Total spending
57.29 Mn.
595 suppliers · spent between 2018 and 2026
Direct purchases
37.59 Mn.
5,172 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.70 Mn.
48 procedures · 595 contracts
Single-bidder rate
32.7%
2,472 lots
National rate: 40.9%
Ranked 3,689 of 5,138
DSI index
65.6%
37.59 Mn. of 57.29 Mn. without a tender
National median: 33.4%
Ranked 326 of 4,323
HHI
1,396
0 of 3 markets concentrated
National median: 1,961
Ranked 2,202 of 3,055
In county context: 0.25% of everything spent in DOLJ county · Ranked 51 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 128; the other 116 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 | ROCHE ROMANIA SRL CUI: 17551047 | 210,418 | — | 2,990,917 | 3,201,335 | 5.6% | 42 |
| 2 | NILCOM SRL CUI: 4867235 | 2,855,140 | — | 40,828 | 2,895,968 | 5.1% | 23 |
| 3 | HELIOSTAR SRL CUI: 24355566 | 2,445,669 | — | 280,956 | 2,726,625 | 4.8% | 35 |
| 4 | LIAMED SRL CUI: 10188824 | 2,297,598 | — | — | 2,297,598 | 4.0% | 84 |
| 5 | DTL MEDICAL SRL CUI: 22444730 | 697,927 | — | 1,428,485 | 2,126,412 | 3.7% | 41 |
| 6 | TOP DIAGNOSTICS SRL CUI: 10572840 | 326,407 | — | 1,783,462 | 2,109,869 | 3.7% | 94 |
| 7 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1,774,969 | — | — | 1,774,969 | 3.1% | 20 |
| 8 | FITODEPO SRL CUI: 40507097 | 1,095,534 | — | 60,000 | 1,155,534 | 2.0% | 57 |
| 9 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | 887,775 | — | 188,150 | 1,075,925 | 1.9% | 136 |
| 10 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | 1,064,421 | — | — | 1,064,421 | 1.9% | 71 |
The share is taken of the 57.29 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 |
|---|---|---|---|---|
| DA41302171 | EDALMED LINE SRL CUI: 33890223 | 39831200-8 | 30.09.2026 | 5,370 |
| Contract object: ecobrite power 20 kg | ||||
| DA41302204 | EDALMED LINE SRL CUI: 33890223 | 39831200-8 | 30.09.2026 | 4,770 |
| Contract object: ecobrite booster plus 25 kg | ||||
| DA41302235 | EDALMED LINE SRL CUI: 33890223 | 39831200-8 | 30.09.2026 | 2,184 |
| Contract object: ecobrite destainer 20 kg | ||||
| DA41301504 | EDALMED LINE SRL CUI: 33890223 | 39831200-8 | 30.09.2026 | 3,904 |
| Contract object: ozonit super 22 kg | ||||
| DA41292919 | EPIC PRINTS SRL CUI: 44294692 | 39220000-0 | 30.09.2026 | 830 |
| Contract object: caserola plastic cu capac | ||||
| DA41292980 | EPIC PRINTS SRL CUI: 44294692 | 39220000-0 | 30.09.2026 | 415 |
| Contract object: bol plastic cu capac | ||||
| DA41293093 | EPIC PRINTS SRL CUI: 44294692 | 44165000-4 | 30.09.2026 | 2,232 |
| Contract object: furtun plastic | ||||
| DA41293182 | EPIC PRINTS SRL CUI: 44294692 | 33140000-3 | 30.09.2026 | 1,818 |
| Contract object: filtru plastic | ||||
| DA41293561 | EPIC PRINTS SRL CUI: 44294692 | 30125000-1 | 30.09.2026 | 1,529 |
| Contract object: unitate imagine kyocera | ||||
| DA41293657 | EPIC PRINTS SRL CUI: 44294692 | 30125000-1 | 30.09.2026 | 1,466 |
| Contract object: unitate imagine kyocera | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174893 | licitatie deschisa | 33690000-3 | 25.09.2026 | 1,106,388 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1172772 | licitatie deschisa | 15000000-8 | 12.08.2026 | 520,410 |
| Contract object: furnizare diverse alimente | ||||
| CAN1172505 | licitatie deschisa | 33696200-7 | 06.08.2026 | 1,183,008 |
| Contract object: reactivi analizoare automate | ||||
| SCNA1130158 | procedura simplificata | 50421200-4 | 09.06.2026 | 712,320 |
| Contract object: servicii de service pentru aparatura radiologica | ||||
| SCNA1130157 | procedura simplificata | 45453000-7 | 30.01.2026 | 280,956 |
| Contract object: lucrari de reabilitare si modernizare ati | ||||
| SCNA1129153 | procedura simplificata | 33140000-3 | 19.12.2025 | 151,138 |
| Contract object: furnizare materiale sanitare | ||||
| SCNA1125738 | procedura simplificata | 33696200-7 | 24.09.2025 | 456,684 |
| Contract object: furnizare reactivi analizoare automate | ||||
| SCNA1125735 | procedura simplificata | 33690000-3 | 24.09.2025 | 208,751 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1153794 | licitatie deschisa | 33690000-3 | 05.09.2025 | 775,404 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1149698 | licitatie deschisa | 33696200-7 | 26.06.2025 | 629,426 |
| Contract object: furnizare reactivi si analizoare automate | ||||
- 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/4830040/api/v1/authorities/4830040/spend/api/v1/authorities/4830040/scores/api/v1/authorities/4830040/benchmarks/api/v1/authorities/4830040/county/api/v1/red-flags/by-authority/4830040/api/v1/authorities/4830040/years/api/v1/authorities/4830040/cpv/api/v1/authorities/4830040/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders