Total spending
18.13 Mn.
179 suppliers · spent between 2018 and 2026
Direct purchases
7.38 Mn.
1,281 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.76 Mn.
23 procedures · 99 contracts
Single-bidder rate
29.4%
194 lots
National rate: 40.9%
Ranked 3,913 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in DOLJ county · Ranked 141 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 75; the other 63 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 | POPECI AUTO SRL CUI: 14174058 | — | — | 3,588,000 | 3,588,000 | 19.8% | 4 |
| 2 | SERPICO SRL CUI: 2322789 | — | — | 1,900,255 | 1,900,255 | 10.5% | 6 |
| 3 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 615,373 | — | 693,240 | 1,308,613 | 7.2% | 9 |
| 4 | MEDIPLUS EXIM SRL CUI: 9311280 | 511,301 | — | 146,033 | 657,334 | 3.6% | 72 |
| 5 | DRMAX SRL CUI: 9378655 | 638,783 | — | — | 638,783 | 3.5% | 17 |
| 6 | C&A COMPANY CONSULTING SRL CUI: 17081603 | 10,880 | — | 607,490 | 618,370 | 3.4% | 3 |
| 7 | DELTAMED SRL CUI: 9434372 | 504,534 | — | 18,100 | 522,634 | 2.9% | 173 |
| 8 | REDAC SRL CUI: 11392104 | 7,119 | — | 450,000 | 457,119 | 2.5% | 4 |
| 9 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 448,427 | — | — | 448,427 | 2.5% | 11 |
| 10 | IKARUS TRANS SRL CUI: 18286992 | 4,776 | — | 420,672 | 425,448 | 2.3% | 4 |
The share is taken of the 18.13 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 |
|---|---|---|---|---|
| DA41296242 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 34913000-0 | 30.09.2026 | 11,870 |
| Contract object: piese de schimb+manopera_vs09.317 | ||||
| DA41296268 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 34913000-0 | 30.09.2026 | 2,628 |
| Contract object: centura inferioara targa promeba | ||||
| DA41287014 | DELTAMED PRO SRL CUI: 31389979 | 31224400-6 | 29.09.2026 | 2,900 |
| Contract object: cablu intermediar spo2 pt. corpuls 3 (mufa rosie) compatibil cu senzor: 04227.xx (15 pini) | ||||
| DA41286178 | INFOCENTER SRL CUI: 16474833 | 30125100-2 | 29.09.2026 | 83 |
| Contract object: cartus toner bro tn-2590xl laser compatibil brother hl-l2402d, | ||||
| DA41248649 | VLAROS TIP SRL CUI: 2308881 | 22800000-8 | 23.09.2026 | 819 |
| Contract object: achizitie fise magazie, bon transfer si condici medicamente mari | ||||
| DA41247211 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30192700-8 | 23.09.2026 | 869 |
| Contract object: pachet papetarie | ||||
| DA41244188 | INFOCENTER SRL CUI: 16474833 | 48517000-5 | 23.09.2026 | 70 |
| Contract object: microsoft office 2021 pro plus, licenta electronica, professional | ||||
| DA41244233 | INFOCENTER SRL CUI: 16474833 | 30237460-1 | 23.09.2026 | 50 |
| Contract object: tastatura usb cu fir, us layout, neagra, rounded key-caps, laser inscribed keys, a4tech kr-83 | ||||
| DA41215861 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 34913000-0 | 18.09.2026 | 1,000 |
| Contract object: robinet tub oxigen medicinal | ||||
| DA41152522 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 10.09.2026 | 29,400 |
| Contract object: lemn pentru incalzire -directia silvica dolj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170649 | licitatie deschisa | 50110000-9 | 02.07.2026 | 1,650,000 |
| Contract object: servicii de reparare si intretinere autosanitare | ||||
| SCNA1131899 | procedura simplificata | 18143000-3 | 02.04.2026 | 562,550 |
| Contract object: achizitie echipament de protectie de mare vizibilitate | ||||
| SCNA1106329 | procedura simplificata | 33140000-3 | 26.06.2024 | 164,679 |
| Contract object: achizitie materiale sanitare | ||||
| SCNA1087314 | procedura simplificata | 33141000-0 | 07.06.2023 | 175,908 |
| Contract object: achizitie consumabile medicale | ||||
| SCNA1086068 | procedura simplificata | 33690000-3 | 09.05.2023 | 146,033 |
| Contract object: achizitii medicamente | ||||
| SCNA1085618 | procedura simplificata | 34351100-3 | 27.04.2023 | 258,256 |
| Contract object: achizitie anvelope autosanitara all season | ||||
| SCNA1085616 | procedura simplificata | 34351100-3 | 27.04.2023 | 237,681 |
| Contract object: achizitie anvelope autosanitara all season | ||||
| CAN1101926 | licitatie deschisa | 33141000-0 | 23.04.2023 | 340,333 |
| Contract object: achizitie consumabile medicale | ||||
| CAN1094545 | licitatie deschisa | 50110000-9 | 23.12.2022 | 900,140 |
| Contract object: servicii de reparare si intretinere autosanitare | ||||
| SCNA1080880 | procedura simplificata | 66514110-0 | 21.12.2022 | 162,000 |
| Contract object: servicii de asigurare auto tip casco | ||||
- 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/7725510/api/v1/authorities/7725510/spend/api/v1/authorities/7725510/scores/api/v1/authorities/7725510/benchmarks/api/v1/authorities/7725510/county/api/v1/red-flags/by-authority/7725510/api/v1/authorities/7725510/years/api/v1/authorities/7725510/cpv/api/v1/authorities/7725510/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders