Total spending
1.10 Bn.
541 suppliers · spent between 2018 and 2026
Direct purchases
11.01 Mn.
414 purchases
Offline purchases
27.32 Mn.
1,104 purchases
Tenders
1.06 Bn.
219 procedures · 890 contracts
Single-bidder rate
46.5%
811 lots
National rate: 40.9%
Ranked 2,279 of 5,138
DSI index
3.5%
38.33 Mn. of 1.10 Bn. without a tender
National median: 33.4%
Ranked 4,083 of 4,323
HHI
1,945
1 of 5 markets concentrated
National median: 1,961
Ranked 1,538 of 3,055
In county context: 4.81% of everything spent in DOLJ county · Ranked 5 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 126; the other 114 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 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 307,860 | 10,175 | 247,748,454 | 248,066,489 | 22.5% | 33 |
| 2 | ROCHE ROMANIA SRL CUI: 17551047 | 121,804 | — | 107,073,269 | 107,195,073 | 9.7% | 38 |
| 3 | DUCOS TRADING SRL CUI: 21946690 | 67,600 | — | 87,297,506 | 87,365,106 | 7.9% | 24 |
| 4 | MEDIST SRL CUI: 6705884 | — | — | 66,940,412 | 66,940,412 | 6.1% | 15 |
| 5 | ANSAMBLE CATERING & SERVICES SRL CUI: 26283075 | — | — | 51,932,568 | 51,932,568 | 4.7% | 9 |
| 6 | SYNTTERGY CONSULT SRL CUI: 14446373 | 17,298 | — | 46,797,365 | 46,814,663 | 4.2% | 14 |
| 7 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 14,840 | 69,848 | 41,277,898 | 41,362,586 | 3.8% | 11 |
| 8 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | — | 38,122,765 | 38,122,765 | 3.5% | 17 |
| 9 | LIMAS GROUP SRL CUI: 11013782 | — | — | 31,661,905 | 31,661,905 | 2.9% | 21 |
| 10 | MEDICLIM SRL CUI: 6300279 | — | — | 30,194,848 | 30,194,848 | 2.7% | 26 |
The share is taken of the 1.10 Bn. 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 |
|---|---|---|---|---|
| DA41257186 | JURMA CONSULT SRL CUI: 28441937 | 79400000-8 | 24.09.2026 | 270,000 |
| Contract object: servicii de consultanta, in cadrul apelului fondul de modernizare - programul cheie 1 | ||||
| DA41109686 | METAMOB ONE SRL CUI: 46305526 | 39100000-3 | 04.09.2026 | 152,740 |
| Contract object: mobilier | ||||
| DA41107930 | MEDICAMED MARKET SRL CUI: 25612609 | 39516000-2 | 04.09.2026 | 5,410 |
| Contract object: produse necesare in activitatea laboratorului din cadrul progamului ps 2021-2027 smis 350696 | ||||
| DA41071187 | X - TEQ ELECTRONICS SRL CUI: 21323020 | 38653400-1 | 28.08.2026 | 5,230 |
| Contract object: echipamente | ||||
| DA41071141 | X - TEQ ELECTRONICS SRL CUI: 21323020 | 39711100-0 | 28.08.2026 | 1,256 |
| Contract object: echipamente | ||||
| DA41071090 | X - TEQ ELECTRONICS SRL CUI: 21323020 | 30213300-8 | 28.08.2026 | 13,400 |
| Contract object: echipamente | ||||
| DA40953055 | ROSTING FIRE INDUSTRY SRL CUI: 32433339 | 35110000-8 | 10.08.2026 | 7,448 |
| Contract object: costum de pompier complet tip nomex( jacheta si pantaloni) certificate en469:2020 | ||||
| DA40916546 | METAMOB ONE SRL CUI: 46305526 | 39100000-3 | 31.07.2026 | 13,000 |
| Contract object: mobilier in cadrul ps - programul sanatate 2021-2027 (clara), cod smis: 2021:353063 | ||||
| DA40916559 | METAMOB ONE SRL CUI: 46305526 | 39100000-3 | 31.07.2026 | 808 |
| Contract object: mobilier in cadrul ps - programul sanatate 2021-2027 (clara), cod smis: 2021:353063 | ||||
| DA40916565 | METAMOB ONE SRL CUI: 46305526 | 39100000-3 | 31.07.2026 | 1,616 |
| Contract object: mobilier in cadrul ps - programul sanatate 2021-2027 (clara), cod smis: 2021:353063 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867694 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 30.09.2026 | 11,811 |
| Contract object: pachet asigurare rca si casco autovehieul special n1 renault master | ||||
| DAN2862196 | KAESER KOMPRESSOREN SRL CUI: 2357922 | 42124330-6 | 23.09.2026 | 5,152 |
| Contract object: piese de schimb si ulei pentru compresor de aer | ||||
| DAN2861764 | MCA USI EXPERT SRL CUI: 43028994 | 42419510-4 | 23.09.2026 | 6,000 |
| Contract object: piese pentru elevator mortuar si usi culisante | ||||
| DAN2861751 | MEDEQTECH SRL CUI: 36257081 | 42419510-4 | 23.09.2026 | 10,852 |
| Contract object: piese pentru elevator mortuar si usi culisante | ||||
| DAN2861436 | ATLANTIC INTERNATIONAL TRADING SRL CUI: 45046644 | 31154000-0 | 23.09.2026 | 19,976 |
| Contract object: ups 3000va 2700w online dubla conversie | ||||
| DAN2851968 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 11.09.2026 | 21,125 |
| Contract object: asigurare rca si casco 1 auto | ||||
| DAN2848428 | NORBERT ESTATE SRL CUI: 44113184 | 45453000-7 | 07.09.2026 | 267,176 |
| Contract object: lucrari de reparatii si igienizare | ||||
| DAN2847688 | K2TIME ENG SRL CUI: 33947532 | 50433000-9 | 04.09.2026 | 18,740 |
| Contract object: servicii de calibrare si etalonare | ||||
| DAN2842473 | PRODUX TRADE SRL CUI: 32960720 | 44110000-4 | 31.08.2026 | 28,347 |
| Contract object: materiale pentru reparatii si intretinere | ||||
| DAN2831401 | MCA USI EXPERT SRL CUI: 43028994 | 50000000-5 | 13.08.2026 | 14,780 |
| Contract object: servicii de relocare usi automate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173825 | licitatie deschisa | 33100000-1 | 07.09.2026 | 12,754,095 |
| Contract object: echipamente medicale | ||||
| CAN1167376 | licitatie deschisa | 33100000-1 | 22.05.2026 | 544,310 |
| Contract object: echipamente medicale pentru modernizarea compartimentului de terapie intensiva nou-nascuti al scju craiova | ||||
| CAN1167915 | licitatie deschisa | 48900000-7 | 19.05.2026 | 85,400 |
| Contract object: digitalizarea scju craiova - licenta baza de date sistem de gestiune a bazelor de date relationale microsoft sql server sau echivalent | ||||
| SCNA1132897 | procedura simplificata | 34913000-0 | 11.05.2026 | 38,165 |
| Contract object: piese de schimb angiograf | ||||
| CAN1165793 | licitatie deschisa | 33140000-3 | 16.04.2026 | 42,431 |
| Contract object: achizitie consumabile elisa | ||||
| CAN1165792 | licitatie deschisa | 33140000-3 | 16.04.2026 | 443,919 |
| Contract object: achizitie consumabile analizor biochimie + imunologie | ||||
| CAN1165791 | licitatie deschisa | 33140000-3 | 16.04.2026 | 117,024 |
| Contract object: achizitie consumabile secventiere | ||||
| CAN1165790 | licitatie deschisa | 38434000-6 | 16.04.2026 | 1,732,192 |
| Contract object: echipamente medicale pentru laboratorul de analize medicale | ||||
| CAN1165204 | licitatie deschisa | 48900000-7 | 01.04.2026 | 1,126,000 |
| Contract object: digitalizarea scju craiova - pachet software | ||||
| CAN1155997 | licitatie deschisa | 38434000-6 | 18.03.2026 | 3,943,198 |
| Contract object: dotarea laboratorului de microbiologie al scju craiova | ||||
- 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/5002142/api/v1/authorities/5002142/spend/api/v1/authorities/5002142/scores/api/v1/authorities/5002142/benchmarks/api/v1/authorities/5002142/county/api/v1/red-flags/by-authority/5002142/api/v1/authorities/5002142/years/api/v1/authorities/5002142/cpv/api/v1/authorities/5002142/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders