Total spending
3.73 Mn.
243 suppliers · spent between 2018 and 2026
Direct purchases
3.27 Mn.
1,007 purchases
Offline purchases
98,227 RON
6 purchases
Tenders
367,773 RON
2 procedures · 2 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: 0.02% of everything spent in DOLJ county · Ranked 233 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 97; the other 85 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 | PROECO GRUP VEST SRL CUI: 16479296 | 230,900 | 69,800 | — | 300,700 | 8.1% | 16 |
| 2 | STANDARD VISION SRL CUI: 15182385 | 222,895 | — | — | 222,895 | 6.0% | 1 |
| 3 | NEW TEAM SRL CUI: 36127219 | 218,788 | — | — | 218,788 | 5.9% | 11 |
| 4 | CMV QUALITY INSTAL SRL CUI: 28881636 | 830 | — | 199,580 | 200,410 | 5.4% | 2 |
| 5 | PIANO-HAUS SRL CUI: 19242862 | 198,880 | — | — | 198,880 | 5.3% | 115 |
| 6 | EUFONIA MUSIC STORE SRL CUI: 37201984 | 172,004 | — | — | 172,004 | 4.6% | 10 |
| 7 | APERTO IMPORT EXPORT SRL CUI: 14301186 | 811 | — | 168,193 | 169,004 | 4.5% | 3 |
| 8 | SENIA MUSIC SRL CUI: 21547729 | 164,831 | — | — | 164,831 | 4.4% | 6 |
| 9 | TICKETING NATION SRL CUI: 38552916 | 140,521 | — | — | 140,521 | 3.8% | 8 |
| 10 | TESTOCLIMA SRL CUI: 31197221 | 122,700 | — | — | 122,700 | 3.3% | 31 |
The share is taken of the 3.73 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 |
|---|---|---|---|---|
| DA41291249 | ADECOR PROD SRL CUI: 28493251 | 39831240-0 | 29.09.2026 | 252 |
| Contract object: tria royal detergent de pardoseala 5l | ||||
| DA41291348 | ADECOR PROD SRL CUI: 28493251 | 39831240-0 | 29.09.2026 | 525 |
| Contract object: tria nature odorizant de camera 1l cu pulverizator | ||||
| DA41252579 | CESIVO SRL CUI: 6779296 | 31681410-0 | 23.09.2026 | 200 |
| Contract object: proiector led smd +fotocelula 20w l.alba | ||||
| DA41252449 | ARABESQUE SRL CUI: 5340801 | 39531310-9 | 23.09.2026 | 814 |
| Contract object: mocheta de trafic de culoare neagra. | ||||
| DA41219096 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | 30192113-6 | 18.09.2026 | 442 |
| Contract object: cartus canon pfi102m | ||||
| DA41219114 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | 30192113-6 | 18.09.2026 | 1,326 |
| Contract object: cartus canon pfi102mbk | ||||
| DA41210900 | DARMAR COMMERCE SRL CUI: 33394629 | 22462000-6 | 17.09.2026 | 4,958 |
| Contract object: materiale promotionale conform anunt publicitate nr.adv1548099 | ||||
| DA41210420 | CZERNAK ATTILA - PIANO PERSOANA FIZICA AUTORIZATA CUI: 31248333 | 50860000-1 | 17.09.2026 | 4,500 |
| Contract object: servicii de reparatie pian steinway | ||||
| DA41209957 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 17.09.2026 | 191 |
| Contract object: amortizor usa | ||||
| DA41208366 | CLAUS MIH IMPEX SRL CUI: 14971054 | 44411000-4 | 17.09.2026 | 74 |
| Contract object: armatura wc speak | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1823349 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 90511200-4 | 27.12.2022 | 2,569 |
| Contract object: servicii mma | ||||
| DAN1823346 | CLAUS MIH IMPEX SRL CUI: 14971054 | 44480000-8 | 27.12.2022 | 287 |
| Contract object: materiale | ||||
| DAN1823340 | QUINTRIX IMPEX SRL CUI: 6780002 | 31411000-0 | 27.12.2022 | 252 |
| Contract object: baterii | ||||
| DAN1823336 | BADENIS TRADING SRL CUI: 9789391 | 30197000-6 | 27.12.2022 | 669 |
| Contract object: materiale | ||||
| DAN1002753 | EVOBRAND SRL CUI: 28692742 | 79341400-0 | 16.05.2018 | 24,650 |
| Contract object: servicii de campanie publicitara pentru evenimentul maria tanase symphonic | ||||
| DAN1002736 | PROECO GRUP VEST SRL CUI: 16479296 | 92312000-1 | 16.05.2018 | 69,800 |
| Contract object: servicii inchiriere echipamente scenotehnica, sonorizare, lumini si video. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076129 | procedura simplificata | 39715210-2 | 16.09.2022 | 199,580 |
| Contract object: achizitie cu montaj centrala termica si cazane de pardoseala | ||||
| SCNA1017829 | procedura simplificata | 37310000-4 | 11.06.2019 | 168,193 |
| Contract object: achizitie de instrumente muzicale in cadrul proiectului travelling on music notes - the popularize of natural heritage and resources and cultural heritage of the cross-border region, cod proiect robg-578; | ||||
- 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/4829924/api/v1/authorities/4829924/spend/api/v1/authorities/4829924/scores/api/v1/authorities/4829924/benchmarks/api/v1/authorities/4829924/county/api/v1/red-flags/by-authority/4829924/api/v1/authorities/4829924/years/api/v1/authorities/4829924/cpv/api/v1/authorities/4829924/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders