Total spending
20.35 Mn.
136 suppliers · spent between 2018 and 2026
Direct purchases
20.35 Mn.
21,388 purchases
Offline purchases
0 RON
0 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
100.0%
20.35 Mn. of 20.35 Mn. without a tender
National median: 33.4%
Ranked 1 of 4,323
HHI
4,713
0 of 2 markets concentrated
National median: 1,961
Ranked 306 of 3,055
In county context: 0.09% of everything spent in DOLJ county · Ranked 133 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 80; the other 68 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 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | 8,881,758 | — | — | 8,881,758 | 43.7% | 11,952 |
| 2 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | 3,379,091 | — | — | 3,379,091 | 16.6% | 6,231 |
| 3 | BTR NEW GENERATION SRL CUI: 32428804 | 1,556,853 | — | — | 1,556,853 | 7.7% | 276 |
| 4 | COMPANY AGRO JAN SRL CUI: 15077851 | 1,060,120 | — | — | 1,060,120 | 5.2% | 8 |
| 5 | TRUSERV BARBERS SRL CUI: 31222511 | 819,460 | — | — | 819,460 | 4.0% | 13 |
| 6 | ANAMAGDA COM SRL CUI: 9684956 | 795,804 | — | — | 795,804 | 3.9% | 1,820 |
| 7 | DIVERS ECO TECH SRL CUI: 31119320 | 521,460 | — | — | 521,460 | 2.6% | 9 |
| 8 | FARM GALAN SRL CUI: 3074053 | 256,572 | — | — | 256,572 | 1.3% | 40 |
| 9 | CAFE BAR GOLD STAR SRL CUI: 2321856 | 218,192 | — | — | 218,192 | 1.1% | 5 |
| 10 | RAY CONSULTING SRL CUI: 14591403 | 158,724 | — | — | 158,724 | 0.8% | 3 |
The share is taken of the 20.35 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 |
|---|---|---|---|---|
| DA41294786 | FARM GALAN SRL CUI: 3074053 | 33690000-3 | 30.09.2026 | 1,330 |
| Contract object: pachet diverse medicamente | ||||
| DA41286729 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | 15810000-9 | 29.09.2026 | 2,778 |
| Contract object: pachet ingrediente tort | ||||
| DA41267325 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 25.09.2026 | 2,942 |
| Contract object: camin pentru persoane varstnice craiova oferta auto dj01cpv prima 1351 ron | ||||
| DA41258114 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 2,931 |
| Contract object: pachet materiale | ||||
| DA41242485 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | 15500000-3 | 24.09.2026 | 900 |
| Contract object: unt 65 % grasime | ||||
| DA41242506 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | 15235000-4 | 24.09.2026 | 1,260 |
| Contract object: conserva conserve de peste in ulei sau sos tomat | ||||
| DA41242526 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | 15111100-0 | 24.09.2026 | 1,980 |
| Contract object: carne de vita pulpa de vita , manzat fara os | ||||
| DA41242574 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | 15131130-5 | 24.09.2026 | 728 |
| Contract object: carnati proaspeti de porc si vita calitate superioara | ||||
| DA41242592 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | 15131500-0 | 24.09.2026 | 1,364 |
| Contract object: crenwursti cremwursti din carne de pui pasare sau porc calitate superioara | ||||
| DA41242603 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | 15131120-2 | 24.09.2026 | 870 |
| Contract object: sunca presata mezeluri | ||||
- 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/5001864/api/v1/authorities/5001864/spend/api/v1/authorities/5001864/scores/api/v1/authorities/5001864/benchmarks/api/v1/authorities/5001864/county/api/v1/red-flags/by-authority/5001864/api/v1/authorities/5001864/years/api/v1/authorities/5001864/cpv/api/v1/authorities/5001864/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders