Total spending
61.94 Mn.
429 suppliers · spent between 2018 and 2026
Direct purchases
39.01 Mn.
5,083 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.93 Mn.
6 procedures · 33 contracts
Single-bidder rate
55.8%
52 lots
National rate: 40.9%
Ranked 1,461 of 5,138
DSI index
63.0%
39.01 Mn. of 61.94 Mn. without a tender
National median: 33.4%
Ranked 398 of 4,323
HHI
1,393
0 of 3 markets concentrated
National median: 1,961
Ranked 2,205 of 3,055
In county context: 0.27% of everything spent in DOLJ county · Ranked 42 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 127; the other 115 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 | MEDIST IMAGING & POC SRL CUI: 24205100 | 302,750 | — | 6,607,900 | 6,910,650 | 11.2% | 8 |
| 2 | PHM COMSERV SRL CUI: 21314065 | 261,370 | — | 3,475,428 | 3,736,798 | 6.0% | 25 |
| 3 | INFO WORLD SRL CUI: 13373052 | 708,555 | — | 2,260,892 | 2,969,447 | 4.8% | 27 |
| 4 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 55,512 | — | 2,260,892 | 2,316,404 | 3.7% | 3 |
| 5 | LIAMED SRL CUI: 10188824 | 865,371 | — | 1,307,215 | 2,172,586 | 3.5% | 86 |
| 6 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | 10,800 | — | 1,643,707 | 1,654,507 | 2.7% | 4 |
| 7 | PAPAPOSTOLOU SRL CUI: 22318421 | — | — | 1,496,000 | 1,496,000 | 2.4% | 1 |
| 8 | KENNEDY MEDIA SRL CUI: 16536340 | 1,106,219 | — | — | 1,106,219 | 1.8% | 84 |
| 9 | DEDEMAN SRL CUI: 2816464 | 1,061,733 | — | — | 1,061,733 | 1.7% | 79 |
| 10 | SELGROS CASH & CARRY SRL CUI: 11805367 | 1,042,593 | — | — | 1,042,593 | 1.7% | 165 |
The share is taken of the 61.94 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 |
|---|---|---|---|---|
| DA41280898 | CLINI LAB SRL CUI: 3102218 | 33696500-0 | 29.09.2026 | 59,520 |
| Contract object: pachet reactivi tosoh | ||||
| DA41279461 | BIO CHEM SOLUTIONS SRL CUI: 25945476 | 33696500-0 | 29.09.2026 | 10,508 |
| Contract object: pachet reactivi analizor ioni | ||||
| DA41279423 | BIO CHEM SOLUTIONS SRL CUI: 25945476 | 33140000-3 | 29.09.2026 | 2,600 |
| Contract object: pachet consumabile analizor biochimie | ||||
| DA41268648 | FARMEXIM SA CUI: 335278 | 33600000-6 | 28.09.2026 | 60 |
| Contract object: haloperidol richter sol. 2mg/ml x 10ml (haloperidolum) | ||||
| DA41268790 | FARMEXIM SA CUI: 335278 | 33600000-6 | 28.09.2026 | 101 |
| Contract object: temelor 4mg/ml sol. inj.x 5fiole (lorazepamum) | ||||
| DA41268828 | FARMEXIM SA CUI: 335278 | 33600000-6 | 28.09.2026 | 8,010 |
| Contract object: ferinject 50mg fer/ml 1 fl x 20ml dispersie inj/perf (ferri carboxymaltosum) | ||||
| DA41268902 | PFIZER ROMANIA SRL CUI: 16563680 | 33631400-6 | 28.09.2026 | 9,883 |
| Contract object: zavicefta 2g/0.5g | ||||
| DA41268957 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 33692200-9 | 28.09.2026 | 6,211 |
| Contract object: kabiven peripheral 1440ml | ||||
| DA41246103 | EUROHELP CONSULT SRL CUI: 32365404 | 33631600-8 | 24.09.2026 | 5,850 |
| Contract object: dezinfectant pentru dezinfectie prin nebulizare a suprafetelor si aeromicroflorei | ||||
| DA41246154 | EUROHELP CONSULT SRL CUI: 32365404 | 33631600-8 | 24.09.2026 | 2,580 |
| Contract object: aniosgel 800 - dezinfectant de maini tp1 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152831 | licitatie deschisa | 30200000-1 | 22.08.2025 | 4,521,783 |
| Contract object: echipamente it, module dezvoltare soft si pachet de securitate cibernetica si management retele | ||||
| CAN1141519 | licitatie deschisa | 33100000-1 | 10.02.2025 | 3,548,800 |
| Contract object: achizitie aparatura medicala | ||||
| CAN1089883 | licitatie deschisa | 33100000-1 | 21.10.2022 | 599,555 |
| Contract object: achizitie aparatura si echipamente medicale pentru proiectul combaterea virusului prin dotarea spitalului clinic municipal filantropia craiova | ||||
| CAN1082916 | licitatie deschisa | 33100000-1 | 14.07.2022 | 13,448,826 |
| Contract object: achizitie aparatura si echipamente medicale pentru proiectul combaterea virusului prin dotarea spitalului clinic municipal filantropia craiova | ||||
| CAN1082179 | licitatie deschisa | 33140000-3 | 02.07.2022 | 506,708 |
| Contract object: materiale sanitare, echipamente de protectie | ||||
| CAN1080923 | licitatie deschisa | 34114121-3 | 12.06.2022 | 306,330 |
| Contract object: achizitie ambulanta tip a2 | ||||
- 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/5002177/api/v1/authorities/5002177/spend/api/v1/authorities/5002177/scores/api/v1/authorities/5002177/benchmarks/api/v1/authorities/5002177/county/api/v1/red-flags/by-authority/5002177/api/v1/authorities/5002177/years/api/v1/authorities/5002177/cpv/api/v1/authorities/5002177/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders