Total spending
7.96 Mn.
152 suppliers · spent between 2018 and 2026
Direct purchases
4.01 Mn.
665 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.95 Mn.
1 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
8,711
1 of 1 markets concentrated
National median: 1,961
Ranked 34 of 3,055
In county context: 0.03% of everything spent in DOLJ county · Ranked 186 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 87; the other 75 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 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | 11,487 | — | 3,954,280 | 3,965,767 | 49.8% | 7 |
| 2 | SOENERG SRL CUI: 30728252 | 424,009 | — | — | 424,009 | 5.3% | 6 |
| 3 | NEXT SMART IT SRL CUI: 35978934 | 333,986 | — | — | 333,986 | 4.2% | 70 |
| 4 | XMIMD WASH SRL CUI: 40572931 | 271,215 | — | — | 271,215 | 3.4% | 2 |
| 5 | TESTOCLIMA SRL CUI: 31197221 | 200,953 | — | — | 200,953 | 2.5% | 24 |
| 6 | DEDEMAN SRL CUI: 2816464 | 151,717 | — | — | 151,717 | 1.9% | 54 |
| 7 | IOVAN MARIAN AF CUI: 7099700 | 131,054 | — | — | 131,054 | 1.6% | 2 |
| 8 | ATLAS SPORT SRL CUI: 31806715 | 128,349 | — | — | 128,349 | 1.6% | 1 |
| 9 | ALFA VEGA SRL CUI: 2386812 | 126,763 | — | — | 126,763 | 1.6% | 3 |
| 10 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 118,253 | — | — | 118,253 | 1.5% | 11 |
The share is taken of the 7.96 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 |
|---|---|---|---|---|
| DA41299095 | SIGNUM SRL CUI: 2303094 | 22800000-8 | 30.09.2026 | 5,155 |
| Contract object: documente scolare | ||||
| DA41261557 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 24.09.2026 | 5,455 |
| Contract object: pachet diverse materiale | ||||
| DA41009223 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 90923000-3 | 18.08.2026 | 47,358 |
| Contract object: servicii de deratizare si dezinsectie cladiri si spati comune | ||||
| DA40730387 | COGNITROM SRL CUI: 14033431 | 33156000-8 | 30.06.2026 | 331 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++ | ||||
| DA40715516 | DEDEMAN SRL CUI: 2816464 | 39713431-3 | 26.06.2026 | 298 |
| Contract object: set 10 saci aspir t10 /t12 6.904-315.0 | ||||
| DA40713884 | MATENIX COM SRL CUI: 5218090 | 44423000-1 | 26.06.2026 | 140 |
| Contract object: pachet diverse materiale | ||||
| DA40703793 | CYBERIA SRL CUI: 11988604 | 30192153-8 | 25.06.2026 | 70 |
| Contract object: stampila dreptunghiulara p20/4911 | ||||
| DA40663616 | STIL MEDIA SRL CUI: 10793426 | 30199500-5 | 19.06.2026 | 1,500 |
| Contract object: mapa plus+placheta | ||||
| DA40663636 | STIL MEDIA SRL CUI: 10793426 | 39294100-0 | 19.06.2026 | 830 |
| Contract object: sistem aluminiu 400x230 cm | ||||
| DA40663673 | STIL MEDIA SRL CUI: 10793426 | 39294100-0 | 19.06.2026 | 1,580 |
| Contract object: husa pop up | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088485 | licitatie deschisa | 30213200-7 | 05.10.2022 | 3,954,280 |
| Contract object: imbunatatirea accesului la procesul de invatare in mediul online in cadrul colegiului national carol i, cod smis 144258 lot 1: achizitionarea de hardware tic respectiv tablete pentru uz scolar cu acces la internet si lot 2: achizitionarea de hardware tic respectiv echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line. | ||||
- 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/4711413/api/v1/authorities/4711413/spend/api/v1/authorities/4711413/scores/api/v1/authorities/4711413/benchmarks/api/v1/authorities/4711413/county/api/v1/red-flags/by-authority/4711413/api/v1/authorities/4711413/years/api/v1/authorities/4711413/cpv/api/v1/authorities/4711413/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders