Total spending
2.58 Mn.
140 suppliers · spent between 2018 and 2024
Direct purchases
2.40 Mn.
661 purchases
Offline purchases
172,947 RON
366 purchases
Tenders
0 RON
0 procedures
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 264 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 95; the other 83 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 | VALAHIA SECURITY SERVICES SRL CUI: 12879974 | 524,626 | — | — | 524,626 | 20.4% | 12 |
| 2 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 162,000 | — | — | 162,000 | 6.3% | 3 |
| 3 | NETIX COMPUTERS SRL CUI: 11737084 | 150,248 | 1,626 | — | 151,874 | 5.9% | 126 |
| 4 | LENIRTAC SRL CUI: 38662048 | 133,874 | — | — | 133,874 | 5.2% | 10 |
| 5 | CONSTANTINESCU PUSA ELENA PERSOANA FIZICA AUTORIZATA CUI: 32986193 | 113,900 | — | — | 113,900 | 4.4% | 17 |
| 6 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 111,000 | — | — | 111,000 | 4.3% | 5 |
| 7 | DEGRAFO ADV SRL CUI: 29123222 | 102,383 | — | — | 102,383 | 4.0% | 19 |
| 8 | PLUSAUTO SRL CUI: 2311348 | 77,914 | — | — | 77,914 | 3.0% | 3 |
| 9 | EUROPECA IMPEX SRL CUI: 4774632 | 71,985 | — | — | 71,985 | 2.8% | 4 |
| 10 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 69,782 | — | — | 69,782 | 2.7% | 5 |
The share is taken of the 2.58 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 |
|---|---|---|---|---|
| DA37157799 | NETIX COMPUTERS SRL CUI: 11737084 | 30125100-2 | 11.12.2024 | 799 |
| Contract object: cartus toner hp cf 410x black pt hp pro m452/477 | ||||
| DA37160648 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 11.12.2024 | 1,182 |
| Contract object: abonament acces serviciu legislativ indaco lege6 online - 2 conturi | ||||
| DA37118993 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 06.12.2024 | 117 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||
| DA37086228 | NETIX COMPUTERS SRL CUI: 11737084 | 30237100-0 | 04.12.2024 | 379 |
| Contract object: sursa alimentare computer 500w | ||||
| DA37086291 | NETIX COMPUTERS SRL CUI: 11737084 | 30125000-1 | 04.12.2024 | 1,429 |
| Contract object: cuptor imprimanta hp lj pro 452 n | ||||
| DA37086774 | NETIX COMPUTERS SRL CUI: 11737084 | 30192113-6 | 04.12.2024 | 290 |
| Contract object: cartus hp 51645 a | ||||
| DA37086937 | NETIX COMPUTERS SRL CUI: 11737084 | 30125100-2 | 04.12.2024 | 1,062 |
| Contract object: cartus toner hp m 4102 dw- 149 x | ||||
| DA37069245 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 02.12.2024 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||
| DA37063226 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 02.12.2024 | 951 |
| Contract object: servicii de asigurare rca | ||||
| DA37063328 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 02.12.2024 | 2,785 |
| Contract object: servicii de asigurare casco | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2426923 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 65111000-4 | 08.04.2025 | 168 |
| Contract object: apa potabila | ||||
| DAN2426889 | DIGI ROMANIA SA CUI: 5888716 | 64212000-5 | 08.04.2025 | 345 |
| Contract object: telefonie mobila, tv | ||||
| DAN2426857 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 08.04.2025 | 2,225 |
| Contract object: gaze naturale | ||||
| DAN2426809 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511000-2 | 08.04.2025 | 113 |
| Contract object: deseuri menajere | ||||
| DAN2426787 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 08.04.2025 | 28 |
| Contract object: telefonie mobila | ||||
| DAN2426767 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 65300000-6 | 08.04.2025 | 583 |
| Contract object: energie electrica | ||||
| DAN2352066 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 65111000-4 | 03.01.2025 | 183 |
| Contract object: apa potabila | ||||
| DAN2352058 | DIGI ROMANIA SA CUI: 5888716 | 64212000-5 | 03.01.2025 | 345 |
| Contract object: telefonie mobila, tv | ||||
| DAN2352051 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511000-2 | 03.01.2025 | 121 |
| Contract object: deseuri menajere | ||||
| DAN2352046 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 65310000-9 | 03.01.2025 | 1,262 |
| Contract object: curent electric | ||||
- 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/4830015/api/v1/authorities/4830015/spend/api/v1/authorities/4830015/scores/api/v1/authorities/4830015/benchmarks/api/v1/authorities/4830015/county/api/v1/red-flags/by-authority/4830015/api/v1/authorities/4830015/years/api/v1/authorities/4830015/cpv/api/v1/authorities/4830015/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders