Total spending
2.50 Mn.
66 suppliers · spent between 2018 and 2026
Direct purchases
2.46 Mn.
1,337 purchases
Offline purchases
42,029 RON
73 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 268 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 75; the other 63 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 | SANTIS TOUR SRL CUI: 24906444 | 1,232,736 | 6,390 | — | 1,239,126 | 49.6% | 686 |
| 2 | SOENERG SRL CUI: 30728252 | 593,440 | — | — | 593,440 | 23.7% | 2 |
| 3 | ASOCIATIA ARTOSNICOSANT CUI: 31437588 | 119,876 | 4,349 | — | 124,225 | 5.0% | 412 |
| 4 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 90,175 | — | — | 90,175 | 3.6% | 2 |
| 5 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 82,056 | — | — | 82,056 | 3.3% | 7 |
| 6 | DEDEMAN SRL CUI: 2816464 | 69,025 | — | — | 69,025 | 2.8% | 50 |
| 7 | TESTOCLIMA SRL CUI: 31197221 | 49,111 | — | — | 49,111 | 2.0% | 19 |
| 8 | LACOSA IMPEX SRL CUI: 4175900 | 42,016 | — | — | 42,016 | 1.7% | 1 |
| 9 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 32,466 | — | — | 32,466 | 1.3% | 3 |
| 10 | COPY SYSTEM SERVICE SRL CUI: 18589139 | 24,607 | 369 | — | 24,976 | 1.0% | 86 |
The share is taken of the 2.50 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 |
|---|---|---|---|---|
| DA41252952 | SANTIS TOUR SRL CUI: 24906444 | 15897300-5 | 23.09.2026 | 888 |
| Contract object: pachet alimente | ||||
| DA41241595 | SANTIS TOUR SRL CUI: 24906444 | 15897300-5 | 22.09.2026 | 4,664 |
| Contract object: pachet produse alimentare cantina | ||||
| DA41241596 | SANTIS TOUR SRL CUI: 24906444 | 03200000-3 | 22.09.2026 | 1,251 |
| Contract object: pachet legume si fructe | ||||
| DA41240225 | SANTIS TOUR SRL CUI: 24906444 | 15897300-5 | 22.09.2026 | 4,374 |
| Contract object: pachet alimente consum | ||||
| DA41187560 | SANTIS TOUR SRL CUI: 24906444 | 03200000-3 | 15.09.2026 | 1,470 |
| Contract object: pachet legume si fructe | ||||
| DA41187565 | SANTIS TOUR SRL CUI: 24906444 | 15897300-5 | 15.09.2026 | 4,127 |
| Contract object: pachet produse cantina | ||||
| DA41187574 | SANTIS TOUR SRL CUI: 24906444 | 15897300-5 | 15.09.2026 | 3,638 |
| Contract object: pachet alimente consum | ||||
| DA41146660 | SANTIS TOUR SRL CUI: 24906444 | 15897300-5 | 09.09.2026 | 426 |
| Contract object: pachet alimente consum | ||||
| DA41137484 | ASOCIATIA ARTOSNICOSANT CUI: 31437588 | 15811200-8 | 08.09.2026 | 9,500 |
| Contract object: chifla 100g | ||||
| DA41137288 | SANTIS TOUR SRL CUI: 24906444 | 15897300-5 | 08.09.2026 | 3,906 |
| Contract object: pachet produse cantina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864156 | METROREAL SRL CUI: 14014960 | 50433000-9 | 25.09.2026 | 310 |
| Contract object: 1. verificare metrologica bascula romana 160kg 1 buc<br>2. verificari metrologice cu limita max 30kg 1 buc | ||||
| DAN2862553 | POWER PRAM EXPERT SRL CUI: 51152518 | 71630000-3 | 24.09.2026 | 800 |
| Contract object: 1. verificare prize de pamant si continuitati | ||||
| DAN2860848 | SALES CONSULTING SRL CUI: 16929188 | 39830000-9 | 22.09.2026 | 819 |
| Contract object: 1. ajax geam pulv green 500ml 2 bc<br>2. ajax geam pulv pink 500ml 3 bc<br>3. asv detergent pardoseli portocala 1l 12 bc<br>4. calgon pudra 500g 12 bc<br>5. cody serv.faciale cutie 150bc 50bc<br>6. domestos pine fresh 750ml 5 bc<br>7. horeca saci menaj 35l 15b 10 bc<br>8. horeca saci menaj 60l 10b 5 bc<br>9. oti manusi unica fol nr. l 100bc/set 5 bc<br>10. persil det aut. profesional cu vernel roz 10kg 2 bc<br>11. pronto spray clasic multisuprafete 300ml+100ml 5 bc<br>12. sano spark det. .vase pompa lamaie 1l 12bc<br>13. sano sushi lavete cloth 3/set 4 bc<br>14. sanytol dezif. pardoseli 1l+20% 5 bc<br>15. triumf cuptoare 500ml 3 bc | ||||
| DAN2860813 | SALES CONSULTING SRL CUI: 16929188 | 39830000-9 | 22.09.2026 | 91 |
| Contract object: 1. familiaro h.ig.celuloza piersita 3str. 10role/set 115foi 8bc<br>2. sano floor det. pardoseli fresh luxury 2l 3bc | ||||
| DAN2856859 | PAPERPRINT SRL CUI: 24644521 | 30197644-2 | 17.09.2026 | 271 |
| Contract object: hartie copiator a4 ik | ||||
| DAN2794952 | SALES CONSULTING SRL CUI: 16929188 | 39830000-9 | 01.07.2026 | 890 |
| Contract object: anna mop sireturi maxi buc10<br>ariel det man lenor fresh 450g buc5<br>asv detergent pardoseli mio 1l buc12<br>hillox det geam liliac trigger 750ml buc10<br>mert oscar manusi latex s 100bc/cutie buc2<br>mert oscar manusi nitril m 100buc/cutie buc1<br>nufar detartrant clasic 1l buc10<br>oti manusi unica fol nr l 100buc/set buc5<br>pronto spray clasic lemn 300ml+100ml buc1<br>sano clor inalbitor 4l - 4 bcbuc4<br>sano floor det pardoseli fresh liliac 2l buc2<br>sano floor det pardoseli fresh musk 2l buc2<br>sanytol dezinf universal mar verde 500ml+250ml buc5<br>savex det aut pudra clor 9k buc1<br>soke manusi yellow spontex l buc3<br>spontex manusi latex optimal(1buc) buc3<br>triumf degresant 500ml buc12 | ||||
| DAN2711270 | POWER PRAM EXPERT SRL CUI: 51152518 | 50532400-7 | 24.03.2026 | 800 |
| Contract object: verificari prize pamant | ||||
| DAN2554999 | PRINTEX SRL CUI: 6590814 | 22814000-9 | 23.09.2025 | 3 |
| Contract object: chitantier a6 3expr djrrh 0013151-0014200 | ||||
| DAN2482537 | SALES CONSULTING SRL CUI: 16929188 | 39831240-0 | 19.06.2025 | 374 |
| Contract object: 1. lavete universale 5b/set - 5 bc<br>2. ariel det manual fresh 450g - 10 bc<br>3. asv detergent pardoseli 1l - 10 bc<br>4. nufar geamuri 500ml - 10 bc<br>5. soke spirale metalice 3bc - 20 bc<br>6. triumf degresant 500ml - 10 bc | ||||
| DAN2440112 | SALES CONSULTING SRL CUI: 16929188 | 39831240-0 | 26.04.2025 | 1,268 |
| Contract object: 1. set wc - 5 bc<br>2. ariel caps 3in1 pods - 6 bc<br>3. hartie igienica cody - 80 bc<br>4. hartie igienica exflor - 48 bc<br>5. fairy lemon 450ml - 21 bc<br>6. servetele cutie 100foi - 70 bc<br>7. bureti metal 2bc - 5 bc<br>8. bureti vase 3+1 - 10 bc<br>9. nufar geamuri 500 ml - 5 bc<br>10. saci menaj 35l - 10 bc<br>11. clor inalbitor 4l - 2 bc<br>12. sano sapun lichid 4l - 6 bc<br>13. deterg vase rez sano - 12 bc<br>14. dezinfectant sanytol - 5 bc<br>15. lavete uscate 3bc - 5 bc<br>16. triumf degresant 500ml - 8 bc | ||||
- 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/5155421/api/v1/authorities/5155421/spend/api/v1/authorities/5155421/scores/api/v1/authorities/5155421/benchmarks/api/v1/authorities/5155421/county/api/v1/red-flags/by-authority/5155421/api/v1/authorities/5155421/years/api/v1/authorities/5155421/cpv/api/v1/authorities/5155421/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders