Total spending
683.29 Mn.
338 suppliers · spent between 2022 and 2026
Direct purchases
857,591 RON
66 purchases
Offline purchases
21.82 Mn.
532 purchases
Tenders
660.61 Mn.
202 procedures · 238 contracts
Single-bidder rate
49.8%
263 lots
National rate: 40.9%
Ranked 2,095 of 5,138
DSI index
3.3%
22.68 Mn. of 683.29 Mn. without a tender
National median: 33.4%
Ranked 4,089 of 4,323
HHI
1,783
0 of 4 markets concentrated
National median: 1,961
Ranked 1,739 of 3,055
In county context: 2.98% of everything spent in DOLJ county · Ranked 8 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 112; the other 100 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 | ROVIATRANS SRL CUI: 18575672 | — | — | 135,615,600 | 135,615,600 | 20.0% | 4 |
| 2 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 589,428 | 101,024,388 | 101,613,816 | 15.0% | 8 |
| 3 | GEKKO & NEKA INVEST SRL CUI: 32703629 | — | — | 95,750,000 | 95,750,000 | 14.2% | 2 |
| 4 | EXPLOCARB SRL CUI: 18328460 | — | — | 90,300,000 | 90,300,000 | 13.3% | 1 |
| 5 | PREMIER ENERGY SA CUI: 51081808 | — | — | 46,972,140 | 46,972,140 | 6.9% | 4 |
| 6 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA CUI: 11054537 | — | — | 23,651,500 | 23,651,500 | 3.5% | 1 |
| 7 | MINPREST SERV SA CUI: 14814483 | — | 208,985 | 23,367,849 | 23,576,834 | 3.5% | 14 |
| 8 | ENERGOMONTAJ SA CUI: 1555468 | — | — | 11,272,577 | 11,272,577 | 1.7% | 4 |
| 9 | NAST CRL SPEDITION SRL CUI: 33815493 | — | — | 11,250,000 | 11,250,000 | 1.7% | 1 |
| 10 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | — | 491,670 | 9,314,000 | 9,805,670 | 1.4% | 15 |
The share is taken of the 676.66 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 6.62 Mn. 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 |
|---|---|---|---|---|
| DA41241413 | TESA MED SOLUTIONS SRL CUI: 21441786 | 33141623-3 | 25.09.2026 | 5,436 |
| Contract object: trusa sanitara de prim ajutor | ||||
| DA41147350 | MISCAREA ROMANA PENTRU CALITATE CUI: 11940690 | 72225000-8 | 14.09.2026 | 9,846 |
| Contract object: achizitie evaluarea (certificare/recertificare) sistemului de management al calitatii al se craiov | ||||
| DA41111079 | DANTE INTERNATIONAL SA CUI: 14399840 | 48760000-3 | 08.09.2026 | 2,351 |
| Contract object: pachet software antivirus | ||||
| DA41058279 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511000-2 | 27.08.2026 | 61,261 |
| Contract object: serviciu de colectare, transport si eliminare deseuri menajere din incinta se craiova sa | ||||
| DA41046943 | INFO TRUST SRL CUI: 16370727 | 30197642-8 | 25.08.2026 | 4,900 |
| Contract object: achizitie hartie format a4 pentru copiator, cod cpv 30197690-1 | ||||
| DA40870864 | DANTE INTERNATIONAL SA CUI: 14399840 | 32321200-1 | 24.07.2026 | 3,306 |
| Contract object: monitor hdmi operare monitorizare procese tehnologice | ||||
| DA40453526 | CESIVO SRL CUI: 6779296 | 31210000-1 | 25.05.2026 | 2,244 |
| Contract object: elemente de comutatie pentru circuite de comanda conform caiet sarcini atasat | ||||
| DA40068207 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 26.03.2026 | 5,040 |
| Contract object: program legislativ, pentru 8 utilizatori | ||||
| DA40066187 | AUCHAN ROMANIA SA CUI: 17233051 | 30199000-0 | 24.03.2026 | 4,624 |
| Contract object: hartie format a4 pentru copiator | ||||
| DA39877383 | SIMAC IMPEX TRADING SRL CUI: 20970789 | 30197643-5 | 25.02.2026 | 6,745 |
| Contract object: hartie format a4 pentru copiator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865905 | SAWEXIM SRL CUI: 16493517 | 31430000-9 | 28.09.2026 | 1,555 |
| Contract object: acumulatori electrici, cod cpv: 31430000-9 acumulatori electrici, pentru lotul nr. 1acumulatori electrici, si pentru lotul nr. 3acumulatori auto | ||||
| DAN2854986 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 44212320-8 | 15.09.2026 | 115,689 |
| Contract object: achizitie gratare metalice | ||||
| DAN2854985 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24413000-2 | 15.09.2026 | 34,100 |
| Contract object: achizitie apa amoniacala | ||||
| DAN2854984 | ENERGO-PRODUCT SRL CUI: 13368889 | 42142000-6 | 15.09.2026 | 207,980 |
| Contract object: achizitie piese de schimb instalatie de evacuare zgura si cenusa cazan 525 t/h | ||||
| DAN2854983 | PROFESIONAL SRL CUI: 3071065 | 50512000-7 | 15.09.2026 | 101,200 |
| Contract object: refacere strat protector clapeti vane fluture dn1100 si taloane pale <br>agitatori instalatie desulfurare | ||||
| DAN2854982 | AFMECH SRL CUI: 25702949 | 42131147-8 | 15.09.2026 | 17,947 |
| Contract object: achizitie supape de siguranta cu arc dn40/65, pn40/16 | ||||
| DAN2854981 | DRAEGER ROMANIA SRL CUI: 2836925 | 38543000-3 | 15.09.2026 | 16,850 |
| Contract object: achizitie detector portabil multigaz cu accesorii | ||||
| DAN2854980 | AFMECH SRL CUI: 25702949 | 42140000-2 | 15.09.2026 | 95,940 |
| Contract object: achizitie motoreductoare cilindrice tip sk 6282ag sh - 160lp/4tf | ||||
| DAN2854978 | ANTIMPEX SRL CUI: 15201274 | 43200000-5 | 15.09.2026 | 48,404 |
| Contract object: achizitie piese de schimb si consumabile buldozer b10h | ||||
| DAN2853992 | ECOCHIM SRL CUI: 4119714 | 14210000-6 | 15.09.2026 | 20,640 |
| Contract object: :achizitie nisip cuartos pentru filtrare, cod cpv 14210000-6 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174585 | licitatie deschisa | 50531000-6 | 21.09.2026 | 2,338,800 |
| Contract object: serviciu de reparatie tip ln3.1, ln1.2 mori mvc 75 t/h si benzi redler | ||||
| SCNA1137100 | procedura simplificata | 38430000-8 | 16.09.2026 | 175,500 |
| Contract object: ,,echipamente monitorizare puritate si detectie scapari hidrogen, cod cpv: 38430000-8, - lotul nr. 1-,,analizor on-line de puritate h2 la generator, lotul nr. 2-,,sistem de monitorizare/detectie scapari h2, 5 canale, si lotul nr. 3-,,senzor de h2. | ||||
| SCNA1137098 | procedura simplificata | 38545000-7 | 16.09.2026 | 184,920 |
| Contract object: componente si servicii montaj+pif pentru sistem monitorizare emisii la cos de fum, cpv 38545000-7, loturile 1-5 | ||||
| SCNA1137089 | procedura simplificata | 44334000-0 | 15.09.2026 | 312,374 |
| Contract object: table si profile | ||||
| SCNA1137088 | procedura simplificata | 44163100-1 | 15.09.2026 | 289,371 |
| Contract object: achizitie tevi si coturi | ||||
| SCNA1137087 | procedura simplificata | 50712000-9 | 15.09.2026 | 222,640 |
| Contract object: inlocuire elemente separator de picaturi instalatie de desulfurare | ||||
| SCNA1137086 | procedura simplificata | 24962000-5 | 15.09.2026 | 268,770 |
| Contract object: achizitie inhibitor de coroziune - fineamin ( fineamin f90 si fineamin f88 scav 25) | ||||
| CAN1174346 | licitatie deschisa | 44921210-7 | 15.09.2026 | 8,370,000 |
| Contract object: filer de calcar, cod cpv 44921210-7 | ||||
| SCNA1136902 | procedura simplificata | 44442000-0 | 09.09.2026 | 222,838 |
| Contract object: rulmenti, cod cpv 44442000-0 | ||||
| CAN1173901 | licitatie deschisa | 50531000-6 | 07.09.2026 | 688,611 |
| Contract object: reparatie clapeti aspiratie/refulare si canale gaze arse la ventilatoarele booster tip howden, cod cpv 50531000-6 lot 1+2 | ||||
- 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/46943133/api/v1/authorities/46943133/spend/api/v1/authorities/46943133/scores/api/v1/authorities/46943133/benchmarks/api/v1/authorities/46943133/county/api/v1/red-flags/by-authority/46943133/api/v1/authorities/46943133/years/api/v1/authorities/46943133/cpv/api/v1/authorities/46943133/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders