Total spending
153.51 Mn.
1,584 suppliers · spent between 2018 and 2026
Direct purchases
43.81 Mn.
29,388 purchases
Offline purchases
6.03 Mn.
5,258 purchases
Tenders
103.68 Mn.
100 procedures · 501 contracts
Single-bidder rate
28.7%
272 lots
National rate: 40.9%
Ranked 3,939 of 5,138
DSI index
32.5%
49.84 Mn. of 153.51 Mn. without a tender
National median: 33.4%
Ranked 2,259 of 4,323
HHI
4,035
2 of 11 markets concentrated
National median: 1,961
Ranked 442 of 3,055
In county context: 0.67% of everything spent in DOLJ county · Ranked 18 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 208; the other 196 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 | ECOPROD SRL CUI: 24217881 | 262,520 | — | 22,526,690 | 22,789,210 | 14.8% | 100 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | 113 | 16,447,050 | 16,447,163 | 10.7% | 19 |
| 3 | GETRANS BETON SRL CUI: 28167611 | 238,146 | — | 12,232,600 | 12,470,746 | 8.1% | 16 |
| 4 | RODALI CARGO SRL CUI: 25575357 | 516,490 | 17,166 | 6,692,459 | 7,226,115 | 4.7% | 174 |
| 5 | CHARLIE COMAT SRL CUI: 2295170 | 891,812 | 26 | 3,917,706 | 4,809,544 | 3.1% | 569 |
| 6 | POLICOLOR EXIM SRL CUI: 6258590 | 1,413,907 | 2,907 | 3,294,080 | 4,710,894 | 3.1% | 556 |
| 7 | OLTENIA GARDEN SRL CUI: 11289053 | 343,215 | 711 | 4,309,100 | 4,653,026 | 3.0% | 85 |
| 8 | RULOURI DE GAZON SRL CUI: 18382310 | 396,871 | — | 3,351,900 | 3,748,771 | 2.4% | 27 |
| 9 | BVDM TRANSCO SRL CUI: 30581002 | — | 5,656 | 2,991,340 | 2,996,996 | 2.0% | 16 |
| 10 | GARDA BLOK SRL CUI: 24604489 | 501,375 | — | 2,103,317 | 2,604,692 | 1.7% | 98 |
The share is taken of the 153.51 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 |
|---|---|---|---|---|
| DA41304044 | DAMI PROD SRL CUI: 6615790 | 45215500-2 | 30.09.2026 | 21,500 |
| Contract object: toalete ecologice vidanjabile hdpe ( 5 buc) | ||||
| DA41294326 | RADMAT SRL CUI: 50720369 | 44221000-5 | 30.09.2026 | 1,445 |
| Contract object: accesorii tamplarie pvc | ||||
| DA41294695 | VODALAND BALKAN SRL CUI: 34055329 | 31214110-3 | 30.09.2026 | 1,900 |
| Contract object: separator gazon pp terra country line verde h10 cm x l9 m (82952-v) | ||||
| DA41294581 | VODALAND BALKAN SRL CUI: 34055329 | 44172000-6 | 30.09.2026 | 1,733 |
| Contract object: folie mulcire pp terra (antiburuieni) neagra rola 50gmp 1.6x100x50 (fm1.610050r) | ||||
| DA41284559 | CLAUS MIH IMPEX SRL CUI: 14971054 | 44800000-8 | 30.09.2026 | 793 |
| Contract object: lac pentru piatra kober ideal,int./ext.,transparent 2,5 l conf.referat nr.35132/25.09.2026 | ||||
| DA41286726 | DEDEMAN SRL CUI: 2816464 | 39721320-1 | 29.09.2026 | 612 |
| Contract object: achizitie dezumidificator si purificator aer-camera | ||||
| DA41288591 | TELL SECURITY SYSTEMS SRL CUI: 29666270 | 38112100-4 | 29.09.2026 | 761 |
| Contract object: achizitie pachet abonament premium extra lunar | ||||
| DA41288524 | TELL SECURITY SYSTEMS SRL CUI: 29666270 | 79714100-3 | 29.09.2026 | 169 |
| Contract object: montaj sisteme gps | ||||
| DA41288348 | TELL SECURITY SYSTEMS SRL CUI: 29666270 | 38112100-4 | 29.09.2026 | 465 |
| Contract object: echipament gps - tellsseasytrack | ||||
| DA41282332 | BETON LOGISTIC SRL CUI: 26973156 | 71631200-2 | 29.09.2026 | 600 |
| Contract object: servicii itp conf.referat nr.34633/22.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866231 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 22453000-0 | 29.09.2026 | 74 |
| Contract object: achizitie servicii de rovinieta pentru autobasculanta dj-15-xit , categoria e pentru data de 29.09.2026 , o zi , 1 buc x 73.88 ron conform referat nr. 35413 / 29.09.2026 ( coloana auto ) , bon fiscal nr. 78 / 29.09.2026 , factura nr. 02515182 / 29.09.2026. valoare totala achizitie 73.88 ron | ||||
| DAN2865678 | AUCHAN ROMANIA SA CUI: 17233051 | 15512900-9 | 28.09.2026 | 189 |
| Contract object: achizitie crema vegetala hulala , 1 litru , 10 buc x 18.91 ron conform referat nr. 34906 /28.09.2026 ( contracte/fond locativ ) , bon fiscal nr. 077 / 28.09.2026 , factura fiscala nr. 251400 / 28.09.2026. valoare totala achizitie 189.10 ron | ||||
| DAN2864757 | PROFLEX SUD SRL CUI: 28465510 | 34300000-0 | 28.09.2026 | 42 |
| Contract object: achizitie cot insurubat push-in tub 06 fe g1/4 pvc , 10 buc x 4.17 ron conform referat nr. 35173 / 25.09.2026 ( coloana auto ) , factura nr. 14634 / 25.09.2026. valoare totala achizitie 41.70 ron | ||||
| DAN2864102 | NICOLA TOMA - NICOLA MARIUS NICUSOR SUCCESOR INTREPRINDERE INDIVIDUALA CUI: 22240691 | 50511000-0 | 25.09.2026 | 9,000 |
| Contract object: servicii de reparat si rebobinat pompe submersibile cf. ref. 35035/ 24-09-2026, contract nr. 15984/30-04-2026, astfel: 1]servicii de reparat si rebobinat pompa submersibila - 5.5 kw [1 buc. - fantana colibri, 1 buc. - fantana muzicala, 1 buc. - fantana statuie]-buc.- 3.00 x 1,200.00 = 3,600.00 <br>2]servicii de reparat si rebobinat pompa submersibila - 7.5 kw [2 buc. - fantana gara si 2 buc.- fantana muzicala]-buc.- 4.00 x 1,350.00 = 5,400.00 | ||||
| DAN2863356 | SCHRACK TECHNIK SRL CUI: 10980661 | 31681410-0 | 24.09.2026 | 533 |
| Contract object: achizitie separator mar 00/3 poli direct pe sist de 185 mm , m8 160a , 1 buc x 480.55 ron , portfuzabil 00.400v/160a , 3 buc x 17.39 ron conform comanda nr. 34615 / 21.09.2026 , referat nr. 34597 / 21.09.2026 ( siguranta circulatiei ) , factura nr. 467061423 / 21.09.2026. valoare totala achizitie 532.72 ron | ||||
| DAN2863338 | CESIVO SRL CUI: 6779296 | 31224100-3 | 24.09.2026 | 335 |
| Contract object: achizitie fisa mobila 125a , 3p+n+e 6h 346-415v , 1 buc x 334.71 ron conform comanda nr. 34616 / 21.09.2026 ( siguranta circulatiei ) ,referat nr. 34597 / 21.09.2026 , factura nr. csv2026002355 / 21.09.2026.valoare totala achizitie 334.71 ron | ||||
| DAN2863322 | AMARI ROMANIA SRL CUI: 15171700 | 64100000-7 | 24.09.2026 | 30 |
| Contract object: achizitie servicii de transport / ambalare 1 buc x 30 ron conform comanda nr. 34588 / 21.09.2026 , referat nr. 33396 / 11.09.2026 , oferta nr. 34563 / 21.09.2026. valoare totala achizitie 30 ron | ||||
| DAN2863312 | AMARI ROMANIA SRL CUI: 15171700 | 34300000-0 | 24.09.2026 | 450 |
| Contract object: achizitie set inchizator (stanga si dreapta ) oblon tip z cu perimetru - 400 mm , inchizator set 400 mm pt stanga 1 buc x 225 ron , inchizator set 400 mm pt dreapta 1 buc x 225 ron conform comanda nr. 34588 / 21.09.2026 , referat nr. 33396 / 11.09.2026 , oferta nr. 34563 / 21.09.2026. valoare totala achizitie 450 ron. | ||||
| DAN2863296 | DEDEMAN SRL CUI: 2816464 | 19521200-6 | 24.09.2026 | 255 |
| Contract object: achizitie placa polystirol , transparent 5 x 1000 x 2000 mm , 1 buc x 254.55 ron conform referat nr. 34302 / 18.09.2026 , comanda nr. 34353 / 18.09.2026 , oferta nr.34315 / 18.09.2026.bon fiscal 058 / 18.09.2026. valoare totala achizitie 254.55 ron | ||||
| DAN2863287 | DEDEMAN SRL CUI: 2816464 | 39715300-0 | 24.09.2026 | 58 |
| Contract object: achizitie cablu desfundat canale , 4 mm lungime 5 m , 1 buc x 57.97 ron , conform referat nr. 34302 / 18.09.2026 , comanda nr. 34353 / 18.09.2026 , oferta nr.34314 / 18.09.2026.bon fiscal 058 / 18.09.2026. valoare totala achizitie 57.97 ron | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137447 | procedura simplificata | 31320000-5 | 28.09.2026 | 221,562 |
| Contract object: furnizare cablu cupru armat rigid cyaby - f 3x150+70 mmp | ||||
| CAN1174155 | licitatie deschisa | 03451200-8 | 16.09.2026 | 1,256,305 |
| Contract object: furnizare bulbi de flori pentru intervalul 2026-2027 | ||||
| CAN1173675 | licitatie deschisa | 44921300-5 | 07.09.2026 | 1,092,000 |
| Contract object: furnizare de piatra sparta provenita din roca de munte calcaroasa | ||||
| CAN1171743 | licitatie deschisa | 44110000-4 | 03.09.2026 | 1,281,419 |
| Contract object: acord cadru furnizare materiale de constructii, pe loturi | ||||
| CAN1165549 | licitatie deschisa | 03110000-5 | 02.09.2026 | 1,440,000 |
| Contract object: furnizare rulou de gazon pentru anul 2026 | ||||
| CAN1166667 | licitatie deschisa | 03441000-3 | 02.09.2026 | 3,837,500 |
| Contract object: material dendrofloricol pentru anul 2026 | ||||
| SCNA1134883 | procedura simplificata | 60182000-7 | 10.07.2026 | 268,660 |
| Contract object: acord cadru - servicii de inchiriere vehicul industrial cu sofer | ||||
| SCNA1131747 | procedura simplificata | 44812220-3 | 10.07.2026 | 134,000 |
| Contract object: vopsea acrilica pe loturi | ||||
| SCNA1132148 | procedura simplificata | 34928400-2 | 15.04.2026 | 423,698 |
| Contract object: furnizare sistem de fantani arteziene plutitoare, cu joc de lumini - spoturi rgb si joc de apa - 1 buc | ||||
| CAN1155178 | licitatie deschisa | 09134200-9 | 08.04.2026 | 3,071,400 |
| Contract object: acord cadru de furnizare - achizitie carburant auto (benzina fara pb cor min 95 si motorina euro5) pe baza de carduri de credit | ||||
- 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/7403230/api/v1/authorities/7403230/spend/api/v1/authorities/7403230/scores/api/v1/authorities/7403230/benchmarks/api/v1/authorities/7403230/county/api/v1/red-flags/by-authority/7403230/api/v1/authorities/7403230/years/api/v1/authorities/7403230/cpv/api/v1/authorities/7403230/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders