Total spending
12.18 Mn.
301 suppliers · spent between 2018 and 2026
Direct purchases
4.66 Mn.
1,417 purchases
Offline purchases
5.79 Mn.
150 purchases
Tenders
1.73 Mn.
3 procedures · 3 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: 0.05% of everything spent in DOLJ county · Ranked 166 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 136; the other 124 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 | DAV CONSTRUCT SRL CUI: 22065060 | 23,411 | 1,913,290 | 77,676 | 2,014,377 | 16.5% | 19 |
| 2 | AVITECH CO SRL CUI: 6641101 | — | 102,460 | 1,513,900 | 1,616,360 | 13.3% | 2 |
| 3 | FIRE CONCEPT ENGINEERING SRL CUI: 15189871 | 151,795 | 716,806 | — | 868,601 | 7.1% | 22 |
| 4 | ASG SCENOGRAPHY SRL CUI: 36516984 | 163,309 | 257,581 | — | 420,890 | 3.5% | 14 |
| 5 | OLTENIA FRIG SERVICE SRL CUI: 26329296 | 47,053 | 361,937 | — | 408,990 | 3.4% | 20 |
| 6 | EUROTEHNICA IT&C SRL CUI: 26991098 | — | 349,662 | — | 349,662 | 2.9% | 1 |
| 7 | RESTAURO BRESCIANI SRL CUI: 30600716 | 78,536 | 234,724 | — | 313,260 | 2.6% | 22 |
| 8 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | 252,258 | 23,000 | — | 275,258 | 2.3% | 204 |
| 9 | AB INSTAL SRL CUI: 13319762 | 55,517 | 135,516 | — | 191,033 | 1.6% | 29 |
| 10 | NAFI PRODCOM SRL CUI: 15352684 | 28,315 | 144,630 | — | 172,945 | 1.4% | 8 |
The share is taken of the 12.18 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 |
|---|---|---|---|---|
| DA41299594 | DEDEMAN SRL CUI: 2816464 | 43323000-3 | 30.09.2026 | 508 |
| Contract object: materiale administrative pentru expozitia pe urmele lui brancusi! | ||||
| DA41297869 | PARC-TURISM SA CUI: 11940770 | 55110000-4 | 30.09.2026 | 8,801 |
| Contract object: cazare pentru expozitia pe urmele lui brancusi! | ||||
| DA41292139 | TRACIA IMPEX SRL CUI: 5650837 | 19200000-8 | 29.09.2026 | 694 |
| Contract object: satin pentru expozitiaornitofauna de colectie.pasari rare si exemplare deosebite-stiintele naturii | ||||
| DA41282453 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | 44423450-0 | 28.09.2026 | 2,430 |
| Contract object: placa pvc forex pentru expozitia pe urmele lui brancusi! | ||||
| DA41276245 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | 39298200-9 | 28.09.2026 | 2,603 |
| Contract object: rame foto pentru expozitia pe urmele lui brancusi! | ||||
| DA41258467 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 254 |
| Contract object: materiale pentru montare plase de insecte - laboratorul de restaurare-conservare lemn | ||||
| DA41252597 | ENPRESA ECO SRL CUI: 34429156 | 42163000-9 | 23.09.2026 | 3,997 |
| Contract object: generator | ||||
| DA41241492 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | 66518100-5 | 22.09.2026 | 1,539 |
| Contract object: rca masina institutiei dj 11 voh si remorca dj 12 bxn | ||||
| DA41239975 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 2,130 |
| Contract object: materiale necesare consolidarii remorcii autoturismului institutiei | ||||
| DA41216317 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 753 |
| Contract object: materiale necesare expozitiei pe urmele lui brancusi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820304 | DAV CONSTRUCT SRL CUI: 22065060 | 45453000-7 | 29.07.2026 | 96,303 |
| Contract object: lucrari de reparatii la cladirea sectiei stiintele naturii | ||||
| DAN2820296 | ARTSIGN VISION SRL CUI: 33163942 | 39133000-3 | 29.07.2026 | 109,637 |
| Contract object: vitrine | ||||
| DAN2791404 | OLTENIA FRIG SERVICE SRL CUI: 26329296 | 50730000-1 | 29.06.2026 | 36,000 |
| Contract object: servicii de intretinere/mentenanta echipamente clima birouri si sali de expozitie la muzeul olteniei | ||||
| DAN2765653 | AVB SECURITY SRL CUI: 28050084 | 50800000-3 | 27.05.2026 | 22,500 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru instalatiile de stingere cu gaz inergen, sistemul de detectie si alarmare la incendiu, la cladirea istorie-arheologie (mentenanta la sistemul control acces), cladirea extindere-istorie, sectia etnografie, sectia stiintele naturii si magazinul de antichitati (pentru cele doua cladiri, mentenanta se va face numai pentru sistemul de detectie si alarmare la incendiu, a muzeului olteniei craiova | ||||
| DAN2634747 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66515200-5 | 18.12.2025 | 28,992 |
| Contract object: servicii asigurare cladiri si dotari | ||||
| DAN2616595 | EVOBRAND SRL CUI: 28692742 | 39294100-0 | 02.12.2025 | 41,315 |
| Contract object: materiale de promovare muzeul olteniei | ||||
| DAN2607700 | NAFI PRODCOM SRL CUI: 15352684 | 75251110-4 | 19.11.2025 | 53,000 |
| Contract object: ignifugarea elementelor combustibile la podul cladirii sectiei de istorie - arheologie | ||||
| DAN2607694 | NAFI PRODCOM SRL CUI: 15352684 | 79930000-2 | 19.11.2025 | 12,390 |
| Contract object: actualizare documentatie tehnica pentru obtinerea autorizatiei de securitate la incendiu, la sectia istorie-arheologie | ||||
| DAN2607690 | OLTENIA FRIG SERVICE SRL CUI: 26329296 | 42512300-1 | 19.11.2025 | 71,750 |
| Contract object: centrala tratare aer la sectia stiintele naturii | ||||
| DAN2480294 | ANIMA SPECIALITY MEDICAL SERVICES SRL CUI: 26334292 | 85147000-1 | 17.06.2025 | 13,962 |
| Contract object: servicii de medicina muncii pentru salariatii muzeului olteniei craiova | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060705 | procedura simplificata | 92111250-9 | 05.11.2021 | 138,250 |
| Contract object: prestari servicii activitati digitale(tururi virtuale, site prezentare, film prezentare) in cadrul proiectului noi destinatii in turismul transfrontalier/ new destinations in cross-border tourism | ||||
| CAN1050718 | licitatie deschisa | 30231300-0 | 16.02.2021 | 1,513,900 |
| Contract object: furnizare echipamente: totemi interactivi, asistenti virtuali, holograma, expozoarein cadrul proiectului noi destinatii in turismul transfrontalier/new destinations in cross-border tourism | ||||
| SCNA1000088 | procedura simplificata | 45000000-7 | 25.05.2018 | 77,676 |
| Contract object: lucrari de reparatii curente la imobilele extindere istorie, sectia de stiintele naturii si sectia de etnografie ale muzeului olteniei craiova. | ||||
- 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/4417192/api/v1/authorities/4417192/spend/api/v1/authorities/4417192/scores/api/v1/authorities/4417192/benchmarks/api/v1/authorities/4417192/county/api/v1/red-flags/by-authority/4417192/api/v1/authorities/4417192/years/api/v1/authorities/4417192/cpv/api/v1/authorities/4417192/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders