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CUI: 45422277 DOLJ CRAIOVA 2 Indicators

DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ

Registered: 03.01.2022 NICOLAE TITULESCU, 22, 200134 https://www.djspudolj.ro

Total spending

4.01 Mn.

130 suppliers · spent between 2022 and 2026

Direct purchases

1.99 Mn.

416 purchases

Offline purchases

1.15 Mn.

252 purchases

Tenders

877,213 RON

4 procedures · 4 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: 0.02% of everything spent in DOLJ county · Ranked 222 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 95; the other 83 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 RF CONSTRUCT SRL CUI: 34879720 — 458,324 — 458,324 11.4% 1
2 ALEX EASTRADE SRL CUI: 36270439 —— 348,090 348,090 8.7% 1
3 OMV PETROM MARKETING SRL CUI: 11201891 — 758 311,472 312,230 7.8% 6
4 M & S ECOPROIECT SRL CUI: 22124425 269,000 —— 269,000 6.7% 1
5 CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 — 254,736 — 254,736 6.3% 1
6 ROMPETROL DOWNSTREAM SRL CUI: 12751583 186,588 33,449 31,056 251,093 6.3% 45
7 CLAUS MIH IMPEX SRL CUI: 14971054 207,158 —— 207,158 5.2% 67
8 MIDA SOFT BUSINESS SRL CUI: 16005870 —— 186,595 186,595 4.6% 1
9 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 167,739 1,008 — 168,747 4.2% 32
10 REDAC SRL CUI: 11392104 137,158 1,947 — 139,105 3.5% 4

The share is taken of the 4.01 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
DA41285642 ROSERVOTECH SRL CUI: 15857245 30125100-2 29.09.2026 4,962
pachet cartuse de toner
DA41263933 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 25.09.2026 4,132
carburant auto pe baza de bonuri valorice
DA41258546 EURODINAMIC SRL CUI: 16023680 50800000-3 24.09.2026 1,646
servicii de reparatie a motorului de barca loncin lc1p70fc
DA41246262 CASIER TOTAL SRL CUI: 41225086 22453000-0 23.09.2026 435
roviniete electronice categoria a pentru autoturismele ford puma dj 16 wps si dj 18 wps, valabilitat
DA41205269 SOF SERVICE SRL CUI: 14872336 30199700-7 18.09.2026 55
registre de casa autocopiative
DA41208163 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 66514110-0 17.09.2026 3,812
servicii asigurare auto casco
DA41193814 ROSERVOTECH SRL CUI: 15857245 30125100-2 16.09.2026 1,415
cartuse toner 28000 originale minolta bizhub c250i c305i aav8150
DA41177147 AB INSTAL SRL CUI: 13319762 50720000-8 14.09.2026 2,151
servicii de reparare si intretinere a centralei termice si a instalatiei de utilizare gaze naturale
DA41118111 STIL MEDIA SRL CUI: 10793426 39294100-0 07.09.2026 8,377
servicii de editare materiale de informare si de promovare
DA41121799 AB INSTAL SRL CUI: 13319762 76600000-9 07.09.2026 1,190
servicii de verificare tehnica periodica pentru centrala termica

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2801290 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 07.07.2026 240
servicii postale necesare desfasurarii activitatii institutiei conform referatelor de necesitate intocmite in perioada aprilie -iunie
DAN2801127 SVALEX COREX SRL CUI: 45725092 50300000-8 07.07.2026 769
servicii reparatii drona
DAN2724979 DENI EXPERT SERVICE SRL CUI: 29847888 71631200-2 06.04.2026 165
servicii de inspectie tehnica periodica
DAN2724972 REDAC SRL CUI: 11392104 71631200-2 06.04.2026 729
servicii de revizie tehnica periodica
DAN2724945 CASIER TOTAL SRL CUI: 41225086 22453000-0 06.04.2026 421
servicii roviniete auto
DAN2724921 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 06.04.2026 141
servicii postale necesare desfasurarii activitatii institutiei, conform referatelor de necesitate intocmite in perioada ianuarie-martie 2026
DAN2644837 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 30.12.2025 3,284
carburant auto
DAN2644804 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 30.12.2025 9
servicii de corespondenta postala
DAN2644799 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 30.12.2025 9
servicii de corespondenta postala
DAN2644792 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 30.12.2025 9
servicii de corespondenta postala

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135465 procedura simplificata 72212211-1 30.07.2026 186,595
servicii de dezvoltare, implementare, gazduire si mentenanta pentru platforma it integrata danube biogreen
SCNA1070156 procedura simplificata 09134200-9 24.05.2022 311,472
furnizare motorina euro 5 cu sistem de carduri
SCNA1070019 procedura simplificata 09132100-4 20.05.2022 31,056
furnizare de carburant auto (benzina) pe baza de carduri electronice valorice si solutie tip ad-blue<br>lot 1 - carburant auto benzina standard sau echivalent co95<br>lot 2 - solutie tip aditiv ad-blue
SCNA1068730 procedura simplificata 44333000-3 28.04.2022 348,090
materiale conductoare de mare rezistenta (sarma neagra moale)
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/45422277
  • /api/v1/authorities/45422277/spend
  • /api/v1/authorities/45422277/scores
  • /api/v1/authorities/45422277/benchmarks
  • /api/v1/authorities/45422277/county
  • /api/v1/red-flags/by-authority/45422277
  • /api/v1/authorities/45422277/years
  • /api/v1/authorities/45422277/cpv
  • /api/v1/authorities/45422277/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API