Total spending
2.09 Mn.
89 suppliers · spent between 2018 and 2026
Direct purchases
2.05 Mn.
720 purchases
Offline purchases
39,948 RON
83 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: 0.01% of everything spent in DOLJ county · Ranked 290 of 555 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 76; the other 64 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 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 788,867 | — | — | 788,867 | 37.7% | 245 |
| 2 | CICLOPS SECURITY SRL CUI: 15701580 | 230,633 | 3,680 | — | 234,313 | 11.2% | 28 |
| 3 | AB INSTAL SRL CUI: 13319762 | 206,933 | — | — | 206,933 | 9.9% | 4 |
| 4 | RAPAVI SRL CUI: 32657301 | 146,235 | — | — | 146,235 | 7.0% | 18 |
| 5 | STREAM NETWORKS SRL CUI: 9911870 | 88,860 | — | — | 88,860 | 4.2% | 23 |
| 6 | ALASYS SRL CUI: 29451580 | 72,301 | — | — | 72,301 | 3.5% | 2 |
| 7 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 63,050 | — | — | 63,050 | 3.0% | 27 |
| 8 | NAVICOR SERV SRL CUI: 8569207 | 58,949 | — | — | 58,949 | 2.8% | 13 |
| 9 | CIVITAS SYSTEMS SRL CUI: 16229923 | 41,546 | 8,125 | — | 49,671 | 2.4% | 3 |
| 10 | ARD RL SECURITY SRL CUI: 35263441 | 45,030 | — | — | 45,030 | 2.2% | 10 |
The share is taken of the 2.09 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 |
|---|---|---|---|---|
| DA41063640 | AB INSTAL SRL CUI: 13319762 | 39715210-2 | 27.08.2026 | 6,264 |
| Contract object: centrala termica viessmann vitodens 050-25 kw | ||||
| DA41036853 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.08.2026 | 606 |
| Contract object: pachet diverse articole | ||||
| DA41029519 | AB INSTAL SRL CUI: 13319762 | 39715210-2 | 21.08.2026 | 198,281 |
| Contract object: sistem incalzire cu gaz conform caiet de sarcini si oferta. | ||||
| DA40866066 | ARHI DESIGN SRL CUI: 3069820 | 35821000-5 | 22.07.2026 | 239 |
| Contract object: pachet steaguri | ||||
| DA40658692 | PROUTIL SERVICE SRL CUI: 6921829 | 71632000-7 | 18.06.2026 | 331 |
| Contract object: verificat, masurat prize de pamant cu emitere buletin de verificare [pram] | ||||
| DA40285878 | RAPAVI SRL CUI: 32657301 | 90910000-9 | 30.04.2026 | 27,200 |
| Contract object: servicii curatenie intretinere institutii | ||||
| DA40286123 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511000-2 | 30.04.2026 | 2,635 |
| Contract object: contract de colectare deseuri similare si inchiriere recipiente de colectare | ||||
| DA40282065 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72261000-2 | 29.04.2026 | 7,600 |
| Contract object: sigmr | ||||
| DA40282246 | ARD RL SECURITY SRL CUI: 35263441 | 79711000-1 | 29.04.2026 | 1,600 |
| Contract object: servicii de monitorizare si interventie a sistemelor de alarmare la efractie | ||||
| DA40103030 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511000-2 | 30.03.2026 | 329 |
| Contract object: colectarea separata si transport separat al deseurilor similare reziduale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2727933 | MUNICIPIUL CRAIOVA CUI: 4417214 | 63712400-7 | 08.04.2026 | 116 |
| Contract object: achizitia serviciului taxa parcare auto - an 2026 pentru autovehiculul directiei judetene de statistica dolj numar de inmatriculare dj 99 dgs | ||||
| DAN2650515 | AMSALI IMPEX SRL CUI: 11661180 | 44221220-3 | 09.01.2026 | 2,025 |
| Contract object: furnizare usa antifoc (ignifuga), complet echipata (cu feronerie, toc, manere) si instalare | ||||
| DAN2618016 | CIVITAS SYSTEMS SRL CUI: 16229923 | 31625200-5 | 03.12.2025 | 8,125 |
| Contract object: extindere sistem antiincendiu | ||||
| DAN2487221 | MIH MCI SRL CUI: 31420705 | 50116500-6 | 25.06.2025 | 261 |
| Contract object: inlocuit anvelope, incarcare ac, inlocuit bec autoturism institutie. | ||||
| DAN2429554 | MUNICIPIUL CRAIOVA CUI: 4417214 | 63712400-7 | 09.04.2025 | 110 |
| Contract object: achizitia serviciului taxa parcare auto - an 2025 pentru autovehiculul directiei judetene de statistica dolj numar de inmatriculare dj 99 dgs | ||||
| DAN2328872 | DEM MEDIA OFFICE SRL CUI: 31005067 | 22000000-0 | 05.12.2024 | 245 |
| Contract object: fise isu, fise ssm, dosare medicale | ||||
| DAN2328838 | ONIX HOME TEAM SRL CUI: 46194533 | 50730000-1 | 05.12.2024 | 4,168 |
| Contract object: servicii verificare/igienizare aparate aer conditionat, cu remedierea problemelor depistate, pentru sediul directiei judetene de statistica dolj | ||||
| DAN2206382 | MEDICVET FARM SRL CUI: 9314023 | 24452000-7 | 20.06.2024 | 100 |
| Contract object: insecticid | ||||
| DAN2157098 | MEFIM AGRO SRL CUI: 2320486 | 24453000-4 | 10.04.2024 | 37 |
| Contract object: erbicid | ||||
| DAN2130748 | MUNICIPIUL CRAIOVA CUI: 4417214 | 63712400-7 | 12.03.2024 | 100 |
| Contract object: achizitia serviciului taxa parcare auto - an 2024, pentru autovehiculul directiei judetene de statistica dolj, numar de inmatriculare dj 99 dgs | ||||
- 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/5077650/api/v1/authorities/5077650/spend/api/v1/authorities/5077650/scores/api/v1/authorities/5077650/benchmarks/api/v1/authorities/5077650/county/api/v1/red-flags/by-authority/5077650/api/v1/authorities/5077650/years/api/v1/authorities/5077650/cpv/api/v1/authorities/5077650/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders