Total spending
30.90 Mn.
375 suppliers · spent between 2018 and 2026
Direct purchases
28.94 Mn.
6,557 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.96 Mn.
6 procedures · 9 contracts
Single-bidder rate
25.0%
32 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
93.7%
28.94 Mn. of 30.90 Mn. without a tender
National median: 33.4%
Ranked 50 of 4,323
HHI
3,891
0 of 1 markets concentrated
National median: 1,961
Ranked 470 of 3,055
In county context: 0.13% of everything spent in DOLJ county · Ranked 101 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 133; the other 121 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 | MARIDAN-WGS SRL CUI: 25702965 | 1,926,876 | — | — | 1,926,876 | 6.2% | 239 |
| 2 | ART ROOF DESIGN SRL CUI: 32278995 | 1,898,843 | — | — | 1,898,843 | 6.1% | 10 |
| 3 | ALMATAR TRANS SRL CUI: 13573930 | 203,375 | — | 1,679,100 | 1,882,475 | 6.1% | 7 |
| 4 | KSK LOGISTIC CONSTRUCT SRL CUI: 37644876 | 1,579,810 | — | — | 1,579,810 | 5.1% | 20 |
| 5 | AVFM MARKETING SRL CUI: 21532620 | 1,272,586 | — | — | 1,272,586 | 4.1% | 89 |
| 6 | RESCOMT SRL CUI: 27138111 | 886,276 | — | — | 886,276 | 2.9% | 6 |
| 7 | PESCARUS JUNIOR SRL CUI: 28439597 | 867,281 | — | — | 867,281 | 2.8% | 64 |
| 8 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 839,546 | — | — | 839,546 | 2.7% | 70 |
| 9 | DNS BIROTICA SRL CUI: 16310679 | 803,235 | — | — | 803,235 | 2.6% | 214 |
| 10 | PARDOSELI DESIGN SRL CUI: 34043375 | 798,869 | — | — | 798,869 | 2.6% | 11 |
The share is taken of the 30.90 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 |
|---|---|---|---|---|
| DA41301434 | DUMITRESCU GE GABRIEL INTREPRINDERE INDIVIDUALA CUI: 26766070 | 15331130-7 | 30.09.2026 | 2,130 |
| Contract object: ardei gras cal.i | ||||
| DA41300926 | SIRBU STEFANIA-ANDREIA INTREPRINDERE INDIVIDUALA CUI: 35877999 | 03222341-5 | 30.09.2026 | 7,500 |
| Contract object: struguri de masa | ||||
| DA41290169 | DRMAX SRL CUI: 9378655 | 33622100-7 | 29.09.2026 | 90 |
| Contract object: plaquenil 200mg 4bl*15cpr film sanofi romania | ||||
| DA41288279 | TIBI MOBEX SRL CUI: 17953320 | 39152000-2 | 29.09.2026 | 39,504 |
| Contract object: pachet rafturi depozitare | ||||
| DA41287294 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | 33771200-7 | 29.09.2026 | 1,152 |
| Contract object: scutece adulti | ||||
| DA41263255 | SIRBU STEFANIA-ANDREIA INTREPRINDERE INDIVIDUALA CUI: 35877999 | 03222341-5 | 24.09.2026 | 3,000 |
| Contract object: struguri de masa | ||||
| DA41250786 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 23.09.2026 | 58 |
| Contract object: macmiror complex 100mg+4000ui/g-crema vag. x 30g-polichem lu | ||||
| DA41251430 | ART ROOF DESIGN SRL CUI: 32278995 | 45261213-0 | 23.09.2026 | 234,710 |
| Contract object: lucrari de inlocuire invelitori , acoperis radiologie | ||||
| DA41242272 | PIRAMIDA SRL CUI: 2313730 | 22820000-4 | 23.09.2026 | 400 |
| Contract object: tipizate spital | ||||
| DA41246095 | BIO EEL SRL CUI: 1199107 | 33690000-3 | 23.09.2026 | 13 |
| Contract object: cordarone 200 mg x 30 comprimate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115308 | procedura simplificata | 09100000-0 | 16.04.2025 | 315,900 |
| Contract object: contract pentru achizitie de combustibil lichid pentru centrale termice | ||||
| SCNA1093826 | procedura simplificata | 09100000-0 | 17.10.2023 | 358,200 |
| Contract object: contracrt de furnizare-cumparare combustibil termic lichid pentru centrale termice | ||||
| SCNA1079705 | procedura simplificata | 15800000-6 | 24.11.2022 | 282,543 |
| Contract object: furnizare diverse produse alimentare | ||||
| SCNA1079700 | procedura simplificata | 09100000-0 | 24.11.2022 | 491,400 |
| Contract object: contract pentru achizitie de combustibil lichid pentru centrale termice | ||||
| SCNA1044752 | procedura simplificata | 09100000-0 | 27.10.2020 | 189,600 |
| Contract object: achizitie combustibil termic lichid pentru centrale termice | ||||
| CAN1013282 | licitatie deschisa | 09100000-0 | 26.03.2019 | 324,000 |
| Contract object: achizitie publica de combustibil termic lichid | ||||
- 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/4711561/api/v1/authorities/4711561/spend/api/v1/authorities/4711561/scores/api/v1/authorities/4711561/benchmarks/api/v1/authorities/4711561/county/api/v1/red-flags/by-authority/4711561/api/v1/authorities/4711561/years/api/v1/authorities/4711561/cpv/api/v1/authorities/4711561/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders