Total spending
5.50 Mn.
89 suppliers · spent between 2022 and 2026
Direct purchases
1.89 Mn.
588 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.61 Mn.
5 procedures · 316 contracts
Single-bidder rate
17.1%
35 lots
National rate: 40.9%
Ranked 4,604 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in DOLJ county · Ranked 199 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 63; the other 51 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 220,742 | — | 1,595,825 | 1,816,567 | 33.0% | 222 |
| 2 | HARPEK SRL CUI: 3871130 | 38,184 | — | 926,287 | 964,471 | 17.5% | 58 |
| 3 | MANUFACTURA DE MOBILA SRL CUI: 43747167 | 370,398 | — | — | 370,398 | 6.7% | 9 |
| 4 | RMSD FAM SRL CUI: 34879673 | 7,111 | — | 270,893 | 278,004 | 5.1% | 40 |
| 5 | EASTERN FOOD BRIDGE SRL CUI: 46156297 | — | — | 243,656 | 243,656 | 4.4% | 12 |
| 6 | REBUKE SRL CUI: 19247894 | — | — | 239,006 | 239,006 | 4.3% | 40 |
| 7 | RACOORA CONSTRUCTII SRL CUI: 40458261 | 216,102 | — | — | 216,102 | 3.9% | 3 |
| 8 | AB INSTAL SRL CUI: 13319762 | 140,503 | — | — | 140,503 | 2.6% | 15 |
| 9 | CASA ETHOS SRL CUI: 9385733 | — | — | 121,913 | 121,913 | 2.2% | 24 |
| 10 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | — | — | 115,152 | 115,152 | 2.1% | 21 |
The share is taken of the 5.50 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 |
|---|---|---|---|---|
| DA41238145 | HYGMASTER SRL CUI: 38681341 | 80530000-8 | 22.09.2026 | 1,100 |
| Contract object: curs pentru insusirea notiunilor fundamentale de igiena | ||||
| DA41187040 | METROREAL SRL CUI: 14014960 | 71632000-7 | 15.09.2026 | 1,100 |
| Contract object: servicii de verificare metrologica cantare | ||||
| DA41185393 | MOBILCONF ADRIANA SRL CUI: 33226692 | 39100000-3 | 15.09.2026 | 28,000 |
| Contract object: set pat rabatabil si saltea unitate porotejata | ||||
| DA41164700 | AB INSTAL SRL CUI: 13319762 | 45331100-7 | 11.09.2026 | 32,375 |
| Contract object: inlocuire centrala gaz natural pentru incalzire | ||||
| DA41134845 | INFO TRUST SRL CUI: 16370727 | 39224300-1 | 08.09.2026 | 337 |
| Contract object: olita olite tip scaun scaunel de pentru copii | ||||
| DA41110373 | M & M FRIMAR SRL CUI: 15290794 | 44520000-1 | 03.09.2026 | 1,240 |
| Contract object: broaste, chei si balamale | ||||
| DA41107623 | M & M FRIMAR SRL CUI: 15290794 | 44512910-4 | 03.09.2026 | 27 |
| Contract object: varfuri de burghiu | ||||
| DA41107654 | M & M FRIMAR SRL CUI: 15290794 | 44111000-1 | 03.09.2026 | 193 |
| Contract object: materiale pentru lucrari de constructii | ||||
| DA41107671 | M & M FRIMAR SRL CUI: 15290794 | 14522300-9 | 03.09.2026 | 5 |
| Contract object: smirghel | ||||
| DA41105536 | M & M FRIMAR SRL CUI: 15290794 | 39224210-3 | 03.09.2026 | 60 |
| Contract object: pensule pentru zugravit interior | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173823 | licitatie deschisa | 15000000-8 | 15.09.2026 | 150,808 |
| Contract object: alimente | ||||
| CAN1147113 | licitatie deschisa | 15000000-8 | 01.06.2026 | 1,400,261 |
| Contract object: alimente | ||||
| CAN1126208 | licitatie deschisa | 15000000-8 | 23.04.2025 | 906,936 |
| Contract object: alimente | ||||
| SCNA1085403 | procedura simplificata | 15000000-8 | 29.04.2024 | 767,281 |
| Contract object: alimente | ||||
| SCNA1076868 | procedura simplificata | 15000000-8 | 24.04.2023 | 380,877 |
| Contract object: alimente | ||||
- 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/46221476/api/v1/authorities/46221476/spend/api/v1/authorities/46221476/scores/api/v1/authorities/46221476/benchmarks/api/v1/authorities/46221476/county/api/v1/red-flags/by-authority/46221476/api/v1/authorities/46221476/years/api/v1/authorities/46221476/cpv/api/v1/authorities/46221476/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders