Total spending
2.04 Mn.
52 suppliers · spent between 2018 and 2026
Direct purchases
1.84 Mn.
181 purchases
Offline purchases
0 RON
0 purchases
Tenders
195,804 RON
1 procedures · 1 contracts
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: 0.01% of everything spent in DOLJ county · Ranked 292 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 46; the other 34 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 | OMV PETROM SA CUI: 1590082 | 437,900 | — | — | 437,900 | 21.5% | 13 |
| 2 | NICSTAR IMPEX SRL CUI: 16225670 | 206,910 | — | — | 206,910 | 10.2% | 7 |
| 3 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | — | — | 195,804 | 195,804 | 9.6% | 1 |
| 4 | BYTELY COM SRL CUI: 26081670 | 148,627 | — | — | 148,627 | 7.3% | 9 |
| 5 | SOFTROM GRUP SRL CUI: 16065251 | 138,022 | — | — | 138,022 | 6.8% | 32 |
| 6 | EURODIDACTICA SRL CUI: 21693430 | 124,501 | — | — | 124,501 | 6.1% | 5 |
| 7 | ALFA VEGA SRL CUI: 2386812 | 124,329 | — | — | 124,329 | 6.1% | 4 |
| 8 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | 100,012 | — | — | 100,012 | 4.9% | 2 |
| 9 | SIM SECURITY SRL CUI: 37913788 | 69,786 | — | — | 69,786 | 3.4% | 7 |
| 10 | DEDEMAN SRL CUI: 2816464 | 55,956 | — | — | 55,956 | 2.7% | 17 |
The share is taken of the 2.04 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 |
|---|---|---|---|---|
| DA41300274 | UNIC SPOT RO SRL CUI: 13753590 | 39141300-5 | 30.09.2026 | 2,469 |
| Contract object: achizitie dulap organizator telefoane mobile pt liceul plenita | ||||
| DA41127932 | FDK POSITIVE SRL CUI: 42151602 | 90921000-9 | 07.09.2026 | 5,400 |
| Contract object: achizitie servicii dezinsectie dezinfectie deratizare pt liceul plenita | ||||
| DA41122915 | RAMYSOFT LTS SRL CUI: 47089099 | 72266000-7 | 07.09.2026 | 900 |
| Contract object: ahizitie servicii software program evidenta si calcul burse elevi pt liceul plenita | ||||
| DA40794075 | INFOCENTER SRL CUI: 16474833 | 30200000-1 | 09.07.2026 | 3,904 |
| Contract object: achizitie pachet echipamente it pt liceul plenita | ||||
| DA40791776 | CASE SOFTWARE SRL CUI: 17276044 | 48900000-7 | 09.07.2026 | 1,308 |
| Contract object: achizitie pachet aplicatii editare diplome&foi matricole premium pt liceul plenita | ||||
| DA40782056 | SMART CASUAL SRL CUI: 26585600 | 79400000-8 | 08.07.2026 | 11,000 |
| Contract object: servicii de asistenta si consiliere in vederea conformarii cu cerintele scim ord 600/2018 | ||||
| DA40585606 | TIMAR DISTRIB SRL CUI: 17936949 | 16310000-1 | 09.06.2026 | 3,306 |
| Contract object: achizitie obiecte inventar_motocoasa huqsvarna 545rx pt liceul plenita | ||||
| DA40372724 | ELMOT ROM SRL CUI: 5650683 | 50413200-5 | 12.05.2026 | 4,225 |
| Contract object: achizitie servicii verificare pram si incarcare stingatoare p6 si sm 6 pt liceul plenita | ||||
| DA39802765 | OMV PETROM SA CUI: 1590082 | 09134220-5 | 10.02.2026 | 35,400 |
| Contract object: achizitie motorina standard pt incalzire_10000 litri_in regim suspensiv_autorizatie utilizator final | ||||
| DA39687227 | DEDEMAN SRL CUI: 2816464 | 45259300-0 | 21.01.2026 | 1,440 |
| Contract object: achizitie pachet bunuri si materiale termice pt liceul plenita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072743 | procedura simplificata | 63500000-4 | 12.07.2022 | 195,804 |
| Contract object: servicii turistice regim (horeca) - tabere motivationale pentru elevii participanti la activitati remediale | ||||
- 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/4829886/api/v1/authorities/4829886/spend/api/v1/authorities/4829886/scores/api/v1/authorities/4829886/benchmarks/api/v1/authorities/4829886/county/api/v1/red-flags/by-authority/4829886/api/v1/authorities/4829886/years/api/v1/authorities/4829886/cpv/api/v1/authorities/4829886/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders