriere pubele | ||||
| DAN2337393 | JUMBO ECR SRL CUI: 18921652 | 39298500-2 | 16.12.2024 | 3,047 |
| Contract object: ornamente | ||||
| DAN2337329 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 65111000-4 | 16.12.2024 | 273 |
| Contract object: apa potabila,canal,apa meteorica | ||||
- 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/4417176/api/v1/authorities/4417176/spend/api/v1/authorities/4417176/scores/api/v1/authorities/4417176/benchmarks/api/v1/authorities/4417176/county/api/v1/red-flags/by-authority/4417176/api/v1/authorities/4417176/years/api/v1/authorities/4417176/cpv/api/v1/authorities/4417176/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders