Total spending
10.01 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
5.73 Mn.
2,844 purchases
Offline purchases
801,507 RON
69 purchases
Tenders
3.48 Mn.
9 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,577
0 of 1 markets concentrated
National median: 1,961
Ranked 1,979 of 3,055
In county context: 0.04% of everything spent in DOLJ county · Ranked 172 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 88; the other 76 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 1,662,007 | 1,662,007 | 16.6% | 1 |
| 2 | BNBUSINESS SRL CUI: 10933694 | 747,933 | — | — | 747,933 | 7.5% | 643 |
| 3 | ECOCART PRINTING SRL CUI: 39758427 | 34,440 | — | 707,503 | 741,943 | 7.4% | 8 |
| 4 | DOLEX COM SRL CUI: 6670360 | 617,392 | — | — | 617,392 | 6.2% | 47 |
| 5 | VIC INSERO SRL CUI: 29099973 | 196,150 | — | 347,400 | 543,550 | 5.4% | 21 |
| 6 | ECOCART HOLDING SRL CUI: 27349240 | 536,715 | — | — | 536,715 | 5.4% | 126 |
| 7 | PRO LAND OIL SRL CUI: 5276180 | 438,720 | — | — | 438,720 | 4.4% | 20 |
| 8 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 354,747 | — | — | 354,747 | 3.5% | 81 |
| 9 | COMEX SRL CUI: 2294913 | 334,805 | — | — | 334,805 | 3.3% | 713 |
| 10 | DNS BIROTICA SRL CUI: 16310679 | 252,683 | — | — | 252,683 | 2.5% | 178 |
The share is taken of the 10.01 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 |
|---|---|---|---|---|
| DA41294006 | SERVICE AUTOMOBILE SRL CUI: 8466406 | 50112200-5 | 29.09.2026 | 2,199 |
| Contract object: revizie dacia logan | ||||
| DA41256750 | MIRROR GROUP PRINT SRL CUI: 35371761 | 30199711-7 | 24.09.2026 | 120 |
| Contract object: plic c5 alb siliconic cu fereastra dreapta personalizat judecatoria calafat | ||||
| DA41245560 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134220-5 | 23.09.2026 | 66,600 |
| Contract object: motorina euro 5 pentru centralele termice | ||||
| DA41240889 | BNBUSINESS SRL CUI: 10933694 | 30199230-1 | 22.09.2026 | 590 |
| Contract object: pachet plicuri si dosare | ||||
| DA41240841 | BNBUSINESS SRL CUI: 10933694 | 39263000-3 | 22.09.2026 | 496 |
| Contract object: pachet birotica | ||||
| DA41215249 | BNBUSINESS SRL CUI: 10933694 | 39830000-9 | 18.09.2026 | 47 |
| Contract object: mop bumbac 300gr | ||||
| DA41215197 | BNBUSINESS SRL CUI: 10933694 | 30197210-1 | 18.09.2026 | 94 |
| Contract object: biblioraft plastifiat 75mm daco albastru | ||||
| DA41215138 | BNBUSINESS SRL CUI: 10933694 | 22852000-7 | 18.09.2026 | 580 |
| Contract object: dosar tribunal albastru | ||||
| DA41215080 | BNBUSINESS SRL CUI: 10933694 | 22852000-7 | 18.09.2026 | 580 |
| Contract object: dosare tribunal mov | ||||
| DA41215009 | BNBUSINESS SRL CUI: 10933694 | 22852100-8 | 18.09.2026 | 580 |
| Contract object: dosar tribunal rosu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2684147 | VICTAS SERVICE SRL CUI: 6125674 | 50800000-3 | 17.02.2026 | 5,800 |
| Contract object: servicii de mentenanta pentru cele 2 ascensoare de la sediul judecatoriei craiova din strada targului nr. 26 (revizii tehnice lunare + revizia generala anuala pentru ambele ascensoare) | ||||
| DAN2645871 | PAPALA D IONEL- EXPERT TEHNIC CUI: 21448962 | 66171000-9 | 31.12.2025 | 9,000 |
| Contract object: servicii de reevaluare cladiri | ||||
| DAN2561149 | TESTOCLIMA SRL CUI: 31197221 | 50700000-2 | 30.09.2025 | 4,000 |
| Contract object: servicii rsvti, verificare supape de siguranta, verificare tehnica in utilizare si admiterea functionarii iscir, mentenanta centrala termica de la judecatoria calafat | ||||
| DAN2520094 | ELMOT ROM SRL CUI: 5650683 | 50800000-3 | 31.07.2025 | 1,060 |
| Contract object: servicii de mentenanta pentru grup pompare psi si hidranti interiori din cladirea noua a tribunalului dolj | ||||
| DAN2520054 | AMPER SRL CUI: 3085869 | 50800000-3 | 31.07.2025 | 5,729 |
| Contract object: servicii de mentenanta pentru grupul electrogen si postul de transformare energie electrica 20/0,4 kv | ||||
| DAN2520014 | HVAC GROUP SRL CUI: 17128269 | 50800000-3 | 31.07.2025 | 7,469 |
| Contract object: servicii de mentenanta pentru instalatiile de aer conditionat, ventilatoare desfumare, ventiloconvectoare, centrale tratare aer si chillere | ||||
| DAN2519928 | COMPACT ECO SRL CUI: 35110545 | 90524400-0 | 31.07.2025 | 130 |
| Contract object: colectarea si eliminarea deseurilor corp delict, materiale de natura informatica, documente cu caracter personal, deseuri medicale, deseuri de arhiva | ||||
| DAN2519914 | ELECTRONICOS SRL CUI: 34074282 | 50750000-7 | 31.07.2025 | 400 |
| Contract object: servicii de mentenanta pentru cele 2 ascensoare de la judecatoria craiova sediul de pe strada targului nr. 26 | ||||
| DAN2519899 | ITIQUE SOLUTIONS SRL CUI: 32742679 | 50800000-3 | 31.07.2025 | 5,965 |
| Contract object: servicii de mentenanta (intretinere si reparatii) pentru sistemele de supraveghere video | ||||
| DAN2519876 | CONINSTAL SRL CUI: 13949504 | 50800000-3 | 31.07.2025 | 9,320 |
| Contract object: servicii de mentenanta pentru centrala termica si grup hidrofor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167003 | norme proprii (anexa 2b) | 64100000-7 | 04.05.2026 | 1,662,007 |
| Contract object: contract privind achizitia de servicii de prezentare, prelucrare si expediere a actelor de procedura, precum si servicii interne si internationale din sfera serviciului postal universal | ||||
| SCNA1106609 | procedura simplificata | 30125100-2 | 01.07.2024 | 347,400 |
| Contract object: contract privind achizitia de cartuse de toner cu acordarea de echipamente in custodie | ||||
| SCNA1103059 | procedura simplificata | 71322000-1 | 29.04.2024 | 241,500 |
| Contract object: contract privind achizitia de servicii privind obtinerea documentatiei necesara realizarii lucrarilor de reparatii capitale si modernizare sediu judecatoria segarcea | ||||
| SCNA1085699 | procedura simplificata | 30125100-2 | 28.04.2023 | 233,319 |
| Contract object: furnizare de cartuse de toner cu acordarea de echipamente in custodie si service-ul gratuit la acestea | ||||
| SCNA1069571 | procedura simplificata | 30125100-2 | 12.05.2022 | 215,580 |
| Contract object: furnizare de cartuse de toner cu acordarea de echipamente in custodie | ||||
| SCNA1054750 | procedura simplificata | 30125100-2 | 07.07.2021 | 258,604 |
| Contract object: achizitia de cartuse de toner cu acordarea gratuita de echipamente in custodie si service-ul gratuit | ||||
| SCNA1045205 | procedura simplificata | 30216110-0 | 04.11.2020 | 153,244 |
| Contract object: contract privind achizitia de scanere , minim 14 bucati | ||||
| SCNA1045119 | procedura simplificata | 30213100-6 | 03.11.2020 | 163,170 |
| Contract object: contract privind achizitia de laptop-uri, minim 35 bucati | ||||
| SCNA1044556 | procedura simplificata | 32232000-8 | 22.10.2020 | 201,656 |
| Contract object: contract privind achizitia de sisteme de videoconferinta | ||||
- 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/5469610/api/v1/authorities/5469610/spend/api/v1/authorities/5469610/scores/api/v1/authorities/5469610/benchmarks/api/v1/authorities/5469610/county/api/v1/red-flags/by-authority/5469610/api/v1/authorities/5469610/years/api/v1/authorities/5469610/cpv/api/v1/authorities/5469610/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders