Total spending
28.11 Mn.
265 suppliers · spent between 2018 and 2026
Direct purchases
7.99 Mn.
2,094 purchases
Offline purchases
581,435 RON
63 purchases
Tenders
19.54 Mn.
9 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
30.5%
8.57 Mn. of 28.11 Mn. without a tender
National median: 33.4%
Ranked 2,450 of 4,323
HHI
9,962
1 of 1 markets concentrated
National median: 1,961
Ranked 10 of 3,055
In county context: 0.12% of everything spent in DOLJ county · Ranked 110 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 123; the other 111 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 | ISOTRAD CONSULTING SRL CUI: 28100212 | 487,648 | — | 15,936,933 | 16,424,581 | 58.4% | 18 |
| 2 | DIGITAL BIT SRL CUI: 16180129 | 909,461 | — | 921,280 | 1,830,741 | 6.5% | 35 |
| 3 | AVIOANE CRAIOVA SA CUI: 2326144 | 802,926 | — | 478,991 | 1,281,917 | 4.6% | 25 |
| 4 | RHEINMETALL AUTOMECANICA SRL CUI: 21449178 | — | — | 1,154,000 | 1,154,000 | 4.1% | 1 |
| 5 | AEROFINA SA CUI: 5405528 | 895,866 | 10,950 | — | 906,816 | 3.2% | 27 |
| 6 | MHS TRUCK & BUS SRL CUI: 21570837 | — | — | 871,500 | 871,500 | 3.1% | 1 |
| 7 | INTREPRINDEREA METALURGICA PENTRU AERONAUTICA METAV SA CUI: 16036329 | 440,713 | 229,699 | — | 670,412 | 2.4% | 13 |
| 8 | ROMSIR-IMPEX SRL CUI: 6218870 | 435,399 | — | 177,000 | 612,399 | 2.2% | 7 |
| 9 | TURBOMECANICA SA CUI: 3156315 | — | 325,167 | — | 325,167 | 1.2% | 7 |
| 10 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | 240,430 | — | — | 240,430 | 0.9% | 3 |
The share is taken of the 28.11 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 |
|---|---|---|---|---|
| DA41194172 | PRECARIS ALCOM SRL CUI: 6440094 | 71631200-2 | 16.09.2026 | 289 |
| Contract object: itp mitsubishi a 34487/ itp ambulanta a 56956 | ||||
| DA41131852 | COD 3 SRL CUI: 18675477 | 71315400-3 | 09.09.2026 | 1,441 |
| Contract object: masurare priza de pamant,paratoniere | ||||
| DA41118220 | AB INSTAL SRL CUI: 13319762 | 50720000-8 | 04.09.2026 | 10,300 |
| Contract object: revizia instalatiei de gaz/revizia centralei termice, supape, verificare cos | ||||
| DA41093264 | PRECARIS ALCOM SRL CUI: 6440094 | 71631200-2 | 02.09.2026 | 124 |
| Contract object: itp dacia logan a 2277 | ||||
| DA41043768 | QUINTRIX IMPEX SRL CUI: 6780002 | 30233300-4 | 25.08.2026 | 2,620 |
| Contract object: cititor rfid; producator elatec | ||||
| DA40978335 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 12.08.2026 | 488 |
| Contract object: produse curatenie | ||||
| DA40974372 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 11.08.2026 | 4,858 |
| Contract object: cartuse imprimanta | ||||
| DA40830368 | AUTOTEILE SRL CUI: 15157543 | 50100000-6 | 16.07.2026 | 629 |
| Contract object: incarcat cu freon dacia logan a-2277 | ||||
| DA40822060 | DCC NATURA PLANT SRL CUI: 34873409 | 31523200-0 | 14.07.2026 | 2,200 |
| Contract object: panou suport gri antracit 3mm cu litere volumetrice | ||||
| DA40786834 | PRECARIS ALCOM SRL CUI: 6440094 | 71631200-2 | 09.07.2026 | 496 |
| Contract object: itp man a 8487,microbuz a 10829 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2631171 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 90000000-7 | 16.12.2025 | 513 |
| Contract object: servicii de vidanjare toaleta ecologica | ||||
| DAN2631161 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 90000000-7 | 16.12.2025 | 513 |
| Contract object: servicii de vidanjare toaleta ecologica | ||||
| DAN2631158 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 90000000-7 | 16.12.2025 | 513 |
| Contract object: servicii de vidanjare toaleta ecologica | ||||
| DAN2631154 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 90000000-7 | 16.12.2025 | 513 |
| Contract object: servicii de vidanjare toaleta ecologica | ||||
| DAN2631148 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 90000000-7 | 16.12.2025 | 513 |
| Contract object: servicii de vidanjare toaleta ecologica | ||||
| DAN2631142 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 90000000-7 | 16.12.2025 | 513 |
| Contract object: servicii de vidanjare toaleta ecologica | ||||
| DAN2631135 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 90000000-7 | 16.12.2025 | 513 |
| Contract object: servicii de vidanjare toaleta ecologica | ||||
| DAN2631125 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 90000000-7 | 16.12.2025 | 513 |
| Contract object: servicii de vidanjare toaleta ecologica | ||||
| DAN2631121 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 90000000-7 | 16.12.2025 | 513 |
| Contract object: servicii de vidanjare toaleta ecologica | ||||
| DAN2631116 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 90000000-7 | 16.12.2025 | 513 |
| Contract object: servicii de vidanjare toaleta ecologica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137522 | licitatie deschisa | 34130000-7 | 22.11.2024 | 871,500 |
| Contract object: contract furnizare autocamion de transport de capacitate medie | ||||
| CAN1117934 | licitatie deschisa | 32441200-8 | 02.01.2024 | 8,999,232 |
| Contract object: sistem dislocabil de telemetrie date aer-sol | ||||
| CAN1116919 | licitatie deschisa | 48130000-8 | 10.12.2023 | 1,193,000 |
| Contract object: pachet software de analiza a desprinderii acrosajelor | ||||
| CAN1093767 | procedura competitiva cu negociere | 34741000-3 | 12.12.2022 | 478,991 |
| Contract object: container acrosabil specializat pentru instrumentarea aeronavelor | ||||
| CAN1091235 | licitatie deschisa | 38000000-5 | 09.11.2022 | 2,451,332 |
| Contract object: sistem ambarcabil specializat pentru instrumentarea aeronavelor in vederea achizitiei si stocarii de date video | ||||
| CAN1091226 | licitatie deschisa | 38900000-4 | 09.11.2022 | 3,293,369 |
| Contract object: sistem ambarcabil specializat pentru instrumentarea aeronavelor in vederea achizitiei si stocarii de date | ||||
| CAN1066598 | licitatie deschisa | 34741000-3 | 18.11.2021 | 921,280 |
| Contract object: contract furnizare -sistem de referinta pt atitudine si directie de precizie ridicata-ahrs (attitude heading reference system). | ||||
| CAN1046448 | licitatie deschisa | 34133110-2 | 14.12.2020 | 1,154,000 |
| Contract object: contract de furnizare a produsului autocisterna pt transport si alimentare carburanti de aviatie de capaciatate 11000 -12000 l | ||||
| SCNA1029615 | procedura simplificata | 31642000-8 | 17.12.2019 | 177,000 |
| Contract object: contract furnizare echipament de detectie cu senzori triaxiali de camp | ||||
- 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/6591933/api/v1/authorities/6591933/spend/api/v1/authorities/6591933/scores/api/v1/authorities/6591933/benchmarks/api/v1/authorities/6591933/county/api/v1/red-flags/by-authority/6591933/api/v1/authorities/6591933/years/api/v1/authorities/6591933/cpv/api/v1/authorities/6591933/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders