Total spending
123,297 RON
26 suppliers · spent between 2022 and 2022
Direct purchases
87,219 RON
44 purchases
Offline purchases
36,078 RON
18 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in DOLJ county · Ranked 513 of 555 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 27; the other 15 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 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 49,209 | — | — | 49,209 | 39.9% | 1 |
| 2 | ALIDO - TRANS SRL CUI: 12438900 | — | 31,900 | — | 31,900 | 25.9% | 10 |
| 3 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 8,879 | — | — | 8,879 | 7.2% | 2 |
| 4 | LA FANTANA SRL CUI: 35534516 | 8,550 | — | — | 8,550 | 6.9% | 1 |
| 5 | CLAUS MIH IMPEX SRL CUI: 14971054 | 4,915 | — | — | 4,915 | 4.0% | 10 |
| 6 | SCALA ASSISTANCE SRL CUI: 17929585 | 2,867 | — | — | 2,867 | 2.3% | 2 |
| 7 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 2,742 | — | — | 2,742 | 2.2% | 5 |
| 8 | ARABESQUE SRL CUI: 5340801 | 2,472 | — | — | 2,472 | 2.0% | 1 |
| 9 | RURIS IMPEX SRL CUI: 5045437 | — | 2,104 | — | 2,104 | 1.7% | 1 |
| 10 | DEDEMAN SRL CUI: 2816464 | 1,804 | 101 | — | 1,905 | 1.5% | 5 |
The share is taken of the 123,297 RON 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 |
|---|---|---|---|---|
| DA31117128 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 34913000-0 | 02.08.2022 | 49,209 |
| Contract object: cutie viteze asamblata | ||||
| DA31100957 | QUINTRIX IMPEX SRL CUI: 6780002 | 31682000-0 | 29.07.2022 | 345 |
| Contract object: transformator de alimentare prindere cu surub stm 400v->24v/8.34a | ||||
| DA31043965 | IACOBI EXIM SRL CUI: 16060475 | 30192153-8 | 20.07.2022 | 176 |
| Contract object: pachet stampile | ||||
| DA31044043 | IACOBI EXIM SRL CUI: 16060475 | 22459100-3 | 20.07.2022 | 300 |
| Contract object: pachet placute informative | ||||
| DA30997271 | AUTOMOTOR SRL CUI: 8716340 | 71631200-2 | 12.07.2022 | 134 |
| Contract object: inspectii tehnice periodice autoturisme sub3.5 t | ||||
| DA30988820 | AUTOMOTOR SRL CUI: 8716340 | 71631200-2 | 11.07.2022 | 134 |
| Contract object: inspectii tehnice periodice autoturisme sub3.5 t | ||||
| DA30931567 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 30.06.2022 | 106 |
| Contract object: orink or-tn-247bk toner negru compatibil tn247bk | ||||
| DA30925909 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 30.06.2022 | 2,750 |
| Contract object: servicii asigurare auto rca | ||||
| DA30914011 | CLAUS MIH IMPEX SRL CUI: 14971054 | 18141000-9 | 29.06.2022 | 735 |
| Contract object: manusi de lucru nr.9 ,nr .10 | ||||
| DA30825685 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 16.06.2022 | 6,129 |
| Contract object: servicii asigurare auto rca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1778056 | GISI FRANK IMPEX SRL CUI: 4178222 | 50116500-6 | 19.10.2022 | 84 |
| Contract object: servicii de vulcanizare | ||||
| DAN1777060 | RASMET COM SRL CUI: 9628751 | 24957000-7 | 18.10.2022 | 63 |
| Contract object: solutie tip adblue | ||||
| DAN1722365 | ALIDO - TRANS SRL CUI: 12438900 | 60100000-9 | 15.07.2022 | 5,800 |
| Contract object: servicii transport marfa | ||||
| DAN1722360 | ALIDO - TRANS SRL CUI: 12438900 | 60100000-9 | 15.07.2022 | 2,900 |
| Contract object: servicii de transport marfa | ||||
| DAN1722357 | ALIDO - TRANS SRL CUI: 12438900 | 60100000-9 | 15.07.2022 | 2,900 |
| Contract object: servicii transport marfa | ||||
| DAN1722351 | ALIDO - TRANS SRL CUI: 12438900 | 60100000-9 | 15.07.2022 | 2,900 |
| Contract object: servicii transport marfa | ||||
| DAN1722349 | ALIDO - TRANS SRL CUI: 12438900 | 60100000-9 | 15.07.2022 | 2,900 |
| Contract object: servicii transport marfa | ||||
| DAN1722342 | ALIDO - TRANS SRL CUI: 12438900 | 60100000-9 | 15.07.2022 | 2,900 |
| Contract object: servicii transport marfa | ||||
| DAN1722341 | ALIDO - TRANS SRL CUI: 12438900 | 60100000-9 | 15.07.2022 | 2,900 |
| Contract object: servicii transport marfa | ||||
| DAN1722331 | ALIDO - TRANS SRL CUI: 12438900 | 60100000-9 | 15.07.2022 | 2,900 |
| Contract object: servicii transport marfa | ||||
- 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/45758235/api/v1/authorities/45758235/spend/api/v1/authorities/45758235/scores/api/v1/authorities/45758235/benchmarks/api/v1/authorities/45758235/county/api/v1/red-flags/by-authority/45758235/api/v1/authorities/45758235/years/api/v1/authorities/45758235/cpv/api/v1/authorities/45758235/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders