Total spending
9.52 Mn.
425 suppliers · spent between 2018 and 2026
Direct purchases
5.36 Mn.
2,711 purchases
Offline purchases
334,552 RON
34 purchases
Tenders
3.83 Mn.
13 procedures · 219 contracts
Single-bidder rate
14.0%
86 lots
National rate: 40.9%
Ranked 4,777 of 5,138
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 174 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 115; the other 103 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 | AVRIL SRL CUI: 2825969 | — | — | 1,760,125 | 1,760,125 | 18.5% | 1 |
| 2 | CLAUS MIH IMPEX SRL CUI: 14971054 | 526,603 | 36,890 | — | 563,493 | 5.9% | 751 |
| 3 | RMSD FAM SRL CUI: 34879673 | — | — | 542,585 | 542,585 | 5.7% | 8 |
| 4 | CLICK TOP MANAGEMENT SA CUI: 27165574 | — | — | 294,411 | 294,411 | 3.1% | 18 |
| 5 | AST GROUP CONSTRUCT SRL CUI: 35172122 | 183,859 | — | 107,138 | 290,997 | 3.1% | 3 |
| 6 | SANIT-CHIMIC SRL CUI: 27657798 | 281,401 | 7,310 | — | 288,711 | 3.0% | 348 |
| 7 | TESTOCLIMA SRL CUI: 31197221 | 285,241 | — | — | 285,241 | 3.0% | 28 |
| 8 | PARHAN COM SRL CUI: 4491776 | — | — | 269,641 | 269,641 | 2.8% | 26 |
| 9 | AMBIENT CONSTRUCT SRL CUI: 24456269 | 269,014 | — | — | 269,014 | 2.8% | 1 |
| 10 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 246,000 | — | — | 246,000 | 2.6% | 1 |
The share is taken of the 9.52 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 |
|---|---|---|---|---|
| DA41287805 | IOVAN MARIAN AF CUI: 7099700 | 79800000-2 | 30.09.2026 | 5,550 |
| Contract object: servicii copiere, printare, scanare | ||||
| DA41244486 | INFO TRUST SRL CUI: 16370727 | 30230000-0 | 25.09.2026 | 222 |
| Contract object: dispozitive de stocare | ||||
| DA41244632 | INFO TRUST SRL CUI: 16370727 | 44321000-6 | 25.09.2026 | 266 |
| Contract object: cablu hdmi 19t-19t 1,8m roline | ||||
| DA41250948 | SINAPIS SRL CUI: 1727938 | 24450000-3 | 25.09.2026 | 57 |
| Contract object: consumabile medicale | ||||
| DA41253778 | SINAPIS SRL CUI: 1727938 | 33100000-1 | 25.09.2026 | 221 |
| Contract object: consumabile medicale | ||||
| DA41255382 | PC GARAGE SRL CUI: 17612390 | 30210000-4 | 24.09.2026 | 9,921 |
| Contract object: furnizare mini pc-uri /nuc-uri | ||||
| DA41247437 | SINAPIS SRL CUI: 1727938 | 33600000-6 | 24.09.2026 | 872 |
| Contract object: pachet medicamente conform anunt nr. adv1548715 | ||||
| DA41210054 | CLAUS MIH IMPEX SRL CUI: 14971054 | 31500000-1 | 21.09.2026 | 2,281 |
| Contract object: aparatura de iluminat | ||||
| DA41199192 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66510000-8 | 17.09.2026 | 1,850 |
| Contract object: servicii de asigurare a bunurilor | ||||
| DA41177777 | CLAUS MIH IMPEX SRL CUI: 14971054 | 42100000-0 | 16.09.2026 | 8,521 |
| Contract object: instalatii sanitare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797020 | HOT IBIZA DELIVERY SRL CUI: 33618432 | 55520000-1 | 02.07.2026 | 1,326 |
| Contract object: meniu masa festiva cadre | ||||
| DAN2729363 | HOT IBIZA DELIVERY SRL CUI: 33618432 | 55520000-1 | 14.04.2026 | 953 |
| Contract object: meniu pentru masa festiva cadre | ||||
| DAN2703560 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | 71610000-7 | 13.03.2026 | 492 |
| Contract object: prestare servicii - probe alimentare pt analiza enterobacteriacae | ||||
| DAN2640421 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 90470000-2 | 24.12.2025 | 235 |
| Contract object: servicii de desfundare canalizare - woma | ||||
| DAN2640413 | OCA GLOBAL ROMANIA SRL CUI: 47522256 | 80530000-8 | 24.12.2025 | 600 |
| Contract object: curs/ stagiu instruire fochist pentru prelungire autorizatie iscir | ||||
| DAN2640381 | ELECTRICA MITRICOF SRL CUI: 40686421 | 80530000-8 | 24.12.2025 | 250 |
| Contract object: curs specialitate - emitere/prelungire autorizatie anre | ||||
| DAN2640374 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 24.12.2025 | 1,260 |
| Contract object: serviciu verificare ri si ip a cazanului de apa calda ivar superal | ||||
| DAN2640360 | CLAUS MIH IMPEX SRL CUI: 14971054 | 44100000-1 | 24.12.2025 | 893 |
| Contract object: furnizare articole aparatura tamplarie pvc | ||||
| DAN2640276 | CLAUS MIH IMPEX SRL CUI: 14971054 | 44500000-5 | 24.12.2025 | 1,847 |
| Contract object: furnizare materiale diverse amenajari | ||||
| DAN2584467 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 71600000-4 | 22.10.2025 | 9,035 |
| Contract object: serviciu determinari aeromicroflora si salubritati pentru 31 locuri de munca si emiterea buletinelor de expertizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129718 | procedura simplificata | 15000000-8 | 07.08.2026 | 191,003 |
| Contract object: furnizare produse alimentare pentru hranirea persoanelor private de libertate - 15 loturi | ||||
| SCNA1094214 | procedura simplificata | 15000000-8 | 12.11.2024 | 688,046 |
| Contract object: furnizare produse alimentare pentru hranirea persoanelor private de libertate | ||||
| SCNA1086385 | procedura simplificata | 15000000-8 | 18.09.2023 | 9,363 |
| Contract object: furnizare produse alimentare pentru centrul de detentie craiova. | ||||
| SCNA1076020 | procedura simplificata | 15000000-8 | 18.09.2023 | 331,094 |
| Contract object: furnizare produse alimentare pentru hranirea persoanelor private de libertate | ||||
| SCNA1091321 | procedura simplificata | 45231100-6 | 29.08.2023 | 1,760,125 |
| Contract object: lucrari de construire pentru obiectivul de investitii ,, modernizare retele termice - centrul de detentie craiova | ||||
| SCNA1054935 | procedura simplificata | 15000000-8 | 24.08.2022 | 164,139 |
| Contract object: acord cadru furnizare alimente necesare hranirii persoanelor private de libertate | ||||
| SCNA1066397 | procedura simplificata | 45216110-8 | 02.03.2022 | 107,138 |
| Contract object: lucrari fara autorizatie de construire pentru inlocuire tamplarie pvc cu geam termopan antiefractie si inlocuire sistem de inchidere grilaje pentru camerele de detinere si tronsoane sectii | ||||
| SCNA1065607 | procedura simplificata | 45216110-8 | 08.02.2022 | 178,498 |
| Contract object: lucrare fara autorizatie de construire pentru schimbare destinatie sectie de detinere in infirmerie | ||||
| SCNA1039397 | procedura simplificata | 15000000-8 | 24.05.2021 | 115,653 |
| Contract object: acord-cadru furnizare produse alimentare | ||||
| SCNA1042349 | procedura simplificata | 71200000-0 | 09.09.2020 | 74,500 |
| Contract object: servicii de proiectare - proiect tehnic de executie pt + proiect pentru autorizarea lucrarilor de construire pac + detalii de executie de + proiect de organizare a executiei poe, caiete de sarcini pentru executie + asistenta tehnica din partea proiectantului pentru obiectivul de investitii ,,spatiu transfer - tranzit detinuti | ||||
- 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/5046939/api/v1/authorities/5046939/spend/api/v1/authorities/5046939/scores/api/v1/authorities/5046939/benchmarks/api/v1/authorities/5046939/county/api/v1/red-flags/by-authority/5046939/api/v1/authorities/5046939/years/api/v1/authorities/5046939/cpv/api/v1/authorities/5046939/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders