Total spending
49.93 Mn.
652 suppliers · spent between 2018 and 2026
Direct purchases
31.00 Mn.
4,429 purchases
Offline purchases
1.35 Mn.
149 purchases
Tenders
17.58 Mn.
44 procedures · 129 contracts
Single-bidder rate
45.3%
75 lots
National rate: 40.9%
Ranked 2,395 of 5,138
DSI index
64.8%
32.35 Mn. of 49.93 Mn. without a tender
National median: 33.4%
Ranked 342 of 4,323
HHI
2,088
0 of 4 markets concentrated
National median: 1,961
Ranked 1,406 of 3,055
In county context: 0.22% of everything spent in DOLJ county · Ranked 59 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 148; the other 136 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 | PRIMASERV SRL CUI: 17629570 | 25,285 | — | 3,021,458 | 3,046,743 | 6.1% | 4 |
| 2 | AST GROUP CONSTRUCT SRL CUI: 35172122 | 2,401,436 | 44,567 | 447,759 | 2,893,762 | 5.8% | 31 |
| 3 | TACTICAL LIFE SRL CUI: 21709421 | 43,310 | — | 2,051,140 | 2,094,450 | 4.2% | 3 |
| 4 | TERRA SILVA SRL CUI: 18089362 | — | — | 1,864,029 | 1,864,029 | 3.7% | 8 |
| 5 | YBA AUTO SERVICE SRL CUI: 34675428 | 60,940 | — | 1,576,883 | 1,637,823 | 3.3% | 39 |
| 6 | INFOCENTER SRL CUI: 16474833 | 1,460,283 | — | — | 1,460,283 | 2.9% | 334 |
| 7 | AUTOMOTOR SRL CUI: 8716340 | 19,320 | — | 1,371,594 | 1,390,914 | 2.8% | 32 |
| 8 | AUTOFRESH ROSI SRL CUI: 9105477 | — | — | 1,281,212 | 1,281,212 | 2.6% | 12 |
| 9 | GETICA 95 COM SRL CUI: 7562758 | — | — | 1,164,966 | 1,164,966 | 2.3% | 2 |
| 10 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 289,936 | — | 794,059 | 1,083,995 | 2.2% | 27 |
The share is taken of the 49.93 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 |
|---|---|---|---|---|
| DA41296877 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | 15713000-9 | 30.09.2026 | 12,989 |
| Contract object: achizitie hrana caini serviciu | ||||
| DA41279996 | IOVAN MARIAN AF CUI: 7099700 | 50323200-7 | 28.09.2026 | 4,450 |
| Contract object: servicii de reparare a imprimantelor august 2026 | ||||
| DA41262781 | IKARUS TRANS SRL CUI: 18286992 | 34300000-0 | 25.09.2026 | 1,590 |
| Contract object: achizitie piese de schimb auto adv1548243 | ||||
| DA41249209 | DIRALITEX COM SRL CUI: 32129640 | 39512000-4 | 25.09.2026 | 2,230 |
| Contract object: achizitie lenjerie si accesorii pat | ||||
| DA41252214 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 24.09.2026 | 4,134 |
| Contract object: cumparare tonere | ||||
| DA41253335 | NEOPART SUPPLIER SRL CUI: 36683605 | 34300000-0 | 24.09.2026 | 2,285 |
| Contract object: achizitie piese de schimb auto | ||||
| DA41240202 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 37400000-2 | 24.09.2026 | 30,000 |
| Contract object: achizitie saltele judo in cadrul proiectului cbysi - robg00251 | ||||
| DA41253281 | AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 | 34300000-0 | 24.09.2026 | 2,160 |
| Contract object: achizitie piese de schimb auto | ||||
| DA41251260 | AUTOCONTROL SRL CUI: 16361001 | 34300000-0 | 24.09.2026 | 3,076 |
| Contract object: achizitie piese de schimb auto | ||||
| DA41250953 | CELESTA SRL CUI: 2432285 | 34300000-0 | 24.09.2026 | 3,073 |
| Contract object: achizitie piese de schimb auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865950 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 71319000-7 | 28.09.2026 | 1,754 |
| Contract object: servicii de expertizare a locurilor de munca din cadrul ipj dolj si lab bcco | ||||
| DAN2855106 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 66516100-1 | 16.09.2026 | 556 |
| Contract object: inspectii elevatoare electrohidraulice | ||||
| DAN2851137 | ECO TOTAL SRL CUI: 24410318 | 90520000-8 | 10.09.2026 | 100 |
| Contract object: colectare filtre ulei auto uzate | ||||
| DAN2842753 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 71900000-7 | 31.08.2026 | 673 |
| Contract object: analiza apa potabila popota | ||||
| DAN2842752 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 | 15511000-3 | 31.08.2026 | 16,560 |
| Contract object: achizitie lapte pasteurizat minim 1,8% | ||||
| DAN2826778 | TOUROPA SRL CUI: 5467911 | 55100000-1 | 07.08.2026 | 60,600 |
| Contract object: servicii de transport, cazare si masa, respectiv asigurare de calatorie pentru 8 persoane participante la 3 sesiuni de formare in format fizic in svishtov - bulgaria in cadrul proiectului cross-border youth safety and inclusion: modernizing training facilities and developing a comprehensive good practices guide, robg00251 - cbysi | ||||
| DAN2807120 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 90721600-3 | 13.07.2026 | 1,700 |
| Contract object: masurare campuri electromagnetice | ||||
| DAN2789881 | MYMOTO CRAIOVA SRL CUI: 35937730 | 50115100-5 | 26.06.2026 | 13,080 |
| Contract object: reparatii motociclete | ||||
| DAN2750529 | AST GROUP CONSTRUCT SRL CUI: 35172122 | 45453000-7 | 07.05.2026 | 27,132 |
| Contract object: lucrari suplimentare reparatii curente politia bailesti | ||||
| DAN2750523 | AST GROUP CONSTRUCT SRL CUI: 35172122 | 45421141-4 | 07.05.2026 | 6,137 |
| Contract object: lucrari suplimentare compartimentare depozit | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132371 | procedura simplificata | 66516100-1 | 16.09.2026 | 127,630 |
| Contract object: acord cadru servicii de asigurare de raspundere civila pentru pagube produse tertilor prin accidente de autovehicule (rca) pentru autovehiculele din dotarea ipj dolj | ||||
| SCNA1136644 | procedura simplificata | 03418100-4 | 09.09.2026 | 408,081 |
| Contract object: furnizare lemne de foc | ||||
| CAN1173621 | negociere fara publicare prealabila | 09123000-7 | 01.09.2026 | 96,627 |
| Contract object: contract subsecvent nr. 1 la acordul cadru nr. 362835/29.07.2026 furnizare gaze naturale | ||||
| CAN1167273 | licitatie deschisa | 50110000-9 | 11.08.2026 | 247,935 |
| Contract object: servicii de reparare si intretinere a autovehiculelor din dotarea ipj dolj | ||||
| CAN1167279 | norme proprii (anexa 2b) | 64110000-0 | 07.05.2026 | 245,509 |
| Contract object: contract achizitie servicii postale | ||||
| CAN1166746 | negociere fara publicare prealabila | 09123000-7 | 29.04.2026 | 19,310 |
| Contract object: contract subsecvent nr. 3 la acordul cadru 358686/18.07.2025 | ||||
| SCNA1119618 | procedura simplificata | 66516100-1 | 22.01.2026 | 324,822 |
| Contract object: acord cadru servicii de asigurare de raspundere civila pentru pagube produse tertilor prin accidente de autovehicule (rca) pentru autovehiculele din dotarea ipj dolj | ||||
| CAN1146196 | licitatie deschisa | 50110000-9 | 15.01.2026 | 664,831 |
| Contract object: servicii de reparare si intretinere a autovehiculelor din dotarea ipj dolj | ||||
| CAN1159927 | negociere fara publicare prealabila | 09123000-7 | 22.12.2025 | 117,413 |
| Contract object: contract subsecvent nr.2 la acordul cadru nr. 358686/18.07.2025 | ||||
| CAN1159926 | negociere fara publicare prealabila | 09310000-5 | 22.12.2025 | 413,800 |
| Contract object: contract subsecvent nr. 1 la acordul - cadru de furnizare energie electrica nr. 361836/27.11.2025 | ||||
- 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/4554238/api/v1/authorities/4554238/spend/api/v1/authorities/4554238/scores/api/v1/authorities/4554238/benchmarks/api/v1/authorities/4554238/county/api/v1/red-flags/by-authority/4554238/api/v1/authorities/4554238/years/api/v1/authorities/4554238/cpv/api/v1/authorities/4554238/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders