Total spending
6.83 Mn.
63 suppliers · spent between 2018 and 2026
Direct purchases
2.01 Mn.
356 purchases
Offline purchases
251,055 RON
2 purchases
Tenders
4.58 Mn.
16 procedures · 21 contracts
Single-bidder rate
47.6%
21 lots
National rate: 40.9%
Ranked 2,174 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in DOLJ county · Ranked 190 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 58; the other 46 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 | DOVALI SRL CUI: 5446250 | — | — | 1,411,369 | 1,411,369 | 20.7% | 3 |
| 2 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | — | — | 1,109,710 | 1,109,710 | 16.2% | 4 |
| 3 | DOLEX COM SRL CUI: 6670360 | — | — | 845,215 | 845,215 | 12.4% | 6 |
| 4 | DEEBO INTERNATIONAL SRL CUI: 32640008 | — | — | 814,656 | 814,656 | 11.9% | 2 |
| 5 | SOFTROM GRUP SRL CUI: 16065251 | 498,795 | — | — | 498,795 | 7.3% | 118 |
| 6 | ARVES COM SRL CUI: 3086120 | 321,821 | — | — | 321,821 | 4.7% | 68 |
| 7 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | 249,671 | — | — | 249,671 | 3.7% | 39 |
| 8 | MAG CONSTRUCT SRL CUI: 22624234 | — | 247,155 | — | 247,155 | 3.6% | 1 |
| 9 | ARTIFEX ENGINEERING SRL CUI: 4015772 | 207,500 | — | — | 207,500 | 3.0% | 2 |
| 10 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 151,867 | — | — | 151,867 | 2.2% | 11 |
The share is taken of the 6.83 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 |
|---|---|---|---|---|
| DA40948843 | SOFTROM GRUP SRL CUI: 16065251 | 30192700-8 | 06.08.2026 | 3,066 |
| Contract object: materiale bac 2026 sesiunea toamna | ||||
| DA40844901 | SOFTROM GRUP SRL CUI: 16065251 | 30192700-8 | 17.07.2026 | 7,125 |
| Contract object: materiale titularizare 2026 | ||||
| DA40791482 | SOFTROM GRUP SRL CUI: 16065251 | 30192700-8 | 09.07.2026 | 1,626 |
| Contract object: materiale definitivat 2026 | ||||
| DA40776830 | ARVES COM SRL CUI: 3086120 | 22900000-9 | 09.07.2026 | 4,585 |
| Contract object: foi definitivat si titularizare 2026 | ||||
| DA40748102 | SOFTROM GRUP SRL CUI: 16065251 | 30192700-8 | 02.07.2026 | 1,007 |
| Contract object: materiale bac 2026 | ||||
| DA40721877 | SOFTROM GRUP SRL CUI: 16065251 | 30192700-8 | 29.06.2026 | 17,756 |
| Contract object: materiale bac 2026 | ||||
| DA40720771 | SOFTROM GRUP SRL CUI: 16065251 | 30192700-8 | 29.06.2026 | 2,664 |
| Contract object: materiale evaluare nationala 2026 | ||||
| DA40677107 | ARVES COM SRL CUI: 3086120 | 22900000-9 | 24.06.2026 | 8,910 |
| Contract object: foi bac sesiunea iunie 2026 f1 si f2 | ||||
| DA40633766 | SOFTROM GRUP SRL CUI: 16065251 | 30192700-8 | 16.06.2026 | 22,810 |
| Contract object: materiale evaluare nationala 2026 | ||||
| DA40545206 | ARVES COM SRL CUI: 3086120 | 22900000-9 | 08.06.2026 | 8,370 |
| Contract object: foi examen competente bac 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2665117 | MAG CONSTRUCT SRL CUI: 22624234 | 45453000-7 | 23.01.2026 | 247,155 |
| Contract object: reabilitare acoperis de tip terasa si a amfiteatrului situat la partea superioara a cladirii isj | ||||
| DAN2406737 | DATAPRINT SRL CUI: 11429696 | 30192153-8 | 18.03.2025 | 3,900 |
| Contract object: amprenta stampila examene discipline tehnice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136636 | procedura simplificata | 39162110-9 | 02.09.2026 | 344,571 |
| Contract object: ,,furnizare de rechizite scolare pentru elevii din invatamantul primar si gimnazial,, anul scolar 2026-2027 | ||||
| SCNA1126615 | procedura simplificata | 39162110-9 | 16.10.2025 | 469,250 |
| Contract object: ,,furnizare de rechizite scolare pentru elevii din invatamantul primar si gimnazial,, anul scolar 2025-2026 | ||||
| SCNA1109902 | procedura simplificata | 39162110-9 | 02.09.2024 | 597,548 |
| Contract object: furnizare de rechizite scolare pentru elevii din invatamantul primar si gimnazial anul scolar 2024-2025 | ||||
| SCNA1095341 | procedura simplificata | 39162110-9 | 16.11.2023 | 276,776 |
| Contract object: rechizite scolare an scolar 2023-2024 | ||||
| SCNA1084968 | procedura simplificata | 34430000-0 | 11.04.2023 | 407,328 |
| Contract object: achizitie biciclete si accesorii - proiect id 135712 | ||||
| SCNA1084171 | procedura simplificata | 34430000-0 | 22.03.2023 | 407,328 |
| Contract object: achizitie biciclete si accesorii - proiect id 135711 | ||||
| SCNA1070836 | procedura simplificata | 30213000-5 | 06.06.2022 | 554,855 |
| Contract object: ,,echipamente it, licente software si consumabile,, - id 135712 | ||||
| SCNA1070147 | procedura simplificata | 30197642-8 | 25.05.2022 | 67,867 |
| Contract object: articole de birotica si papetarie - lotul 1 hartie xerox a3, a4 si caiete pentru elevi - id 135712 | ||||
| SCNA1070152 | procedura simplificata | 30197642-8 | 25.05.2022 | 67,867 |
| Contract object: articole de birotica si papetarie - lotul 1 hartie xerox a3, a4 si caiete pentru elevi - id 135711 | ||||
| CAN1076241 | licitatie deschisa | 30213000-5 | 03.04.2022 | 554,855 |
| Contract object: achizitie echipamente it, licente software si consumabile - id 135711 | ||||
- 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/5046912/api/v1/authorities/5046912/spend/api/v1/authorities/5046912/scores/api/v1/authorities/5046912/benchmarks/api/v1/authorities/5046912/county/api/v1/red-flags/by-authority/5046912/api/v1/authorities/5046912/years/api/v1/authorities/5046912/cpv/api/v1/authorities/5046912/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders