Total spending
2.64 Bn.
841 suppliers · spent between 2018 and 2026
Direct purchases
40.99 Mn.
1,645 purchases
Offline purchases
17.47 Mn.
1,273 purchases
Tenders
2.58 Bn.
374 procedures · 640 contracts
Single-bidder rate
41.3%
402 lots
National rate: 40.9%
Ranked 2,837 of 5,138
DSI index
2.2%
58.47 Mn. of 2.64 Bn. without a tender
National median: 33.4%
Ranked 4,144 of 4,323
HHI
1,217
0 of 13 markets concentrated
National median: 1,961
Ranked 2,461 of 3,055
In county context: 11.53% of everything spent in DOLJ county · Ranked 2 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 158; the other 146 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 | SOCIETATEA ENERGETICA ELECTRICA SA CUI: 13267221 | — | — | 1,169,608,968 | 1,169,608,968 | 44.3% | 1 |
| 2 | DRUM CONCEPT SRL CUI: 25872722 | — | 380,822 | 222,409,499 | 222,790,321 | 8.4% | 23 |
| 3 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | — | — | 110,136,988 | 110,136,988 | 4.2% | 21 |
| 4 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 61,590,000 | 61,590,000 | 2.3% | 1 |
| 5 | RECON SA CUI: 5650870 | 293,126 | 34,527 | 59,253,341 | 59,580,994 | 2.3% | 7 |
| 6 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | 204,260 | 108,000 | 54,323,922 | 54,636,182 | 2.1% | 13 |
| 7 | OMEGA STAR SISTEMS SRL CUI: 21392071 | — | — | 40,530,424 | 40,530,424 | 1.5% | 7 |
| 8 | DOMARCONS SRL CUI: 5470895 | 33,461 | 33,461 | 40,138,024 | 40,204,946 | 1.5% | 28 |
| 9 | URBAN PROFILE GRELE SRL CUI: 13642193 | — | — | 37,343,840 | 37,343,840 | 1.4% | 2 |
| 10 | EQUIVIA CIVIC SRL CUI: 41834682 | — | — | 37,269,396 | 37,269,396 | 1.4% | 1 |
The share is taken of the 2.64 Bn. 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 |
|---|---|---|---|---|
| DA41293926 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 30.09.2026 | 1,688 |
| Contract object: servicii de internet pentru 45 statii de incarcare autoturisme electrice | ||||
| DA41265527 | TENERGO SRL CUI: 32359844 | 48820000-2 | 28.09.2026 | 23,694 |
| Contract object: achizitie server rackabil la stadion de fotbal | ||||
| DA41252891 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | 30123620-9 | 25.09.2026 | 14,496 |
| Contract object: achizitie masina de numarat si sortat monede | ||||
| DA41174529 | RAY CONSULTING SRL CUI: 14591403 | 71241000-9 | 16.09.2026 | 200,000 |
| Contract object: servicii de proiectare (sf) pentru construire parcare supraetajata zona piata constantin brancusi | ||||
| DA41173194 | MECANO VALMAR SRL CUI: 15585523 | 42417000-2 | 15.09.2026 | 15,600 |
| Contract object: liza electrica pentru obiectivul water park craiova | ||||
| DA41157372 | GIGATECH SYSTEMS SRL CUI: 33082953 | 35125000-6 | 11.09.2026 | 32,444 |
| Contract object: nvr - network video recorder (4 buc) pentru obiectivul parcare subterana craiova | ||||
| DA41103485 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | 48310000-4 | 07.09.2026 | 79,480 |
| Contract object: achizitie licente software | ||||
| DA41104024 | SMART CHOICE SRL CUI: 17491492 | 48310000-4 | 07.09.2026 | 2,085 |
| Contract object: achizitie licente software | ||||
| DA41061766 | GET TIHS DONE SRL CUI: 47111617 | 79952000-2 | 31.08.2026 | 15,120 |
| Contract object: servicii de inchiriere ecrane led | ||||
| DA41038140 | SALAHORU FILOMELA PERSOANA FIZICA AUTORIZATA CUI: 34036483 | 79540000-1 | 27.08.2026 | 800 |
| Contract object: servicii de interpretare in limba semnelor romane (lsr) pentru directia de evidenta a persoanelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868391 | MACAE EXIM SRL CUI: 4416413 | 39717000-1 | 30.09.2026 | 11,018 |
| Contract object: achizitie a doua ventiloconvectoare cu montaj + accesoriile necesare la cladirea din craiova, str. unirii, nr. 5 | ||||
| DAN2866623 | SERVICE ONE OLTENIA SRL CUI: 26091096 | 50112200-5 | 29.09.2026 | 4,403 |
| Contract object: reparatie auto si inlocuire piese auto pentru autovehiculul ford ecosport cu nr. inmatriculare dj-14-hhy | ||||
| DAN2866592 | SERVICE ONE OLTENIA SRL CUI: 26091096 | 50112200-5 | 29.09.2026 | 899 |
| Contract object: revizie auto pentru autoturismul volkswagen passat, cu nr. de inmatriculare dj-02-xca | ||||
| DAN2866581 | DALLANORA IMPEX SRL CUI: 31993451 | 43323000-3 | 29.09.2026 | 3,551 |
| Contract object: materiale consumabile, revizie + manopera pentru fantana cu ceata din curtea institutiei | ||||
| DAN2862756 | DEDEMAN SRL CUI: 2816464 | 24957000-7 | 24.09.2026 | 450 |
| Contract object: solutie ad blue necesara pentru autoturismele primariei municipiului craiova | ||||
| DAN2862745 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 24.09.2026 | 1,537 |
| Contract object: servicii de asigurare raspundere civila auto-rca pentru autovehiculul volkswagen passat cu nr. de identificare wvwzzz3czdo051973 si nr. de inmatriculare dj-02-xca | ||||
| DAN2862446 | CLAUS MIH IMPEX SRL CUI: 14971054 | 44411000-4 | 24.09.2026 | 2,971 |
| Contract object: accesorii pentru instalatii electrice si sanitare - necesare pentru locatiile primariei municipiului craiova | ||||
| DAN2860311 | ALL BUSINESS CLIMA SRL CUI: 51293487 | 50730000-1 | 22.09.2026 | 6,405 |
| Contract object: service/reparatii aparate aer conditionat, inclusiv incarcare cu freon si inlocuire piese uzate pentru anul 2026 | ||||
| DAN2860246 | SECURRO INTL SRL CUI: 42129680 | 50610000-4 | 22.09.2026 | 33,333 |
| Contract object: achizitie servicii de revizie turnicheti si update softvare pentru sistemul de control acces spectatori din cadrul complexului sportiv craiova - stadion de fotbal situat in craiova, b-dul. ilie balaci, nr.8, judetul dolj | ||||
| DAN2860082 | LEYKOM IMPORT-EXPORT SRL CUI: 15687957 | 30232100-5 | 22.09.2026 | 223,500 |
| Contract object: imprimante 3d industriale profesionale cu interfata web (wifi), de capacitate mare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004132 | licitatie deschisa | 65000000-3 | 30.09.2026 | 1,169,608,968 |
| Contract object: delegarea prin concesiune a activitatii de producere energie termice si electrice, bazate pe cogenerare si/sau surse regenerabile de energie din municipiul craiova | ||||
| CAN1175131 | norme proprii (anexa 2b) | 79952100-3 | 29.09.2026 | 504,000 |
| Contract object: servicii organizare revelion 2026-2027 | ||||
| CAN1174973 | licitatie deschisa | 44212000-9 | 28.09.2026 | 2,883,513 |
| Contract object: furnizarea si instalarea blocatorilor tip stu (shock transmission unit)/ blocatorilor antiseismici/ conectorilor antiseismici pe pasajul nicolae titulescu | ||||
| SCNA1133073 | procedura simplificata | 45200000-9 | 23.09.2026 | 7,307,837 |
| Contract object: construire cladire tip sera tropicala - gradina botanica (executie) | ||||
| CAN1172882 | licitatie deschisa | 79419000-4 | 01.09.2026 | 58,000 |
| Contract object: servicii de evaluare/reevaluare bunuri: lotul 1-servicii de evaluare bunuri mobile si imobile apartinand domeniului public/privat al municipiului craiova , lotul 2- servicii de evaluare/reevaluare bunuri | ||||
| SCNA1136557 | procedura simplificata | 50413200-5 | 01.09.2026 | 198,000 |
| Contract object: mentenanta preventiva si corectiva la sistemele de detectie si alarmare la incendiu, instalatie de evacuare gaze fierbinti (desfumare), instalatie stingere cu apa din cadrul obiectivelor apartinand primariei municipiului craiova | ||||
| SCNA1136507 | procedura simplificata | 71520000-9 | 31.08.2026 | 550,800 |
| Contract object: servicii de dirigentie de santier pentru proiectul conservarea, protejarea, promovarea si dezvoltarea patrimoniului national si cultural - casa rusanescu (casa casatoriilor) | ||||
| CAN1091941 | licitatie deschisa | 45233221-4 | 25.08.2026 | 2,174,871 |
| Contract object: achizitie lucrari de aplicare a marcajelor termoplastice in municipiul craiova | ||||
| CAN1159308 | licitatie deschisa | 31681500-8 | 24.08.2026 | 3,417,598 |
| Contract object: achizitie cu montaj 45 statii de reincarcare vehicule electrice in municipiul craiova in cadrul proiectului nr. c10-i4-117 intitulat ,,document de panificare urbana in format digital pentru municipiul craiova - pug craiova | ||||
| SCNA1118527 | procedura simplificata | 45321000-3 | 24.08.2026 | 3,939,188 |
| Contract object: executia lucrarilor pentru proiectul renovare energetica moderata a cladirilor publice din municipiul craiova- scoala gimnaziala mircea eliade - corp de cladire c1 | ||||
- 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/4417214/api/v1/authorities/4417214/spend/api/v1/authorities/4417214/scores/api/v1/authorities/4417214/benchmarks/api/v1/authorities/4417214/county/api/v1/red-flags/by-authority/4417214/api/v1/authorities/4417214/years/api/v1/authorities/4417214/cpv/api/v1/authorities/4417214/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders