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CUI: 9822170 DOLJ CRAIOVA 1 Indicators

OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA

Registered: 27.08.2014 C.S. NICOLAESCU PLOPSOR, 4, 200733 https://dj.ancpi.ro/

Total spending

5.76 Mn.

135 suppliers · spent between 2018 and 2026

Direct purchases

5.15 Mn.

1,030 purchases

Offline purchases

0 RON

0 purchases

Tenders

610,059 RON

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.03% of everything spent in DOLJ county · Ranked 197 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 94; the other 82 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 ALL BUSINESSES MANAGEMENT SRL CUI: 37064275 —— 610,059 610,059 10.6% 1
2 ADK PROTECT & SECURITY SRL CUI: 41532404 513,320 —— 513,320 8.9% 4
3 PROTECT NPG INTERVENTII SRL CUI: 33736748 432,242 —— 432,242 7.5% 13
4 KENNEDY MEDIA SRL CUI: 16536340 430,242 —— 430,242 7.5% 18
5 RAPAVI SRL CUI: 32657301 370,750 —— 370,750 6.4% 7
6 ALTANET SRL CUI: 15748710 347,788 —— 347,788 6.0% 67
7 ETRIGAN SRL CUI: 49811706 217,000 —— 217,000 3.8% 2
8 PROTECT NPG PAZA SRL CUI: 33736756 206,682 —— 206,682 3.6% 5
9 DNS BIROTICA SRL CUI: 16310679 171,003 —— 171,003 3.0% 83
10 GISCAD SRL CUI: 8763440 144,975 —— 144,975 2.5% 2

The share is taken of the 5.76 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
DA41297440 METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 79341000-6 30.09.2026 215
publicare anunt jurnalul c. national si jurnalul olteniei
DA41212444 AUTOMOTOR SRL CUI: 8716340 50112000-3 21.09.2026 640
reparatie auto dacia duster
DA41130527 MIRROR GROUP PRINT SRL CUI: 35371761 30199711-7 08.09.2026 1,400
plic c4 alb siliconic cu fereastra dreapta personalizat/ inscriptionat
DA41108280 BERTHA COM SRL CUI: 6590881 38821000-6 03.09.2026 1,000
telecomanda cu 4 canale cu programare
DA41092274 METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 79341000-6 02.09.2026 215
pachet publicare anunt jurnalul c. national si jurnalul olteniei
DA41086081 METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 79341000-6 01.09.2026 430
pachet publicare anunt jurnalul c. national si jurnalul olteniei
DA41028994 SMART CHOICE SRL CUI: 17491492 39173000-5 21.08.2026 10,324
nas synology ds423 4 bay rain 0 1 5 6 10 + 4 x hdd wd red plus 10tb wd100efgx
DA41017538 DNS BIROTICA SRL CUI: 16310679 31224810-3 19.08.2026 58
prelungitor prelungitoare 5 prize schuko 5m 5 m metri cablu 3x1.5mmp 3x1.5 mmp cu intrerupator 3500
DA41011407 DNS BIROTICA SRL CUI: 16310679 31440000-2 19.08.2026 352
baterie baterii alcalina alcaline aa r6 duracell simply 4 buc/set, baterie baterii alcalina alcaline
DA41010524 AUTOMOTOR SRL CUI: 8716340 71631200-2 18.08.2026 446
itp autoturisme <3.5 t

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1016858 procedura simplificata 79999100-4 24.05.2019 610,059
servicii de scanare si indexare a dosarelor de acte din cadrul ocpi dolj
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/9822170
  • /api/v1/authorities/9822170/spend
  • /api/v1/authorities/9822170/scores
  • /api/v1/authorities/9822170/benchmarks
  • /api/v1/authorities/9822170/county
  • /api/v1/red-flags/by-authority/9822170
  • /api/v1/authorities/9822170/years
  • /api/v1/authorities/9822170/cpv
  • /api/v1/authorities/9822170/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API