Total spending
606.42 Mn.
1,711 suppliers · spent between 2018 and 2026
Direct purchases
74.26 Mn.
11,835 purchases
Offline purchases
3.82 Mn.
388 purchases
Tenders
528.33 Mn.
271 procedures · 397 contracts
Single-bidder rate
51.5%
561 lots
National rate: 40.9%
Ranked 1,756 of 5,138
DSI index
12.9%
78.08 Mn. of 606.42 Mn. without a tender
National median: 33.4%
Ranked 3,783 of 4,323
HHI
2,305
1 of 14 markets concentrated
National median: 1,961
Ranked 1,223 of 3,055
In county context: 2.65% of everything spent in DOLJ county · Ranked 10 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 218; the other 206 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 | GRUP PRIMACONS SRL CUI: 6341643 | 1,338,569 | — | 45,506,368 | 46,844,937 | 7.7% | 6 |
| 2 | RAY CONSULTING SRL CUI: 14591403 | 49,000 | — | 43,361,797 | 43,410,797 | 7.2% | 9 |
| 3 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 24,889 | — | 39,453,940 | 39,478,829 | 6.5% | 19 |
| 4 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | 3,934,004 | 6,000 | 34,938,376 | 38,878,380 | 6.4% | 36 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 28,156,763 | 28,156,763 | 4.6% | 2 |
| 6 | ARD RL SECURITY SRL CUI: 35263441 | 47,732 | — | 28,020,314 | 28,068,046 | 4.6% | 11 |
| 7 | PROLUNI STRUCTURI SRL CUI: 33976902 | — | — | 17,920,436 | 17,920,436 | 3.0% | 2 |
| 8 | HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | — | — | 14,921,184 | 14,921,184 | 2.5% | 1 |
| 9 | RO CONSTRUCT CENTER SRL CUI: 5975340 | — | — | 14,921,184 | 14,921,184 | 2.5% | 1 |
| 10 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 1,739,364 | — | 12,228,133 | 13,967,497 | 2.3% | 104 |
The share is taken of the 606.42 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 5 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41301869 | KLASS ENTERPRISE SRL CUI: 37099524 | 79212100-4 | 30.09.2026 | 2,740 |
| Contract object: servicii audit financiar, anunt sicap nr.adv1550310- ctr 57 pce | ||||
| DA41301816 | KLASS ENTERPRISE SRL CUI: 37099524 | 79212100-4 | 30.09.2026 | 1,890 |
| Contract object: servicii audit financiar anunt sicap nr.adv1550311- ctr cetp nr. 40/2024 | ||||
| DA41285183 | SANA HABITAS SRL CUI: 16154278 | 19724000-7 | 29.09.2026 | 434 |
| Contract object: materiale imprimare 3d - cnfis-fdi-2026-f-0269 | ||||
| DA41282636 | UNISEM SRL CUI: 1479646 | 24453000-4 | 29.09.2026 | 1,050 |
| Contract object: glygold 1l- ader 612 | ||||
| DA41279717 | SANA HABITAS SRL CUI: 16154278 | 19724000-7 | 28.09.2026 | 1,768 |
| Contract object: materiale imprimare 3d - cnfis-fdi-2026-f-0269 | ||||
| DA41280987 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 32420000-3 | 28.09.2026 | 1,261 |
| Contract object: achizitie switch - fb | ||||
| DA41277397 | SOFTROM GRUP SRL CUI: 16065251 | 44423000-1 | 28.09.2026 | 1,230 |
| Contract object: achizitie presa electrica pentru ulei - cu-25pcbromd | ||||
| DA41277234 | SOFTROM GRUP SRL CUI: 16065251 | 39831240-0 | 28.09.2026 | 515 |
| Contract object: pachet curatenie-fb-cu | ||||
| DA41275717 | SOFTROM GRUP SRL CUI: 16065251 | 39831240-0 | 28.09.2026 | 885 |
| Contract object: pachet curatenie-fb-cc | ||||
| DA41273352 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | 39515440-1 | 28.09.2026 | 58,420 |
| Contract object: jaluzele textile zi/noapte cu montaj inclus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857819 | VALDIR TOUR SRL CUI: 6848086 | 79952100-3 | 18.09.2026 | 13,676 |
| Contract object: servicii de transport, masa - cnfis-fdi-2026-f-0765 | ||||
| DAN2857289 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 18.09.2026 | 46,233 |
| Contract object: diplome si certificare de absolvire | ||||
| DAN2846055 | PNEU BOX SRL CUI: 46283827 | 50116500-6 | 03.09.2026 | 1,000 |
| Contract object: servicii de vulcanizare mobila tractor | ||||
| DAN2841874 | OTI RETAIL CRAIOVA SRL CUI: 28516940 | 18934000-5 | 28.08.2026 | 1,918 |
| Contract object: achizitie pungi hartie natur | ||||
| DAN2825862 | NEW MOTORS SRL CUI: 38715118 | 71631200-2 | 06.08.2026 | 1,764 |
| Contract object: servicii itp , ford ranger , dj17ppm | ||||
| DAN2823182 | PNEU BOX SRL CUI: 46283827 | 50116500-6 | 03.08.2026 | 702 |
| Contract object: servicii de vulcanizare mobila tractor | ||||
| DAN2814494 | RATULEA EXPERT VIN SRL CUI: 48754610 | 71610000-7 | 22.07.2026 | 1,175 |
| Contract object: servicii de analiza fizico chimica a vinurilor albe si rosii | ||||
| DAN2814466 | LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 | 71620000-0 | 22.07.2026 | 50 |
| Contract object: determinarea concentratiei alcoolice drojdie | ||||
| DAN2802421 | ASER CONSULTING & MANAGEMENT SRL CUI: 22523485 | 30192800-9 | 08.07.2026 | 794 |
| Contract object: buline medalie de aur vinarium 2026- 6000 etichete autocolante | ||||
| DAN2794927 | VALDIR TOUR SRL CUI: 6848086 | 79952000-2 | 01.07.2026 | 14,055 |
| Contract object: servicii de transport avion, transfer si cazare la budapesta - cercetare 2023 metaranking | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175073 | licitatie deschisa | 30213000-5 | 29.09.2026 | 449,143 |
| Contract object: achizitie de statii de lucru, pentru implementarea proiectului implementarea unui sistem de invatare profunda si statistica a morfologiei fetale etc. in viata reala cod smis 347141, contract nr. 797/19.02.2026 finantat prin programul regional sud-vest oltenia 2021-2027 | ||||
| CAN1167723 | licitatie deschisa | 15811100-7 | 25.09.2026 | 195,000 |
| Contract object: achizitie de produse de panificatie (chifle si turtite) pentru cantinele si casa universitarilor din cadrul universitatii din craiova. | ||||
| CAN1173941 | licitatie deschisa | 48820000-2 | 09.09.2026 | 17,693,000 |
| Contract object: achizitie infrastructura cloud sistem ai, pentru proiectul ,,senthicom_ucv, nr. ordine 3.pi/i4/c9, finantat prin pnrr | ||||
| CAN1173757 | negociere fara publicare prealabila | 09123000-7 | 03.09.2026 | 4,485,320 |
| Contract object: achizitia de gaze naturale pentru toate punctele de consum apartinand universitatii din craiova pentru o perioada de 12 luni - cod fiscal 4553380 | ||||
| CAN1148336 | licitatie deschisa | 45200000-9 | 02.09.2026 | 15,925,900 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare si modernizare c13, anvelopare c11 si amenajari exterioare complex fefs - universitatea din craiova | ||||
| CAN1147610 | licitatie deschisa | 45000000-7 | 01.09.2026 | 13,472,769 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare si modernizare spatii invatamant centrul universitar drobeta turnu severin in vederea imbunatatirii eficientei energetice | ||||
| SCNA1123588 | procedura simplificata | 45000000-7 | 01.09.2026 | 15,135,487 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare si modernizare camin 1 - complex agronomie - universitatea din craiova | ||||
| CAN1172698 | licitatie deschisa | 79713000-5 | 21.08.2026 | 1,343,960 |
| Contract object: achizitie de servicii de monitorizare/ supraveghere/ intretinere/ mentenanta sisteme supraveghere video, sisteme de alarmare antiefractie si interventie cu echipaj rapid, paza umana si transport valori casierii pentru obiectivele universitatii din craiova | ||||
| CAN1168347 | licitatie deschisa | 24451000-0 | 19.08.2026 | 9,077,128 |
| Contract object: achizitia de pesticide si seminte necesare scda caracal, scdp valcea si sd banu maracine | ||||
| CAN1171206 | licitatie deschisa | 15890000-3 | 06.08.2026 | 1,299,925 |
| Contract object: achizitie de alimente pentru cantinele si casa universitarilor din cadrul universitatii din 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/4553380/api/v1/authorities/4553380/spend/api/v1/authorities/4553380/scores/api/v1/authorities/4553380/benchmarks/api/v1/authorities/4553380/county/api/v1/red-flags/by-authority/4553380/api/v1/authorities/4553380/years/api/v1/authorities/4553380/cpv/api/v1/authorities/4553380/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders