Total spending
36.27 Mn.
463 suppliers · spent between 2018 and 2026
Direct purchases
14.53 Mn.
3,075 purchases
Offline purchases
4.50 Mn.
841 purchases
Tenders
17.23 Mn.
55 procedures · 82 contracts
Single-bidder rate
16.0%
50 lots
National rate: 40.9%
Ranked 4,701 of 5,138
DSI index
52.5%
19.04 Mn. of 36.27 Mn. without a tender
National median: 33.4%
Ranked 730 of 4,323
HHI
1,733
0 of 1 markets concentrated
National median: 1,961
Ranked 1,799 of 3,055
In county context: 0.16% of everything spent in DOLJ county · Ranked 85 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 138; the other 126 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 | TEAMPRO STRATEGY CONSULTING SRL CUI: 30854447 | — | 68,760 | 2,652,600 | 2,721,360 | 7.5% | 9 |
| 2 | SKYCONSULT RO SRL CUI: 30942263 | — | — | 2,314,400 | 2,314,400 | 6.4% | 3 |
| 3 | LUKOIL ROMANIA SRL CUI: 10547022 | — | — | 1,540,248 | 1,540,248 | 4.2% | 11 |
| 4 | PLUSAUTO SRL CUI: 2311348 | 62,259 | — | 1,326,555 | 1,388,814 | 3.8% | 13 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 15,025 | 184,280 | 1,141,067 | 1,340,372 | 3.7% | 10 |
| 6 | DREAM CARS SRL CUI: 31355828 | 41,127 | 457,500 | 457,500 | 956,127 | 2.6% | 15 |
| 7 | UNION CO SRL CUI: 16591086 | 41,040 | — | 898,053 | 939,093 | 2.6% | 7 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 916,936 | 4,439 | — | 921,375 | 2.5% | 19 |
| 9 | PALACE TOUR SRL CUI: 2319821 | 883,160 | 11,202 | — | 894,362 | 2.5% | 228 |
| 10 | TOP EDGE ENGINEERING SRL CUI: 2290180 | 448,746 | 12,354 | 296,634 | 757,734 | 2.1% | 156 |
The share is taken of the 36.27 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 |
|---|---|---|---|---|
| DA41304459 | ESENTIAL COMED SRL CUI: 6126556 | 31680000-6 | 30.09.2026 | 822 |
| Contract object: mixer audio | ||||
| DA41293946 | PLUSAUTO SRL CUI: 2311348 | 50112000-3 | 30.09.2026 | 1,448 |
| Contract object: servicii de revizie tehnica pentru autoturism ford kuga dj 69 reg | ||||
| DA41301810 | ROBITE SA CUI: 23484333 | 48450000-7 | 30.09.2026 | 175,200 |
| Contract object: soft resurse umane si salarii si mentenanta | ||||
| DA41296954 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 30.09.2026 | 8,470 |
| Contract object: servicii legislative ilegis acces si actualizare + universul juridic | ||||
| DA41291605 | PLUSAUTO SRL CUI: 2311348 | 50112000-3 | 29.09.2026 | 1,448 |
| Contract object: servicii de revizie tehnica pentru autoturism ford kuga dj 68 reg | ||||
| DA41288753 | SOFTROM GRUP SRL CUI: 16065251 | 30192700-8 | 29.09.2026 | 998 |
| Contract object: pachet papetarie | ||||
| DA41287784 | SOFTROM GRUP SRL CUI: 16065251 | 30192700-8 | 29.09.2026 | 5,746 |
| Contract object: pachet papetarie dcru | ||||
| DA41282376 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 29.09.2026 | 12,305 |
| Contract object: articole papetarie | ||||
| DA41279590 | QUINTRIX IMPEX SRL CUI: 6780002 | 31224810-3 | 28.09.2026 | 555 |
| Contract object: achizitie prelungitor 3m si 5 m | ||||
| DA41275624 | FLORMANG COM SRL CUI: 4416359 | 55520000-1 | 28.09.2026 | 2,162 |
| Contract object: servicii catering pentru 15 persoane in data de 30.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867743 | NOLLA APETIT SRL CUI: 46295988 | 15894300-4 | 30.09.2026 | 640 |
| Contract object: produse pentru intalnire stakeholders depart | ||||
| DAN2864806 | NOLLA APETIT SRL CUI: 46295988 | 15894200-3 | 28.09.2026 | 650 |
| Contract object: produse intalnire nr .5 stakeholder proximities | ||||
| DAN2862448 | SALES CONSULTING SRL CUI: 16929188 | 15511000-3 | 24.09.2026 | 18 |
| Contract object: produse de protocol - lapte | ||||
| DAN2862441 | SALES CONSULTING SRL CUI: 16929188 | 15982000-5 | 24.09.2026 | 1,663 |
| Contract object: produse de protocol | ||||
| DAN2858615 | AUCHAN ROMANIA SA CUI: 17233051 | 15982000-5 | 21.09.2026 | 173 |
| Contract object: achizitie produse pentru intalnire in 18.09.2026 in cadrul proiectului proximities | ||||
| DAN2857770 | FEDEX EXPRESS ROMANIA TRANSPORTATION SRL CUI: 1592989 | 64120000-3 | 18.09.2026 | 101 |
| Contract object: servicii de curierat | ||||
| DAN2857768 | FEDEX EXPRESS ROMANIA TRANSPORTATION SRL CUI: 1592989 | 64120000-3 | 18.09.2026 | 52 |
| Contract object: servicii de curierat | ||||
| DAN2848885 | FEDEX EXPRESS ROMANIA TRANSPORTATION SRL CUI: 1592989 | 64120000-3 | 08.09.2026 | 38 |
| Contract object: servicii de curierat | ||||
| DAN2848879 | FEDEX EXPRESS ROMANIA TRANSPORTATION SRL CUI: 1592989 | 64120000-3 | 08.09.2026 | 79 |
| Contract object: servicii de curierat | ||||
| DAN2846726 | CARREFOUR ROMANIA SA CUI: 11588780 | 32324100-1 | 03.09.2026 | 2,163 |
| Contract object: achizitie televizor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1103133 | licitatie deschisa | 79419000-4 | 13.05.2026 | 6,101,550 |
| Contract object: servicii de evaluare tehnica si financiara a cererilor de finantare depuse in cadrul programului regional 2021 - 2027 in regiunea sud-vest oltenia pentru proiectele ce urmeaza a fi depuse in perioada 2022-2026 | ||||
| CAN1163732 | norme proprii (anexa 2b) | 79952000-2 | 05.03.2026 | 28,024 |
| Contract object: servicii de organizare a unui eveniment in data de 23.02.2026 | ||||
| CAN1159469 | negociere fara publicare prealabila | 09132100-4 | 16.12.2025 | 434,778 |
| Contract object: acord - cadru pentru furnizare carburant auto -benzina- pentru efectuarea deplasarilor in perioada 2026-2027 pentru autoturismele din parcul auto adr sv oltenia | ||||
| CAN1159466 | negociere fara publicare prealabila | 09134210-2 | 16.12.2025 | 226,097 |
| Contract object: acord - cadru pentru furnizare carburant auto (motorina) pentru efectuarea deplasarilor in perioada 2026-2027 pentru autoturismele din parcul auto adr sv oltenia | ||||
| CAN1159465 | negociere fara publicare prealabila | 09132100-4 | 16.12.2025 | 135,868 |
| Contract object: contract subsecvent nr. 1 privind furnizarea de carburant auto- benzina- pentru efectuarea deplasarilor in perioada 2026-2027 pentru autoturismele din parcul auto - adr sv oltenia, | ||||
| CAN1159464 | negociere fara publicare prealabila | 09134210-2 | 16.12.2025 | 70,655 |
| Contract object: contract subsecvent nr 1<br>privind furnizarea de carburant auto (motorina ) pentru efectuarea deplasarilor in perioada 2026-2027 pentru autoturismele din parcul auto - adr sv oltenia, incheiat | ||||
| SCNA1123308 | procedura simplificata | 79342200-5 | 24.07.2025 | 353,800 |
| Contract object: servicii promovare si publicitate am pr 2021-2027-campanii media si servicii de promovare outdoor | ||||
| CAN1150212 | licitatie deschisa | 30213300-8 | 08.07.2025 | 1,170,698 |
| Contract object: dotari it - loturile 1-3: lot 1 - laptopuri, lot 2 - sistem de tip desktop all in one, lot 3 - server | ||||
| CAN1144577 | negociere fara publicare prealabila | 09132100-4 | 03.04.2025 | 152,244 |
| Contract object: contract subsecvent 2 la acordul cadru nr. 23034985 -benzina | ||||
| CAN1142678 | norme proprii (anexa 2b) | 79952000-2 | 03.03.2025 | 17,640 |
| Contract object: servicii pentru organizarea a 15 evenimente de informare si comunicare in anul 2025 | ||||
- 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/11642243/api/v1/authorities/11642243/spend/api/v1/authorities/11642243/scores/api/v1/authorities/11642243/benchmarks/api/v1/authorities/11642243/county/api/v1/red-flags/by-authority/11642243/api/v1/authorities/11642243/years/api/v1/authorities/11642243/cpv/api/v1/authorities/11642243/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders