Total spending
19.36 Mn.
430 suppliers · spent between 2018 and 2026
Direct purchases
12.23 Mn.
5,249 purchases
Offline purchases
129,154 RON
48 purchases
Tenders
7.01 Mn.
45 procedures · 175 contracts
Single-bidder rate
44.5%
1,228 lots
National rate: 40.9%
Ranked 2,435 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
979
0 of 2 markets concentrated
National median: 1,961
Ranked 2,742 of 3,055
In county context: 0.08% of everything spent in DOLJ county · Ranked 138 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 132; the other 120 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 | BIVARIA GRUP SRL CUI: 13833576 | 1,134,779 | — | 446,192 | 1,580,971 | 8.2% | 420 |
| 2 | SUPERMEDICAL SRL CUI: 21203776 | — | — | 993,120 | 993,120 | 5.1% | 1 |
| 3 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | 693,777 | — | 294,712 | 988,489 | 5.1% | 317 |
| 4 | MEDIPLUS EXIM SRL CUI: 9311280 | 64,104 | — | 646,765 | 710,869 | 3.7% | 111 |
| 5 | LIAMED SRL CUI: 10188824 | 410,569 | — | 186,025 | 596,594 | 3.1% | 12 |
| 6 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 559,690 | — | — | 559,690 | 2.9% | 8 |
| 7 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 176,081 | — | 349,577 | 525,658 | 2.7% | 44 |
| 8 | DRMAX SRL CUI: 9378655 | 94,454 | — | 338,356 | 432,810 | 2.2% | 94 |
| 9 | ADRILEX IMPEXP SRL CUI: 17263010 | 398,913 | — | — | 398,913 | 2.1% | 383 |
| 10 | MATAHARIAS SRL CUI: 32478454 | 355,272 | — | 40,900 | 396,172 | 2.0% | 9 |
The share is taken of the 19.36 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 |
|---|---|---|---|---|
| DA41285914 | COPY SYSTEM SERVICE SRL CUI: 18589139 | 30125110-5 | 30.09.2026 | 10,586 |
| Contract object: cartuse toner,sursa ,multifunctional,sistem all,monitor 23.8,mouse spacer | ||||
| DA41271346 | RONEI GUARD PROTECTION SRL CUI: 41276055 | 79713000-5 | 28.09.2026 | 67,896 |
| Contract object: servicii de paza | ||||
| DA41271154 | EUROMATIC PLUS SRL CUI: 21391939 | 24455000-8 | 25.09.2026 | 11,560 |
| Contract object: globacid af dezinfectant rapid ,clorom pastile cloramina,surfanios premium dezin | ||||
| DA41265921 | DNS BIROTICA SRL CUI: 16310679 | 44613800-8 | 25.09.2026 | 1,855 |
| Contract object: colier,cutie,cutie carton cu sac galbena de pentru deseuri medicale infectioase biohazard peri | ||||
| DA41264256 | LIAMED SRL CUI: 10188824 | 33123200-0 | 25.09.2026 | 23,984 |
| Contract object: electrocardiograf mobil | ||||
| DA41263031 | LIAMED SRL CUI: 10188824 | 33195100-4 | 24.09.2026 | 79,920 |
| Contract object: monitor tof scan cu modul bis si nmt | ||||
| DA41253980 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 09122110-4 | 24.09.2026 | 3,580 |
| Contract object: propan | ||||
| DA41251319 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 34913000-0 | 24.09.2026 | 1,800 |
| Contract object: ventilator aferent compresor de aer model pv20 | ||||
| DA41118831 | FARMEXIM SA CUI: 335278 | 33600000-6 | 11.09.2026 | 477 |
| Contract object: xilina 10mg/ml 5fi x 10ml zentiva (lidocainum) | ||||
| DA41135424 | BIVARIA GRUP SRL CUI: 13833576 | 33124110-9 | 08.09.2026 | 30,000 |
| Contract object: sistem automat pentru electroforeza proteinelor serice minilite plus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842220 | ORIZONT SUD OIL SRL CUI: 33454640 | 09134210-2 | 28.08.2026 | 584 |
| Contract object: motorina | ||||
| DAN2840244 | ORIZONT SUD OIL SRL CUI: 33454640 | 09134210-2 | 26.08.2026 | 446 |
| Contract object: motorina | ||||
| DAN2827220 | ORIZONT SUD OIL SRL CUI: 33454640 | 09134210-2 | 07.08.2026 | 383 |
| Contract object: motorina | ||||
| DAN2822614 | ORIZONT SUD OIL SRL CUI: 33454640 | 09134220-5 | 03.08.2026 | 173 |
| Contract object: motorina | ||||
| DAN2822599 | ORIZONT SUD OIL SRL CUI: 33454640 | 09134220-5 | 03.08.2026 | 503 |
| Contract object: motorina | ||||
| DAN2822593 | ORIZONT SUD OIL SRL CUI: 33454640 | 09134220-5 | 03.08.2026 | 494 |
| Contract object: motorina | ||||
| DAN2611543 | ORIZONT SUD OIL SRL CUI: 33454640 | 09134200-9 | 25.11.2025 | 442 |
| Contract object: motorina | ||||
| DAN2586502 | ORIZONT SUD OIL SRL CUI: 33454640 | 09134200-9 | 23.10.2025 | 767 |
| Contract object: motorina | ||||
| DAN2586497 | HORTITOM SRL CUI: 15133617 | 44172000-6 | 23.10.2025 | 469 |
| Contract object: folie | ||||
| DAN2586491 | SOROLI SRL CUI: 11681765 | 24456000-5 | 23.10.2025 | 535 |
| Contract object: momeala ratata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129395 | procedura simplificata | 33696500-0 | 30.12.2025 | 85,045 |
| Contract object: achizitie reactivi | ||||
| SCNA1126941 | procedura simplificata | 33690000-3 | 23.10.2025 | 459,991 |
| Contract object: achizitie medicamente | ||||
| SCNA1126701 | procedura simplificata | 15800000-6 | 17.10.2025 | 137,440 |
| Contract object: achizitie alimente | ||||
| SCNA1117657 | procedura simplificata | 33690000-3 | 02.03.2025 | 352,708 |
| Contract object: achizitie medicamente | ||||
| SCNA1111101 | procedura simplificata | 15800000-6 | 25.09.2024 | 110,839 |
| Contract object: achizitie alimente | ||||
| SCNA1093582 | procedura simplificata | 33690000-3 | 12.10.2023 | 17,520 |
| Contract object: achizitie medicamente | ||||
| SCNA1090303 | procedura simplificata | 15800000-6 | 07.08.2023 | 236,774 |
| Contract object: achizitie alimente | ||||
| SCNA1090302 | procedura simplificata | 33690000-3 | 07.08.2023 | 457,377 |
| Contract object: achizitie medicamente | ||||
| SCNA1086442 | procedura simplificata | 44115220-7 | 16.05.2023 | 187,100 |
| Contract object: achizitie peleti,lemn foc fag | ||||
| SCNA1083808 | procedura simplificata | 33690000-3 | 14.03.2023 | 122,068 |
| Contract object: achizitie medicamente | ||||
- 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/5764980/api/v1/authorities/5764980/spend/api/v1/authorities/5764980/scores/api/v1/authorities/5764980/benchmarks/api/v1/authorities/5764980/county/api/v1/red-flags/by-authority/5764980/api/v1/authorities/5764980/years/api/v1/authorities/5764980/cpv/api/v1/authorities/5764980/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders