Total spending
10.10 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
5.27 Mn.
1,792 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.83 Mn.
23 procedures · 26 contracts
Single-bidder rate
56.7%
30 lots
National rate: 40.9%
Ranked 1,424 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in DOLJ county · Ranked 171 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 | GIORDANU SHOES TGM SRL CUI: 33070886 | — | — | 960,795 | 960,795 | 9.5% | 4 |
| 2 | REDAC SRL CUI: 11392104 | 77,359 | — | 725,243 | 802,602 | 7.9% | 60 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 582,369 | 582,369 | 5.8% | 3 |
| 4 | FILIP SI COMPANIA SRL CUI: 2062395 | 131,908 | — | 448,100 | 580,008 | 5.7% | 6 |
| 5 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 569,442 | — | — | 569,442 | 5.6% | 75 |
| 6 | FLASHALARM ELECTRIC SRL CUI: 18837943 | 212,803 | — | 334,500 | 547,303 | 5.4% | 17 |
| 7 | DIGI ROMANIA SA CUI: 5888716 | 536,020 | — | — | 536,020 | 5.3% | 9 |
| 8 | ELTECH SRL CUI: 16623854 | 77,680 | — | 380,200 | 457,880 | 4.5% | 5 |
| 9 | AUTO PRO MESSINA SRL CUI: 31587623 | 416,668 | — | — | 416,668 | 4.1% | 248 |
| 10 | UNICOM HOLDING SA CUI: 3507700 | — | — | 374,706 | 374,706 | 3.7% | 2 |
The share is taken of the 10.10 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 |
|---|---|---|---|---|
| DA41280179 | AUTO PRO MESSINA SRL CUI: 31587623 | 50112100-4 | 28.09.2026 | 9,971 |
| Contract object: reparatie iveco daily-dj13hpz | ||||
| DA41280266 | SERVICE ONE OLTENIA SRL CUI: 26091096 | 50110000-9 | 28.09.2026 | 2,192 |
| Contract object: servicii de mecanica auto dacia sandero- dj13kms | ||||
| DA41274660 | DEDEMAN SRL CUI: 2816464 | 39151100-6 | 28.09.2026 | 4,198 |
| Contract object: raft bricol 40-180x90x40cm gri 80kg | ||||
| DA41249616 | OGIMEX SRL CUI: 6489349 | 50850000-8 | 23.09.2026 | 5,785 |
| Contract object: servicii de reparatie mobilier | ||||
| DA41234082 | DANTE INTERNATIONAL SA CUI: 14399840 | 44423000-1 | 22.09.2026 | 443 |
| Contract object: switch tp-link easy smart tl-sg108e, 8 porturi gigabit | ||||
| DA41229045 | B & B TELECOMUNICATII SRL CUI: 25304994 | 50312310-1 | 21.09.2026 | 28,800 |
| Contract object: servicii integrate de :inlocuire-furnizare,configurare, mentenanta si administrare router de retea | ||||
| DA41219127 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | 30125000-1 | 18.09.2026 | 1,890 |
| Contract object: servicii de reparatii multifunctionale | ||||
| DA41219185 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | 30125100-2 | 18.09.2026 | 2,474 |
| Contract object: achizitie tonere compatibile canon pentru multifunctionale si imprimante | ||||
| DA41207446 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22458000-5 | 17.09.2026 | 4,260 |
| Contract object: proces verbal ordine publica, pv circulatie, dispozitie ridicare, registru armament,registru serv.zi | ||||
| DA41203314 | MEDIACONCEPT SRL CUI: 17532177 | 35821000-5 | 17.09.2026 | 240 |
| Contract object: steaguri catarg ro, ue, nato | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136399 | procedura simplificata | 35811200-4 | 26.08.2026 | 299,880 |
| Contract object: achizitie articole uniforma de politie | ||||
| SCNA1132591 | procedura simplificata | 09100000-0 | 29.04.2026 | 149,676 |
| Contract object: furnizare de carburanti pe baza de carduri de alimentare | ||||
| SCNA1119426 | procedura simplificata | 09100000-0 | 09.01.2026 | 225,030 |
| Contract object: furnizare de carburanti pe baza de carduri de alimentare | ||||
| SCNA1126392 | procedura simplificata | 35811200-4 | 09.10.2025 | 168,300 |
| Contract object: achizitie articole uniforma de politie | ||||
| SCNA1102993 | procedura simplificata | 09100000-0 | 30.12.2024 | 197,988 |
| Contract object: furnizare de carburanti pe baza de carduri de alimentare | ||||
| SCNA1114502 | procedura simplificata | 35811200-4 | 02.12.2024 | 39,600 |
| Contract object: achizitie articole uniforma de politie - vesta multifunctionala | ||||
| SCNA1110955 | procedura simplificata | 34144900-7 | 23.09.2024 | 291,267 |
| Contract object: achizitie autoturisme electrice | ||||
| SCNA1108518 | procedura simplificata | 34110000-1 | 02.08.2024 | 132,048 |
| Contract object: achizitie autoturism dotat cu sistem de avertizare sonora si luminoasa, omologat <br>prin programul de stimulare a innoirii parcului auto national 2020 - 2024 | ||||
| SCNA1107978 | procedura simplificata | 35811200-4 | 24.07.2024 | 453,015 |
| Contract object: achizitie articole uniforma de politie | ||||
| SCNA1085210 | procedura simplificata | 09100000-0 | 30.01.2024 | 211,440 |
| Contract object: furnizare de carburanti pe baza de carduri de alimentare | ||||
- 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/5764998/api/v1/authorities/5764998/spend/api/v1/authorities/5764998/scores/api/v1/authorities/5764998/benchmarks/api/v1/authorities/5764998/county/api/v1/red-flags/by-authority/5764998/api/v1/authorities/5764998/years/api/v1/authorities/5764998/cpv/api/v1/authorities/5764998/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders