Total spending
8.56 Mn.
316 suppliers · spent between 2018 and 2026
Direct purchases
8.52 Mn.
1,675 purchases
Offline purchases
43,896 RON
25 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: 0.04% of everything spent in DOLJ county · Ranked 180 of 555 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 123; the other 111 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 | HOTEL CONTINENTAL SRL CUI: 2307029 | 663,789 | — | — | 663,789 | 7.8% | 22 |
| 2 | BODA MUSIC SRL CUI: 38844325 | 565,620 | — | — | 565,620 | 6.6% | 11 |
| 3 | DOCOM ELECTRONIC SRL CUI: 15649651 | 340,616 | — | — | 340,616 | 4.0% | 31 |
| 4 | SIGNUM SRL CUI: 2303094 | 302,232 | — | — | 302,232 | 3.5% | 29 |
| 5 | PANASOR SRL CUI: 18270201 | 293,829 | — | — | 293,829 | 3.4% | 15 |
| 6 | EUROPECA IMPEX SRL CUI: 4774632 | 292,238 | — | — | 292,238 | 3.4% | 9 |
| 7 | DEDEMAN SRL CUI: 2816464 | 268,335 | — | — | 268,335 | 3.1% | 137 |
| 8 | NOOKASHOP SRL CUI: 33967564 | 251,150 | — | — | 251,150 | 2.9% | 11 |
| 9 | MINIMUSIC SHOW SRL CUI: 23788707 | 242,996 | — | — | 242,996 | 2.8% | 7 |
| 10 | PARC-TURISM SA CUI: 11940770 | 218,793 | 5,947 | — | 224,740 | 2.6% | 10 |
The share is taken of the 8.56 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 |
|---|---|---|---|---|
| DA41282225 | GRAFI PRINT SRL CUI: 22342560 | 79823000-9 | 28.09.2026 | 110 |
| Contract object: afis 70x100 cm | ||||
| DA41281616 | PRINT IDEEA SRL CUI: 26275960 | 39154000-6 | 28.09.2026 | 2,036 |
| Contract object: sevalet clasic negru | ||||
| DA41281174 | PARC-TURISM SA CUI: 11940770 | 55110000-4 | 28.09.2026 | 3,344 |
| Contract object: servicii de cazare la hoterl in camera single, cu mic dejun inclus | ||||
| DA41280111 | TT ART STUDIO SRL CUI: 45656367 | 37510000-6 | 28.09.2026 | 11,900 |
| Contract object: pachet papusi si elemente de costum (masti) pt spectacolul frumoasa si bestia | ||||
| DA41275125 | PENTAMOB SRL CUI: 16391215 | 44423000-1 | 28.09.2026 | 1,097 |
| Contract object: placaj plop ab/bb 10mm si 12 mm - 2520x1870 mm | ||||
| DA41262417 | SNS RENT APART SRL CUI: 37508173 | 18140000-2 | 25.09.2026 | 1,842 |
| Contract object: husa pentru costum, cu maner, din material netesut, polipropilena, 60 x 130 cm, negru, uuhh03 | ||||
| DA41259512 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 4,741 |
| Contract object: pachet diverse articole pt proiectul frumoasa si bestia | ||||
| DA41256062 | OPERA LAND SRL CUI: 28751270 | 18822000-7 | 24.09.2026 | 823 |
| Contract object: escarpeni js32lpi moderno | ||||
| DA41255388 | NEW SMART TEX SRL CUI: 37846468 | 39500000-7 | 24.09.2026 | 367 |
| Contract object: pachet tesaturi si mercerie | ||||
| DA41213601 | VERTICAL PRINT INDUSTRIES SRL CUI: 52083599 | 22462000-6 | 18.09.2026 | 590 |
| Contract object: afis a2 spectacol mica sirena | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861650 | CURCA C VASILE INTREPRINDERE INDIVIDUALA CUI: 30116814 | 50530000-9 | 23.09.2026 | 690 |
| Contract object: servicii de reparatii la remorca dj82tcc | ||||
| DAN2861641 | CURCA C VASILE INTREPRINDERE INDIVIDUALA CUI: 30116814 | 50530000-9 | 23.09.2026 | 650 |
| Contract object: reparatii microbuz dj12rta si inlocuire agent frigorific | ||||
| DAN2849461 | AIONITOAIE RALUCA MARIA INTREPRINDERE INDIVIDUALA CUI: 45606652 | 37510000-6 | 08.09.2026 | 7,800 |
| Contract object: achizitie papusi (6 buc) pt premiera mica sirena | ||||
| DAN2739132 | CAORIX SRL CUI: 36208330 | 60182000-7 | 24.04.2026 | 413 |
| Contract object: servicii incarcare, transport si descarcare autoturism dacia break dj02rry | ||||
| DAN2582156 | PARC-TURISM SA CUI: 11940770 | 55110000-4 | 20.10.2025 | 5,947 |
| Contract object: servicii de cazare la hotel | ||||
| DAN2496052 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 03.07.2025 | 80 |
| Contract object: asig. facultativa pt pasageri si bagaje | ||||
| DAN2496049 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 03.07.2025 | 80 |
| Contract object: asigurare facultativa a pasagerilor si bagajelor | ||||
| DAN2399506 | TEDI RETAIL SHOP SRL CUI: 43575754 | 39298500-2 | 07.03.2025 | 98 |
| Contract object: achizitie produse ornamente pt creatie | ||||
| DAN2328163 | WIN IMPEX SRL CUI: 4175781 | 45421100-5 | 04.12.2024 | 11,151 |
| Contract object: servicii de executie, realizare, instalare si montare usi termopan | ||||
| DAN2305014 | AMBULANTA MEDI MOBIL SRL CUI: 36935443 | 75200000-8 | 04.11.2024 | 1,200 |
| Contract object: servicii de ambulanta | ||||
- 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/5001805/api/v1/authorities/5001805/spend/api/v1/authorities/5001805/scores/api/v1/authorities/5001805/benchmarks/api/v1/authorities/5001805/county/api/v1/red-flags/by-authority/5001805/api/v1/authorities/5001805/years/api/v1/authorities/5001805/cpv/api/v1/authorities/5001805/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders