Total spending
25.53 Mn.
289 suppliers · spent between 2018 and 2026
Direct purchases
8.82 Mn.
3,018 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.71 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
34.6%
8.82 Mn. of 25.53 Mn. without a tender
National median: 33.4%
Ranked 2,052 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in DOLJ county · Ranked 122 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 126; the other 114 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 | SET UP SRL CUI: 17702794 | 168,144 | — | 6,352,815 | 6,520,959 | 25.5% | 7 |
| 2 | PROMAX PRINT SRL CUI: 18536207 | — | — | 5,798,315 | 5,798,315 | 22.7% | 3 |
| 3 | NOSCE GROUP SRL CUI: 33945108 | — | — | 1,974,360 | 1,974,360 | 7.7% | 1 |
| 4 | MCCANN PROFESIONAL COMMUNICATION SRL CUI: 16603741 | — | — | 1,843,726 | 1,843,726 | 7.2% | 1 |
| 5 | SEMCOR SRL CUI: 16571488 | 979,415 | — | — | 979,415 | 3.8% | 60 |
| 6 | RENTAL AUDIO-VIDEO SYSTEM SRL CUI: 14790007 | — | — | 738,741 | 738,741 | 2.9% | 1 |
| 7 | ARENTAL EXIM SRL CUI: 7099980 | 698,053 | — | — | 698,053 | 2.7% | 30 |
| 8 | VILEXTUR SRL CUI: 1470620 | 355,692 | — | — | 355,692 | 1.4% | 7 |
| 9 | SERPIENTE EVENTS SRL CUI: 49046396 | 354,920 | — | — | 354,920 | 1.4% | 2 |
| 10 | INTERNET OLTENIA SRL CUI: 12571760 | 330,461 | — | — | 330,461 | 1.3% | 5 |
The share is taken of the 25.53 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 |
|---|---|---|---|---|
| DA41298952 | AGORA-ELECTRONIK SRL CUI: 16514598 | 32351000-8 | 30.09.2026 | 150 |
| Contract object: sistem de inchidere adam hall 1600 | ||||
| DA41293235 | ROMCONECT PRINT & SIGN SRL CUI: 47927594 | 79800000-2 | 30.09.2026 | 5,700 |
| Contract object: servicii colantare placa smis-identitate vizuala (3x2m, 2 fete) | ||||
| DA41288344 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 1,394 |
| Contract object: pachet reparatii | ||||
| DA41280924 | AGORA-ELECTRONIK SRL CUI: 16514598 | 32351000-8 | 28.09.2026 | 61 |
| Contract object: coltar adam hall 4101 black | ||||
| DA41270182 | ANTO MAG SRL CUI: 46295244 | 39293200-4 | 25.09.2026 | 270 |
| Contract object: set 12 ghirlande cu frunze de iedera, lungime 2m | ||||
| DA41268523 | APERTO IMPORT EXPORT SRL CUI: 14301186 | 37320000-7 | 25.09.2026 | 1,967 |
| Contract object: accesorii muzicale percutie | ||||
| DA41268630 | APERTO IMPORT EXPORT SRL CUI: 14301186 | 37321000-4 | 25.09.2026 | 1,372 |
| Contract object: pachet accesorii muzicale percutie - obiecte inventar | ||||
| DA41261973 | DEDEMAN SRL CUI: 2816464 | 44322400-7 | 24.09.2026 | 466 |
| Contract object: pachet banda zimtata | ||||
| DA41260764 | AGORA-ELECTRONIK SRL CUI: 16514598 | 32351000-8 | 24.09.2026 | 28 |
| Contract object: balama adam hall 2524 blk | ||||
| DA41260819 | AGORA-ELECTRONIK SRL CUI: 16514598 | 32351000-8 | 24.09.2026 | 95 |
| Contract object: maner adam hall 34082 black | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103560 | procedura simplificata | 79953000-9 | 10.05.2024 | 3,011,025 |
| Contract object: servicii de organizare festival - scenotehnica, sunet, lumini | ||||
| CAN1105051 | licitatie deschisa | 79952000-2 | 02.06.2023 | 5,112,103 |
| Contract object: servicii pentru evenimente festival intencity | ||||
| SCNA1085083 | procedura simplificata | 79952000-2 | 13.04.2023 | 1,974,360 |
| Contract object: servicii pentru evenimente - marketing si comunicare festival intencity | ||||
| CAN1083954 | licitatie deschisa | 79953000-9 | 30.07.2022 | 3,473,500 |
| Contract object: servicii organizare festival intencity | ||||
| SCNA1071073 | procedura simplificata | 79952000-2 | 09.06.2022 | 1,843,726 |
| Contract object: servicii pentru evenimente - festivalul craiova intencity | ||||
| SCNA1057608 | procedura simplificata | 79952000-2 | 07.09.2021 | 738,741 |
| Contract object: servicii pentru evenimente | ||||
| SCNA1027112 | procedura simplificata | 79952000-2 | 12.11.2019 | 50,500 |
| Contract object: servicii pentru evenimente | ||||
| SCNA1024571 | procedura simplificata | 79952000-2 | 04.10.2019 | 504,000 |
| Contract object: servicii pentru evenimente | ||||
- 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/4553186/api/v1/authorities/4553186/spend/api/v1/authorities/4553186/scores/api/v1/authorities/4553186/benchmarks/api/v1/authorities/4553186/county/api/v1/red-flags/by-authority/4553186/api/v1/authorities/4553186/years/api/v1/authorities/4553186/cpv/api/v1/authorities/4553186/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders