Total spending
89.17 Mn.
268 suppliers · spent between 2018 and 2026
Direct purchases
11.24 Mn.
1,032 purchases
Offline purchases
910,962 RON
132 purchases
Tenders
77.02 Mn.
24 procedures · 33 contracts
Single-bidder rate
33.3%
33 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
13.6%
12.16 Mn. of 89.17 Mn. without a tender
National median: 33.4%
Ranked 3,750 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in DOLJ county · Ranked 30 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 116; the other 104 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 | DOMARCONS SRL CUI: 5470895 | 86,190 | 92,334 | 8,301,060 | 8,479,584 | 9.5% | 5 |
| 2 | BPM TEHNOLOGICA SRL CUI: 34613689 | — | — | 6,908,695 | 6,908,695 | 7.7% | 3 |
| 3 | VIOCLAR IMPEX SRL CUI: 15363004 | — | — | 6,568,801 | 6,568,801 | 7.4% | 3 |
| 4 | ERPIA SA CUI: 3730956 | — | 50,353 | 6,510,911 | 6,561,264 | 7.4% | 2 |
| 5 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | 8,290 | 5,357,400 | 5,365,690 | 6.0% | 2 |
| 6 | GREEN ART CENTER SRL CUI: 35929869 | 847,287 | — | 4,223,333 | 5,070,620 | 5.7% | 7 |
| 7 | UNIVERSAL MEDICAL SRL CUI: 23125160 | — | — | 4,732,400 | 4,732,400 | 5.3% | 1 |
| 8 | ONE DESIGN SRL CUI: 15655637 | — | — | 4,728,234 | 4,728,234 | 5.3% | 2 |
| 9 | BUGARU TRANS SRL CUI: 27747025 | — | — | 4,223,333 | 4,223,333 | 4.7% | 1 |
| 10 | CASSAS SRL CUI: 20695140 | — | — | 4,223,333 | 4,223,333 | 4.7% | 1 |
The share is taken of the 89.17 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41290570 | DONI TRADE SRL CUI: 14584341 | 44111000-1 | 29.09.2026 | 301 |
| Contract object: materiale de constructii | ||||
| DA41286358 | TRACTOR GAZON SRL CUI: 47458749 | 34913000-0 | 29.09.2026 | 942 |
| Contract object: pachet piese de schimb tractoras gazon 12 | ||||
| DA41282352 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | 50110000-9 | 28.09.2026 | 1,955 |
| Contract object: reparatie peougeot partner | ||||
| DA41265558 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 28.09.2026 | 219 |
| Contract object: produse de curatenie | ||||
| DA41276229 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | 50110000-9 | 28.09.2026 | 864 |
| Contract object: reparatie dacia logan | ||||
| DA41275899 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | 50730000-1 | 28.09.2026 | 300 |
| Contract object: incarcare freon | ||||
| DA41216001 | PAFOREA SRL CUI: 21636494 | 44110000-4 | 25.09.2026 | 880 |
| Contract object: cherestea | ||||
| DA41255155 | R&R PROAUTO SERVICE SRL CUI: 53000915 | 50112000-3 | 24.09.2026 | 4,446 |
| Contract object: servicii de reparatie auto pentru autoturism dacia duster, inclusiv piese si consumabile | ||||
| DA41191636 | PROUTIL SERVICE SRL CUI: 6921829 | 50413200-5 | 16.09.2026 | 2,175 |
| Contract object: verificare hidranti si prize de pamant | ||||
| DA41162710 | DNS BIROTICA SRL CUI: 16310679 | 22852000-7 | 11.09.2026 | 3,629 |
| Contract object: produse de papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865166 | PRIDO WATER SRL CUI: 36291741 | 51514110-2 | 28.09.2026 | 250 |
| Contract object: mentenanta si inlocuire filtre de apa | ||||
| DAN2865157 | PRECARIS ALCOM SRL CUI: 6440094 | 34970000-7 | 28.09.2026 | 331 |
| Contract object: verificare tahograf | ||||
| DAN2841237 | PATRU ADRIANA PERSOANA FIZICA AUTORIZATA CUI: 20537930 | 50116500-6 | 27.08.2026 | 450 |
| Contract object: lucrari de vulcanizare | ||||
| DAN2841220 | PRECARIS ALCOM SRL CUI: 6440094 | 71631100-1 | 27.08.2026 | 331 |
| Contract object: itp auto | ||||
| DAN2819862 | ASOCIATIA CULTURALA A COREGRAFILORSCENOGRAFILORARTISTILOR LIBER PROFESIONISTI SI AMATORI CUI: 30692728 | 98341000-5 | 29.07.2026 | 38,870 |
| Contract object: taxa participare festivalul verii 2026 | ||||
| DAN2807624 | CLINICA DE ROTI SRL CUI: 28446829 | 71631000-0 | 14.07.2026 | 165 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2807186 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | 80411200-0 | 13.07.2026 | 350 |
| Contract object: curs atestat transport persoane | ||||
| DAN2807175 | TOP AUTO FAST SRL CUI: 25889643 | 50116200-3 | 13.07.2026 | 165 |
| Contract object: reglat unghi de fuga | ||||
| DAN2807143 | VALENA MOTOR SRL CUI: 16356269 | 39713431-3 | 13.07.2026 | 111 |
| Contract object: set saci de aspirator | ||||
| DAN2799074 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66510000-8 | 06.07.2026 | 1,997 |
| Contract object: asigurare auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127028 | procedura simplificata | 45214200-2 | 27.10.2025 | 11,245,000 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului reabilitare si extindere corp c1 (scoala, liceu), reabilitare corp c2 (sala de sport), modernizare teren de sport, amenajare incinta (spatii verzi, loc de joaca, parcari) pentru<br>liceul tehnologic horia vintila - str. unirii nr. 33, segarcea, judetul dolj | ||||
| SCNA1126672 | procedura simplificata | 45233120-6 | 17.10.2025 | 12,670,000 |
| Contract object: proiectare si executie pentru investitia modernizare drumuri de interes local, in orasul segarcea, judetul dolj | ||||
| SCNA1123482 | procedura simplificata | 39100000-3 | 29.07.2025 | 758,800 |
| Contract object: furnizare mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant preuniversitar<br> din orasul segarcea, judetul dolj. | ||||
| CAN1149404 | licitatie deschisa | 33191000-5 | 04.07.2025 | 5,162,717 |
| Contract object: achizitie de echipamente destinate reducerii riscului de infectii nosocomiale in cadrul proiectului consolidarea capacitatii spitalului orasenesc segarcea, pentru prevenirea aparitiei infectiilor nosocomiale | ||||
| SCNA1120883 | procedura simplificata | 45000000-7 | 29.05.2025 | 2,342,299 |
| Contract object: executie lucrari pentru investitia cresterea eficientei energetice a infrastructurii de iluminat public in uat orasul segarcea, judetul dolj | ||||
| SCNA1116985 | procedura simplificata | 33195100-4 | 10.02.2025 | 501,220 |
| Contract object: achizitie echipamente tic, laboratoare informatica si sali de clasa<br>pentru proiectul dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant preuniversitar din orasul segarcea, judetul dolj, cod f-pnrr-dotari-2023-3030. | ||||
| CAN1118031 | licitatie deschisa | 33100000-1 | 28.12.2023 | 34,900 |
| Contract object: dotare ambulatoriu spital orasenesc segarcea - utilaje si echipamente medicale covid 2 | ||||
| CAN1092415 | licitatie deschisa | 30200000-1 | 27.11.2022 | 50,570 |
| Contract object: dotarea unitatilor de invatamant si a elevilor din orasul segarcea cu echipamente mobile din domeniul tehnologiei informatiei si echipamente/dispozitive electronice | ||||
| CAN1084817 | licitatie deschisa | 33100000-1 | 24.08.2022 | 724,272 |
| Contract object: dotare ambulatoriu spital orasenesc segarcea - echipamente diverse | ||||
| CAN1078193 | licitatie deschisa | 30200000-1 | 05.05.2022 | 992,206 |
| Contract object: dotarea unitatilor de invatamant si a elevilor din orasul segarcea cu echipamente mobile din domeniul tehnologiei informatiei si echipamente/dispozitive electronice | ||||
- 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/4554467/api/v1/authorities/4554467/spend/api/v1/authorities/4554467/scores/api/v1/authorities/4554467/benchmarks/api/v1/authorities/4554467/county/api/v1/red-flags/by-authority/4554467/api/v1/authorities/4554467/years/api/v1/authorities/4554467/cpv/api/v1/authorities/4554467/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders