Total spending
6.82 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
6.56 Mn.
556 purchases
Offline purchases
265,196 RON
3 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
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 192 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 | GIDAZI PROD COM SRL CUI: 8041707 | 890,501 | — | — | 890,501 | 13.1% | 2 |
| 2 | OVIMARPLAST SRL CUI: 32493802 | 799,756 | — | — | 799,756 | 11.7% | 14 |
| 3 | SOFTROM GRUP SRL CUI: 16065251 | 413,397 | 265,196 | — | 678,593 | 9.9% | 61 |
| 4 | NAC CONSTRUCT SRL CUI: 29105854 | 492,231 | — | — | 492,231 | 7.2% | 6 |
| 5 | GIDEA CONSTRUCT SRL CUI: 14223126 | 487,989 | — | — | 487,989 | 7.2% | 8 |
| 6 | RVS ENERGY ROMANIA SRL CUI: 49308861 | 270,000 | — | — | 270,000 | 4.0% | 1 |
| 7 | TECNOCASA SRL CUI: 14624853 | 218,415 | — | — | 218,415 | 3.2% | 4 |
| 8 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | 199,805 | — | — | 199,805 | 2.9% | 32 |
| 9 | MAT PROIECT INSTAL SRL CUI: 36274759 | 199,500 | — | — | 199,500 | 2.9% | 1 |
| 10 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 140,168 | — | — | 140,168 | 2.1% | 19 |
The share is taken of the 6.82 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 |
|---|---|---|---|---|
| DA41274658 | ETO LEGIS SRL CUI: 22530024 | 72540000-2 | 28.09.2026 | 1,920 |
| Contract object: lex 2027 | ||||
| DA41248427 | ROMSYSTEMS SRL CUI: 15437993 | 30232110-8 | 23.09.2026 | 1,239 |
| Contract object: konica minolta bizhub 4201i - imprimanta laser monocrom a4 | ||||
| DA41188285 | INFO TRUST SRL CUI: 16370727 | 22900000-9 | 16.09.2026 | 597 |
| Contract object: registru registre matricol matricole a3 100file 100 file coperta imitatie piele liceu | ||||
| DA41188183 | INSULA DIVERSO DECOR SRL CUI: 38561965 | 39515410-2 | 15.09.2026 | 31,650 |
| Contract object: rolete textile de interior | ||||
| DA41173179 | RELBO SERVICE SRL CUI: 4940387 | 71631000-0 | 14.09.2026 | 7,700 |
| Contract object: verificari prize de pamant si continuitati la utilaje | ||||
| DA41052068 | SOFTROM GRUP SRL CUI: 16065251 | 39831240-0 | 26.08.2026 | 5,668 |
| Contract object: pachet curatenie | ||||
| DA40980962 | PETYMON COM SRL CUI: 17134449 | 90923000-3 | 12.08.2026 | 12,800 |
| Contract object: pachet dezinsectie dezinfectie si deratizare pentru suprafete intre 5000mp si 10000mp | ||||
| DA40792507 | SEBASTIAN IMPEX SRL CUI: 18373967 | 44100000-1 | 09.07.2026 | 1,322 |
| Contract object: aervai1222fa air conditionat vortex 12000btu | ||||
| DA40792496 | SEBASTIAN IMPEX SRL CUI: 18373967 | 44192000-2 | 09.07.2026 | 5,019 |
| Contract object: materiale intretinere | ||||
| DA40714022 | MITELI COM SRL CUI: 6922271 | 39717200-3 | 26.06.2026 | 263 |
| Contract object: accesorii montaj aparate aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2508331 | SOFTROM GRUP SRL CUI: 16065251 | 45314320-0 | 16.07.2025 | 2,300 |
| Contract object: dotare cu laboratoare inteligente a liceului tehnologic dimitrie filisanu, filiasi, cod f-pnrr smart labs-2023-0231 - servicii de instalare si conectare | ||||
| DAN2508323 | SOFTROM GRUP SRL CUI: 16065251 | 80420000-4 | 16.07.2025 | 11,061 |
| Contract object: dotare cu laboratoare inteligente a liceului tehnologic dimitrie filisanu, filiasi, cod f-pnrr smart labs-2023-0231 | ||||
| DAN2508320 | SOFTROM GRUP SRL CUI: 16065251 | 30141200-1 | 16.07.2025 | 251,835 |
| Contract object: dotare cu laboratoare inteligente a liceului tehnologic dimitrie filisanu, filiasi, cod f-pnrr smart labs-2023-0231 | ||||
- 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/5047047/api/v1/authorities/5047047/spend/api/v1/authorities/5047047/scores/api/v1/authorities/5047047/benchmarks/api/v1/authorities/5047047/county/api/v1/red-flags/by-authority/5047047/api/v1/authorities/5047047/years/api/v1/authorities/5047047/cpv/api/v1/authorities/5047047/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders