Total spending
2.64 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
1.28 Mn.
301 purchases
Offline purchases
1.05 Mn.
413 purchases
Tenders
304,000 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: 0.01% of everything spent in DOLJ county · Ranked 260 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 63; the other 51 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 | ARD RL SECURITY SRL CUI: 35263441 | 154,570 | 277,474 | — | 432,044 | 16.4% | 55 |
| 2 | HAPPY INN SRL CUI: 34944291 | — | — | 304,000 | 304,000 | 11.5% | 1 |
| 3 | SPH3RA MANAGEMENT SOLUTIONS SRL CUI: 41312689 | 266,180 | — | — | 266,180 | 10.1% | 1 |
| 4 | DATE ADVERTISING SRL CUI: 32033189 | 230,937 | — | — | 230,937 | 8.8% | 1 |
| 5 | RAPAVI SRL CUI: 32657301 | 80,060 | 139,538 | — | 219,598 | 8.3% | 14 |
| 6 | FORT SECURITY SRL CUI: 18242872 | — | 104,899 | — | 104,899 | 4.0% | 9 |
| 7 | RO-CONSULT SRL CUI: 17080675 | 98,240 | — | — | 98,240 | 3.7% | 1 |
| 8 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | 46,740 | 48,788 | — | 95,528 | 3.6% | 91 |
| 9 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | 65,736 | 17,266 | — | 83,002 | 3.1% | 37 |
| 10 | DARMAR COMMERCE SRL CUI: 33394629 | 66,039 | 3,749 | — | 69,788 | 2.6% | 36 |
The share is taken of the 2.64 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 |
|---|---|---|---|---|
| DA41296890 | EVO SPRINT SRL CUI: 32174862 | 39263000-3 | 30.09.2026 | 1,759 |
| Contract object: achizitie articole de birou | ||||
| DA41294470 | DARMAR COMMERCE SRL CUI: 33394629 | 39294100-0 | 30.09.2026 | 720 |
| Contract object: materiale de promovare | ||||
| DA41185445 | QUINTRIX IMPEX SRL CUI: 6780002 | 32422000-7 | 15.09.2026 | 91 |
| Contract object: switch 5 porturi tp-link gigabit ls1005g | ||||
| DA41138911 | DARMAR COMMERCE SRL CUI: 33394629 | 22852000-7 | 09.09.2026 | 330 |
| Contract object: dosar cu sina de carton 230g | ||||
| DA41054720 | AB INSTAL SRL CUI: 13319762 | 39715200-9 | 26.08.2026 | 27,265 |
| Contract object: centrala immergas victrixpro80 | ||||
| DA41050554 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 26.08.2026 | 826 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||
| DA41004512 | GIA SISTEM SRL CUI: 15122391 | 30213100-6 | 17.08.2026 | 46,711 |
| Contract object: pachet achizitie echipament it proiect pasi in dolj | ||||
| DA40932963 | ANI AUTO SPORT SRL CUI: 29062192 | 31431000-6 | 04.08.2026 | 521 |
| Contract object: baterie exide efb 70ah | ||||
| DA40912774 | DARMAR COMMERCE SRL CUI: 33394629 | 39263000-3 | 30.07.2026 | 303 |
| Contract object: articole de birou | ||||
| DA40912340 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 30.07.2026 | 826 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850620 | RONNER SRL CUI: 37090100 | 30125000-1 | 10.09.2026 | 550 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||
| DAN2850615 | RONNER SRL CUI: 37090100 | 30192112-9 | 10.09.2026 | 80 |
| Contract object: cerneala pentru imprimante | ||||
| DAN2850601 | RONNER SRL CUI: 37090100 | 30125120-8 | 10.09.2026 | 275 |
| Contract object: tonere pentru fotocopiatoare | ||||
| DAN2850588 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66513200-1 | 10.09.2026 | 1,868 |
| Contract object: servicii de asigurare cladire | ||||
| DAN2833279 | GIA SISTEM SRL CUI: 15122391 | 32420000-3 | 17.08.2026 | 643 |
| Contract object: achizitie echipamente de retea | ||||
| DAN2818420 | RONNER SRL CUI: 37090100 | 30125120-8 | 27.07.2026 | 260 |
| Contract object: achizitie tonere | ||||
| DAN2795782 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 02.07.2026 | 211 |
| Contract object: rovinieta dacia logan | ||||
| DAN2795765 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 02.07.2026 | 1,184 |
| Contract object: asigurare rca skoda octavia | ||||
| DAN2772871 | RONNER SRL CUI: 37090100 | 30125110-5 | 05.06.2026 | 500 |
| Contract object: toner negru imprimanta xerox c7100 | ||||
| DAN2754567 | RONNER SRL CUI: 37090100 | 30125120-8 | 13.05.2026 | 990 |
| Contract object: tonere pentru imprimante | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152329 | norme proprii (anexa 2b) | 55520000-1 | 12.08.2025 | 304,000 |
| Contract object: servicii de catering pentru activitatiile sustinute cu tinerii in cadrul proiectului grow | ||||
- 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/11485726/api/v1/authorities/11485726/spend/api/v1/authorities/11485726/scores/api/v1/authorities/11485726/benchmarks/api/v1/authorities/11485726/county/api/v1/red-flags/by-authority/11485726/api/v1/authorities/11485726/years/api/v1/authorities/11485726/cpv/api/v1/authorities/11485726/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders