Total spending
65.86 Mn.
499 suppliers · spent between 2018 and 2026
Direct purchases
30.93 Mn.
4,755 purchases
Offline purchases
1.37 Mn.
146 purchases
Tenders
33.56 Mn.
24 procedures · 26 contracts
Single-bidder rate
35.7%
28 lots
National rate: 40.9%
Ranked 3,368 of 5,138
DSI index
49.0%
32.30 Mn. of 65.86 Mn. without a tender
National median: 33.4%
Ranked 938 of 4,323
HHI
2,903
0 of 2 markets concentrated
National median: 1,961
Ranked 847 of 3,055
In county context: 0.29% of everything spent in DOLJ county · Ranked 36 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 167; the other 155 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 | BEBE TRANS ROM SRL CUI: 1547171 | 896,367 | 230,041 | 15,300,745 | 16,427,153 | 24.9% | 3 |
| 2 | CASSAS SRL CUI: 20695140 | 1,151,784 | 814,561 | 3,324,696 | 5,291,041 | 8.0% | 8 |
| 3 | POWER NET CONSULTING SRL CUI: 11864363 | — | — | 2,014,000 | 2,014,000 | 3.1% | 1 |
| 4 | PROCESS IT&C SERVICES SRL CUI: 36536027 | — | — | 2,000,000 | 2,000,000 | 3.0% | 1 |
| 5 | UMN IULIAN SRL CUI: 39904727 | 741,091 | — | 987,723 | 1,728,814 | 2.6% | 4 |
| 6 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 1,188,693 | — | 312,267 | 1,500,960 | 2.3% | 10 |
| 7 | DOMARCONS SRL CUI: 5470895 | 183,261 | — | 1,239,241 | 1,422,502 | 2.2% | 3 |
| 8 | EVOLVE MEDIA SRL CUI: 24790179 | — | — | 1,310,300 | 1,310,300 | 2.0% | 1 |
| 9 | DELCAD CONSULTING SRL CUI: 32926833 | — | — | 1,137,914 | 1,137,914 | 1.7% | 1 |
| 10 | ROTAX CONTRACTOR SRL CUI: 32083918 | 924,733 | 8,697 | — | 933,430 | 1.4% | 14 |
The share is taken of the 65.86 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 |
|---|---|---|---|---|
| DA41279313 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 71610000-7 | 28.09.2026 | 9,852 |
| Contract object: analize chimice laborator | ||||
| DA41269522 | PLUS AGT MEDIA SRL CUI: 25439657 | 30125100-2 | 28.09.2026 | 130 |
| Contract object: drum unit /cartus toner compatibil cu brother mfc 1810e | ||||
| DA41267133 | LUIS GENERAL MARKET SRL CUI: 44377674 | 15981100-9 | 25.09.2026 | 192 |
| Contract object: apa plata carpatica 0,5l | ||||
| DA41264159 | PLUS AGT MEDIA SRL CUI: 25439657 | 30125100-2 | 25.09.2026 | 344 |
| Contract object: tn321 cartus toner compatibil minolta, negru | ||||
| DA41264144 | PLUS AGT MEDIA SRL CUI: 25439657 | 30125100-2 | 25.09.2026 | 129 |
| Contract object: tn2421xl cartus toner compatibil brother, 6000 pagini | ||||
| DA41262378 | FORITA INDEX SRL CUI: 6663479 | 30192153-8 | 24.09.2026 | 175 |
| Contract object: stampila trodat 4927 | ||||
| DA41261897 | ALIMADA SRL CUI: 11501988 | 34351100-3 | 24.09.2026 | 3,223 |
| Contract object: anvelopa incarcator 12.5/20 | ||||
| DA41257469 | CRISTIAN DESIGN SRL CUI: 23421572 | 44514000-6 | 24.09.2026 | 350 |
| Contract object: pachet materiale intretinere si functionare | ||||
| DA41257430 | TUDOR SRL CUI: 2281581 | 39224300-1 | 24.09.2026 | 255 |
| Contract object: produse amenajare | ||||
| DA41231874 | ALIMADA SRL CUI: 11501988 | 44540000-7 | 22.09.2026 | 117 |
| Contract object: lant emondor ht105 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836481 | CCC PROIECTARE SRL CUI: 44672194 | 71322200-3 | 20.08.2026 | 5,000 |
| Contract object: moodificare tema proiect gaze | ||||
| DAN2836466 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 55110000-4 | 20.08.2026 | 5,396 |
| Contract object: servicii de cazare | ||||
| DAN2836458 | APSAP TRAINING CENTER SRL CUI: 46774824 | 80530000-8 | 20.08.2026 | 981 |
| Contract object: servicii de formare profesionala | ||||
| DAN2836452 | LAVINEL IMPEX SRL CUI: 7679201 | 24452000-7 | 20.08.2026 | 196 |
| Contract object: insecticid | ||||
| DAN2836443 | FORITA INDEX SRL CUI: 6663479 | 30192153-8 | 20.08.2026 | 99 |
| Contract object: stampila | ||||
| DAN2836434 | CALACTEA IDEALA SRL CUI: 28426724 | 03121210-0 | 20.08.2026 | 550 |
| Contract object: coroane flori naturale | ||||
| DAN2807734 | CASSAS SRL CUI: 20695140 | 45200000-9 | 14.07.2026 | 814,561 |
| Contract object: executie lucrari de constructii si instalatiii pentru obiectivul de investitii construire piata agroalimentara sf+pt+executie+avize | ||||
| DAN2806996 | BUILDING MAT SUPPLIER SRL CUI: 29979854 | 44192000-2 | 13.07.2026 | 180 |
| Contract object: alte materiale de constructii diverse | ||||
| DAN2806989 | CALACTEA IDEALA SRL CUI: 28426724 | 03121210-0 | 13.07.2026 | 150 |
| Contract object: coroana flori naturale | ||||
| DAN2806983 | CARANDA TRANS SRL CUI: 24988070 | 50118110-9 | 13.07.2026 | 5,000 |
| Contract object: servicii de remorcare vehicul | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135586 | procedura simplificata | 15897300-5 | 03.08.2026 | 498,969 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii liceului tehnologic stefan milcu calafat | ||||
| SCNA1129380 | procedura simplificata | 71354300-7 | 30.12.2025 | 131,917 |
| Contract object: lucrari de inregistrare sistematica in sistemul integrat de cadastru si carte funciara pentru sectoare cadastrale de pe raza u.a.t. municipiul calafat finantate prin programului national de cadastru si carte funciara | ||||
| CAN1141920 | licitatie deschisa | 39162200-7 | 20.02.2025 | 743,785 |
| Contract object: achizitie de materiale si echipamente didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant de pe raza municipiului calafat, judetul dolj | ||||
| CAN1138463 | licitatie deschisa | 30236000-2 | 10.12.2024 | 2,000,000 |
| Contract object: echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant de pe raza municipiului calafat, judetul dolj | ||||
| CAN1135585 | licitatie deschisa | 39160000-1 | 23.10.2024 | 1,319,000 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant de pe raza municipiului calafat, judetul dolj | ||||
| SCNA1091849 | procedura simplificata | 45233120-6 | 17.10.2024 | 15,300,745 |
| Contract object: contracti de executie lucrari aferent investitiei modernizare strazi ciupercenii vechi | ||||
| SCNA1104017 | procedura simplificata | 45233141-9 | 16.05.2024 | 1,333,806 |
| Contract object: intretinere curenta prin asternere imbracaminte asfaltica pe strada jiului, intre bvd. horia, closca si crisan si strada 1907; pe strada carpati, intre strada 1 mai si bvd. horia, closca si crisan si pe strada stefan cel mare, intre bvd. horia, closca si crisan si strada 1907 | ||||
| CAN1115057 | licitatie deschisa | 72212517-6 | 05.11.2023 | 2,014,000 |
| Contract object: servicii si echipamente pentru configurarea si implementarea unui sistem informatic / unei platforme integrate de digitalizare a proceselor de administrare a informatiei si documentelor si simplificarea relatiei cu cetatenii, cu componenta de tip back-office, front-office, precum si integrarea datelor din punct de vedere informatic cu aplicatiile existente | ||||
| SCNA1091267 | procedura simplificata | 34121100-2 | 28.08.2023 | 588,000 |
| Contract object: achizitie autobuz nou cu minim 35 locuri, municipiul calafat, judetul dolj | ||||
| SCNA1089680 | procedura simplificata | 79999100-4 | 25.07.2023 | 114,543 |
| Contract object: servicii de retrodigitalizare documente arhiva | ||||
- 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/4554424/api/v1/authorities/4554424/spend/api/v1/authorities/4554424/scores/api/v1/authorities/4554424/benchmarks/api/v1/authorities/4554424/county/api/v1/red-flags/by-authority/4554424/api/v1/authorities/4554424/years/api/v1/authorities/4554424/cpv/api/v1/authorities/4554424/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders