Total spending
3.05 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
2.74 Mn.
667 purchases
Offline purchases
150,250 RON
3 purchases
Tenders
161,657 RON
2 procedures · 4 contracts
Single-bidder rate
100.0%
6 lots
National rate: 40.9%
Ranked 1 of 5,138
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 249 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 88; the other 76 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 367,892 | — | — | 367,892 | 12.1% | 107 |
| 2 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 217,680 | — | 133,723 | 351,403 | 11.5% | 55 |
| 3 | HELIOSTAR SRL CUI: 24355566 | 219,150 | — | — | 219,150 | 7.2% | 14 |
| 4 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | 148,400 | — | — | 148,400 | 4.9% | 5 |
| 5 | ADMANTIS TECH SRL CUI: 53761029 | 133,000 | — | — | 133,000 | 4.4% | 2 |
| 6 | AST GROUP CONSTRUCT SRL CUI: 35172122 | 108,516 | — | — | 108,516 | 3.6% | 3 |
| 7 | KOBBEL QUEST SRL CUI: 22750291 | 79,712 | — | — | 79,712 | 2.6% | 1 |
| 8 | TESTOCLIMA SRL CUI: 31197221 | 66,789 | — | — | 66,789 | 2.2% | 14 |
| 9 | REDAC SRL CUI: 11392104 | 65,220 | — | — | 65,220 | 2.1% | 4 |
| 10 | DEDEMAN SRL CUI: 2816464 | 62,206 | — | — | 62,206 | 2.0% | 58 |
The share is taken of the 3.05 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 |
|---|---|---|---|---|
| DA41298170 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 30.09.2026 | 828 |
| Contract object: pachet sanitare | ||||
| DA41284997 | DEDEMAN SRL CUI: 2816464 | 31224810-3 | 29.09.2026 | 236 |
| Contract object: pachet prelungitoare | ||||
| DA41285432 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 31154000-0 | 29.09.2026 | 1,417 |
| Contract object: upcmcop110hbaaz01b ups njoy balder 1000 1000va 1000w online 8 conectori iec c13 tower/rack | ||||
| DA41267561 | PREVIOUS PRODCOM SRL CUI: 4334364 | 39162110-9 | 28.09.2026 | 2,784 |
| Contract object: pachet rechizite | ||||
| DA41244039 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 23.09.2026 | 3,028 |
| Contract object: pachet diverse articole | ||||
| DA41244218 | PREVIOUS PRODCOM SRL CUI: 4334364 | 33700000-7 | 23.09.2026 | 3,251 |
| Contract object: pachet articole curatenie si igiena pachet articole igiena | ||||
| DA41244444 | TANCOM IMPEX SRL CUI: 21121536 | 44423000-1 | 23.09.2026 | 2,376 |
| Contract object: pachet materiale intretinere | ||||
| DA41205104 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 21.09.2026 | 4,608 |
| Contract object: diverse produse alimentare | ||||
| DA41205248 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 17.09.2026 | 4,361 |
| Contract object: pachet produse de curatenie | ||||
| DA41172700 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 14.09.2026 | 3,089 |
| Contract object: diverse produse alimentare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2588856 | NATURAL LIFE SRL CUI: 34938311 | 79530000-8 | 28.10.2025 | 54,200 |
| Contract object: prestari serviciide traducere si interpretare in cadrul proiectului scoli montane fara bariere cod robg00252 | ||||
| DAN2588827 | LEMINGS SRL CUI: 12039551 | 79341000-6 | 28.10.2025 | 54,200 |
| Contract object: servicii de informare si publicitate in cadrul proiectului scoli montane fara bariere cod robg00252 | ||||
| DAN2588805 | PRINTGOLDEN MEDIA DESIGN SRL CUI: 28516959 | 79342200-5 | 28.10.2025 | 41,850 |
| Contract object: servicii de promovare mass-media | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1022972 | procedura simplificata | 15800000-6 | 10.09.2019 | 72,321 |
| Contract object: furnizare produse alimentare | ||||
| SCNA1018511 | procedura simplificata | 15800000-6 | 25.06.2019 | 89,336 |
| Contract object: contract furnizare produse alimentare mai - decembrie 2019 | ||||
- 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/4941412/api/v1/authorities/4941412/spend/api/v1/authorities/4941412/scores/api/v1/authorities/4941412/benchmarks/api/v1/authorities/4941412/county/api/v1/red-flags/by-authority/4941412/api/v1/authorities/4941412/years/api/v1/authorities/4941412/cpv/api/v1/authorities/4941412/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders