Total spending
18.87 Mn.
504 suppliers · spent between 2018 and 2026
Direct purchases
8.48 Mn.
2,153 purchases
Offline purchases
114,150 RON
78 purchases
Tenders
10.27 Mn.
11 procedures · 37 contracts
Single-bidder rate
9.1%
11 lots
National rate: 40.9%
Ranked 4,897 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in DOLJ county · Ranked 139 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 112; the other 100 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 | VIOCLAR IMPEX SRL CUI: 15363004 | — | — | 7,646,157 | 7,646,157 | 40.5% | 2 |
| 2 | MINIAUTO PREMIER SRL CUI: 32426110 | — | — | 1,089,000 | 1,089,000 | 5.8% | 1 |
| 3 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 886,344 | — | — | 886,344 | 4.7% | 18 |
| 4 | MARSHAL SRL CUI: 5284779 | 4,405 | — | 546,900 | 551,305 | 2.9% | 4 |
| 5 | SERPICO SRL CUI: 2322789 | 474,923 | 23,299 | 2,514 | 500,736 | 2.7% | 100 |
| 6 | AUTOVEST SRL CUI: 6836324 | 27,850 | — | 297,971 | 325,821 | 1.7% | 8 |
| 7 | STENMARSERV SRL CUI: 34884050 | 165,356 | 184 | 93,788 | 259,328 | 1.4% | 58 |
| 8 | RUGBY CONSTRUCT SRL CUI: 18620242 | — | — | 251,500 | 251,500 | 1.3% | 3 |
| 9 | PETROIL INVEST SIB SRL CUI: 35723116 | 237,253 | — | — | 237,253 | 1.3% | 5 |
| 10 | ALMATAR TRANS SRL CUI: 13573930 | 229,660 | — | — | 229,660 | 1.2% | 4 |
The share is taken of the 18.87 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 |
|---|---|---|---|---|
| DA41289160 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 80530000-8 | 30.09.2026 | 1,200 |
| Contract object: fochist pentru cazane de apa calda si abur de joasa presiune -clasa c | ||||
| DA41284639 | PROSALV SRL CUI: 6445431 | 35111100-6 | 29.09.2026 | 2,160 |
| Contract object: vizor masca faciala tip ariac d | ||||
| DA41266744 | INTERCAMBIO COMPANY SRL CUI: 10479092 | 55523000-2 | 28.09.2026 | 8,098 |
| Contract object: servicii organizare eveniment (inchiriere sala + coffe break) | ||||
| DA41235236 | ARTIFEX ENGINEERING SRL CUI: 4015772 | 71319000-7 | 25.09.2026 | 14,000 |
| Contract object: expertiza tehnica pentru cladiri | ||||
| DA41226691 | INOVI SMART TECHNOLOGIES SRL CUI: 14967959 | 48000000-8 | 21.09.2026 | 15,355 |
| Contract object: sistem infokiosk interactiv 55 inch de interior | ||||
| DA41186976 | ISA TECH SERVICE SRL CUI: 45424987 | 30233132-5 | 16.09.2026 | 720 |
| Contract object: hdd server dell wd5003abyx | ||||
| DA41187456 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 303 |
| Contract object: pachet materiale | ||||
| DA41099547 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 02.09.2026 | 888 |
| Contract object: acumulator caranda durabila 12v 100ah 800a | ||||
| DA41089637 | ROM TECH SRL CUI: 8944055 | 71630000-3 | 02.09.2026 | 3,645 |
| Contract object: servicii de revizie tehnica periodica echipamente cbrn | ||||
| DA41078283 | AMP GRUP SRL CUI: 23207235 | 44115210-4 | 31.08.2026 | 193 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1215988 | CUANTUM SRL CUI: 15126067 | 80533200-1 | 08.01.2020 | 775 |
| Contract object: curs rsl-ip | ||||
| DAN1215970 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631000-0 | 08.01.2020 | 209 |
| Contract object: eliverare carte identitate | ||||
| DAN1215883 | TRANS CONSTRUCT 2016 SRL CUI: 35960031 | 71631000-0 | 08.01.2020 | 660 |
| Contract object: itp auto | ||||
| DAN1215833 | SOFIAL 45 SRL CUI: 34484010 | 71631000-0 | 08.01.2020 | 240 |
| Contract object: itp auto | ||||
| DAN1215821 | PRECARIS ALCOM SRL CUI: 6440094 | 50116500-6 | 08.01.2020 | 160 |
| Contract object: vulcanizare | ||||
| DAN1215813 | PRECARIS ALCOM SRL CUI: 6440094 | 71631000-0 | 08.01.2020 | 84 |
| Contract object: itp auto | ||||
| DAN1215809 | PRECARIS ALCOM SRL CUI: 6440094 | 71631000-0 | 08.01.2020 | 2,013 |
| Contract object: itp auto | ||||
| DAN1215341 | DOCTOR Z SRL CUI: 26957606 | 15713000-9 | 08.01.2020 | 61 |
| Contract object: vitamine caine | ||||
| DAN1213447 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44810000-1 | 06.01.2020 | 287 |
| Contract object: lavabil 20 litri, vas wc | ||||
| DAN1213391 | PH PNEUMOSERVICE SRL CUI: 11970666 | 44165100-5 | 06.01.2020 | 218 |
| Contract object: furtun auto daf | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138475 | licitatie deschisa | 50114000-7 | 11.03.2026 | 115,224 |
| Contract object: acord cadru pentru achizitia serviciilor de revizii si reparatii autovehicule | ||||
| SCNA1127758 | procedura simplificata | 45453000-7 | 14.11.2025 | 5,178,422 |
| Contract object: contract de lucrari aferente obiectivului de investitii reabilitare termica si energetica a cladirii administrative din cadrul sectiei de pompieri craiova - cod smis 318521 | ||||
| SCNA1090617 | procedura simplificata | 71322000-1 | 11.03.2025 | 183,000 |
| Contract object: acord-cadru de actualizare expertiza tehnica, audit energetic si documentatie pentru avizare a lucrarilor de interventie aferenta obiectivelor de investitie reabilitare termica si energetica cladire administrativa - sectia de pompieri craiova si reabilitare termica si energetica pavilion administrativ - detasamentul de pompieri calafat | ||||
| SCNA1115695 | procedura simplificata | 71322000-1 | 31.12.2024 | 117,074 |
| Contract object: contract de servicii pentru proiectare si asistenta tehnica din partea proiectantului aferent obiectivului reabilitare termica si energetica a cladirii administrative din cadrul sectiei de pompieri craiova cod smis: 318521 | ||||
| CAN1138072 | licitatie deschisa | 34144900-7 | 03.12.2024 | 1,089,000 |
| Contract object: contract de furnizare a 11 autoturisme noi, pur electrice | ||||
| CAN1126962 | negociere fara publicare prealabila | 45331200-8 | 24.05.2024 | 59,883 |
| Contract object: contract de executie lucrari de instalare aparate de aer conditionat tip multisplit la obiectivul de investitii reabilitare termica si energetica a pavilionului administrativ din cadrul det. 2 craiova | ||||
| SCNA1080333 | procedura simplificata | 34113000-2 | 12.12.2022 | 546,900 |
| Contract object: contractul de furnizare cvadricicluri (atv/utv de stins incendii forestiere dotat cu remorca pentru transport) | ||||
| SCNA1073238 | procedura simplificata | 18143000-3 | 20.07.2022 | 149,240 |
| Contract object: complete de protectie | ||||
| SCNA1070967 | procedura simplificata | 45453000-7 | 08.06.2022 | 2,467,735 |
| Contract object: executia lucrarilor pentru realizarea obiectivului de investitii reabilitare termica si energetica a pavilionului administrativ din cadrul detasamentului 2 de pompieri craiova | ||||
| SCNA1011061 | procedura simplificata | 09134220-5 | 18.11.2021 | 297,971 |
| Contract object: acord-cadru de furnizare motorina en590 | ||||
- 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/4553984/api/v1/authorities/4553984/spend/api/v1/authorities/4553984/scores/api/v1/authorities/4553984/benchmarks/api/v1/authorities/4553984/county/api/v1/red-flags/by-authority/4553984/api/v1/authorities/4553984/years/api/v1/authorities/4553984/cpv/api/v1/authorities/4553984/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders