Total spending
28.47 Mn.
458 suppliers · spent between 2018 and 2026
Direct purchases
5.54 Mn.
2,022 purchases
Offline purchases
4.03 Mn.
722 purchases
Tenders
18.90 Mn.
32 procedures · 638 contracts
Single-bidder rate
33.5%
197 lots
National rate: 40.9%
Ranked 3,493 of 5,138
DSI index
33.6%
9.57 Mn. of 28.47 Mn. without a tender
National median: 33.4%
Ranked 2,141 of 4,323
HHI
7,492
1 of 2 markets concentrated
National median: 1,961
Ranked 79 of 3,055
In county context: 0.12% of everything spent in DOLJ county · Ranked 108 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 135; the other 123 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 | RECON SA CUI: 5650870 | 8,831 | 59,832 | 11,015,108 | 11,083,771 | 38.9% | 4 |
| 2 | HAZSEPTIC SRL CUI: 36143796 | — | — | 1,360,980 | 1,360,980 | 4.8% | 18 |
| 3 | HARPEK SRL CUI: 3871130 | 307,958 | — | 633,539 | 941,497 | 3.3% | 131 |
| 4 | SUPER EXTRA PAN SRL CUI: 10125699 | 27,481 | — | 799,328 | 826,809 | 2.9% | 48 |
| 5 | ECOABAC SERV SRL CUI: 25677063 | — | 5,000 | 519,060 | 524,060 | 1.8% | 9 |
| 6 | STEDYAN COM SRL CUI: 15779023 | 26,484 | — | 442,881 | 469,365 | 1.6% | 76 |
| 7 | DOIMAN COM SRL CUI: 6488610 | 37,274 | 12,258 | 404,890 | 454,422 | 1.6% | 82 |
| 8 | ELAGA SRL CUI: 18048966 | 3,666 | 120,632 | 307,290 | 431,588 | 1.5% | 127 |
| 9 | M & M FRIMAR SRL CUI: 15290794 | 382,800 | 34,801 | — | 417,601 | 1.5% | 183 |
| 10 | DEDEMAN SRL CUI: 2816464 | 412,607 | — | — | 412,607 | 1.4% | 68 |
The share is taken of the 28.47 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 |
|---|---|---|---|---|
| DA41279851 | M & M FRIMAR SRL CUI: 15290794 | 44423000-1 | 28.09.2026 | 200 |
| Contract object: lampa de gaz, flamex, cu piezo si 4 butelii gaz, 95 g/h | ||||
| DA41276135 | SANIT-CHIMIC SRL CUI: 27657798 | 44163230-1 | 28.09.2026 | 1,180 |
| Contract object: teuri, coturi, mufe | ||||
| DA41272179 | QUINTRIX IMPEX SRL CUI: 6780002 | 31158000-8 | 28.09.2026 | 215 |
| Contract object: incarcator quick charge usb 18w spacer | ||||
| DA41231774 | MONDOCHIM SRL CUI: 16851518 | 44423000-1 | 22.09.2026 | 2,100 |
| Contract object: periuta de dinti | ||||
| DA41231146 | SELCOROM SRL CUI: 14350847 | 31681000-3 | 22.09.2026 | 698 |
| Contract object: transformator 250va 230v/24 | ||||
| DA41231220 | SELCOROM SRL CUI: 14350847 | 31681000-3 | 22.09.2026 | 639 |
| Contract object: transformator 1000 va 230v-400v | ||||
| DA41224468 | SANIT-CHIMIC SRL CUI: 27657798 | 44164310-3 | 21.09.2026 | 80 |
| Contract object: tub flexibil si banda aluminiu | ||||
| DA41225218 | SANIT-CHIMIC SRL CUI: 27657798 | 44111400-5 | 21.09.2026 | 1,864 |
| Contract object: vopsea, amorsa, burghie etc | ||||
| DA41207209 | ION SERVICE CENTER SRL CUI: 11702302 | 34352100-0 | 17.09.2026 | 5,372 |
| Contract object: jante si anvelope camion | ||||
| DA41201293 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237410-6 | 17.09.2026 | 116 |
| Contract object: mouse cu fir hp 1000, usb, ambidextru, 1200 dpi, 3 butoane, negru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822141 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | 71630000-3 | 31.07.2026 | 1,310 |
| Contract object: verificari pram | ||||
| DAN2822125 | ION SERVICE CENTER SRL CUI: 11702302 | 50112000-3 | 31.07.2026 | 24,406 |
| Contract object: reparatie autovehicul dj 22 anp | ||||
| DAN2822122 | ROMFER TRANS SRL CUI: 16394106 | 90511300-5 | 31.07.2026 | 925 |
| Contract object: servicii colectare selectiva si transport al deseurilor provenite din activitati de constructii | ||||
| DAN2822120 | ROMFER TRANS SRL CUI: 16394106 | 14210000-6 | 31.07.2026 | 545 |
| Contract object: servicii colectare selectiva si transport al deseurilor provenite din activitati de constructii (cod 17.02.01) aprox 6mc | ||||
| DAN2822111 | ELAGA SRL CUI: 18048966 | 33690000-3 | 31.07.2026 | 53 |
| Contract object: eplerenorum 25 mg | ||||
| DAN2822110 | UCAROM COMERT SRL CUI: 44895358 | 33690000-3 | 31.07.2026 | 150 |
| Contract object: gel x oral spray | ||||
| DAN2822108 | MEDSAN SRL CUI: 13660190 | 85147000-1 | 31.07.2026 | 5,465 |
| Contract object: medicina muncii persoane private libetrtate | ||||
| DAN2822103 | ELAGA SRL CUI: 18048966 | 33690000-3 | 31.07.2026 | 53 |
| Contract object: achizitie medicament eplerenorum 250mg | ||||
| DAN2822101 | PIKE CAT ELECTRO SRL CUI: 45825849 | 50532300-6 | 31.07.2026 | 2,530 |
| Contract object: revizie grup electrogen | ||||
| DAN2822098 | PRO-DEZINSECT SRL CUI: 37991581 | 90921000-9 | 31.07.2026 | 2,900 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136019 | procedura simplificata proprie | 39314000-6 | 29.09.2026 | 362,771 |
| Contract object: furnizarea de echipamente necesare dotarii brutariei si blocului alimentar din cadrul penitenciarului craiova | ||||
| CAN1160235 | licitatie deschisa | 90460000-9 | 24.07.2026 | 352,350 |
| Contract object: servicii de vidanjare, desfundari mecanizate, curatare conducte, camine si guri de scurgere | ||||
| CAN1151971 | licitatie deschisa | 15800000-6 | 22.07.2026 | 844,078 |
| Contract object: furnizarea de produse alimentare necesare hranirii persoanelor private de libertate | ||||
| CAN1127513 | licitatie deschisa | 15800000-6 | 04.08.2025 | 1,097,615 |
| Contract object: furnizarea de produse alimentare necesare hranirii persoanelor private de libertate | ||||
| SCNA1096514 | procedura simplificata | 33690000-3 | 01.04.2025 | 307,290 |
| Contract object: furnizare de medicamente / produse farmaceutice pe baza de prescriptie medicala/comanda | ||||
| CAN1143876 | licitatie deschisa | 39700000-9 | 21.03.2025 | 137,243 |
| Contract object: furnizare de echipamente de uz casnic, echipamente it si echipamente de sonorizare si iluminat pentru dotarea unui pavilion de detinere al penitenciarului craiova, la sectia exterioara isalnita | ||||
| CAN1138986 | licitatie deschisa | 39000000-2 | 17.12.2024 | 89,443 |
| Contract object: furnizare de mobilier si accesorii de mobilier pentru dotarea unui pavilion de detinere al penitenciarului craiova, la sectia exterioara isalnita | ||||
| CAN1137792 | licitatie deschisa | 39700000-9 | 27.11.2024 | 33,900 |
| Contract object: furnizare de echipamente de uz casnic, echipamente it si echipamente de sonorizare si iluminat pentru dotarea unui pavilion de detinere al penitenciarului craiova, la sectia exterioara isalnita | ||||
| CAN1137783 | licitatie deschisa | 33000000-0 | 27.11.2024 | 48,133 |
| Contract object: furnizare de echipament si mobilier medical pentru dotarea unui pavilionului de detinere al penitenciarului craiova, la sectia exterioara isalnita. | ||||
| CAN1135961 | licitatie deschisa | 30192000-1 | 29.10.2024 | 19,989 |
| Contract object: furnizare de accesorii de birou si articole decorative pentru dotarea unui pavilion de detinere al penitenciarului craiova, la sectia exterioara isalnita | ||||
- 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/4553240/api/v1/authorities/4553240/spend/api/v1/authorities/4553240/scores/api/v1/authorities/4553240/benchmarks/api/v1/authorities/4553240/county/api/v1/red-flags/by-authority/4553240/api/v1/authorities/4553240/years/api/v1/authorities/4553240/cpv/api/v1/authorities/4553240/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders