Total spending
5.25 Mn.
125 suppliers · spent between 2018 and 2026
Direct purchases
4.15 Mn.
482 purchases
Offline purchases
463,713 RON
202 purchases
Tenders
639,841 RON
2 procedures · 3 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: 0.02% of everything spent in DOLJ county · Ranked 206 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 71; the other 59 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 | MSPORT PRO SRL CUI: 25877452 | 933,416 | 48,590 | 497,800 | 1,479,806 | 28.2% | 18 |
| 2 | INGRIJIRI PALEATIVE SRL CUI: 25357395 | 477,688 | — | — | 477,688 | 9.1% | 17 |
| 3 | HELPING HAND SRL CUI: 16260724 | 443,894 | — | — | 443,894 | 8.5% | 23 |
| 4 | TROPICAL TOUR SRL CUI: 14092241 | 428,000 | — | — | 428,000 | 8.2% | 27 |
| 5 | VELMIRA SRL CUI: 18725702 | 151,826 | — | 142,041 | 293,867 | 5.6% | 37 |
| 6 | MEDIACONCEPT SRL CUI: 17532177 | 225,961 | — | — | 225,961 | 4.3% | 3 |
| 7 | ROVALINI TOUR SRL CUI: 14248384 | 182,880 | — | — | 182,880 | 3.5% | 14 |
| 8 | ASOCIATIA SPORTIVA ATLETICO 84 CRAIOVA CUI: 36686113 | 111,490 | 36,400 | — | 147,890 | 2.8% | 9 |
| 9 | SERVICIUL PRIVAT DE AMBULANTA SF MINA SRL CUI: 33641184 | 95,000 | 51,650 | — | 146,650 | 2.8% | 20 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 145,325 | 1,021 | — | 146,346 | 2.8% | 13 |
The share is taken of the 5.25 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 |
|---|---|---|---|---|
| DA41265754 | MSPORT PRO SRL CUI: 25877452 | 50118110-9 | 25.09.2026 | 5,000 |
| Contract object: servicii de transport auto cu plaforma | ||||
| DA41217458 | ROVALINI TOUR SRL CUI: 14248384 | 60172000-4 | 18.09.2026 | 3,600 |
| Contract object: transport persoane - olimpiada de fotbal, editia a iii a, 2026 | ||||
| DA41215558 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | 39294100-0 | 18.09.2026 | 6,006 |
| Contract object: materiale de premiere si promovare | ||||
| DA41040905 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 25.08.2026 | 11,970 |
| Contract object: minge fotbal marimea 5 | ||||
| DA41003339 | SERVICIUL PRIVAT DE AMBULANTA SF MINA SRL CUI: 33641184 | 85143000-3 | 17.08.2026 | 6,400 |
| Contract object: servicii de asistenta medicala august-noiembrie campionatul national | ||||
| DA41003084 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 17.08.2026 | 433 |
| Contract object: rovigneta autoturism - 12 luni | ||||
| DA40967461 | SERVICIUL PRIVAT DE AMBULANTA SF MINA SRL CUI: 33641184 | 85143000-3 | 11.08.2026 | 14,400 |
| Contract object: servicii de asistenta medicala august-noiembrie elite | ||||
| DA40950967 | DNS BIROTICA SRL CUI: 16310679 | 30191400-8 | 06.08.2026 | 1,299 |
| Contract object: distrugator documente | ||||
| DA40943434 | ROVALINI TOUR SRL CUI: 14248384 | 60172000-4 | 05.08.2026 | 30,000 |
| Contract object: transport sportivi liga elitelor aug-nov 2026 | ||||
| DA40859948 | MEDIACONCEPT SRL CUI: 17532177 | 37400000-2 | 21.07.2026 | 109,016 |
| Contract object: achizitionarea de echipament sportiv personalizat si articole sportive- echipament sportiv perso | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817256 | NORDSERVICE AUTORACING SRL CUI: 30840247 | 98390000-3 | 24.07.2026 | 2,602 |
| Contract object: diverse servicii reparatii si revizii auto | ||||
| DAN2817244 | ADI COM SOFT SRL CUI: 13390096 | 72610000-9 | 24.07.2026 | 1,950 |
| Contract object: servicii asistenta prog contabil | ||||
| DAN2817243 | NEW DRILLS IMPORT EXPORT CONSULTANTA SRL CUI: 27808211 | 98390000-3 | 24.07.2026 | 850 |
| Contract object: spalat si igienizat auto | ||||
| DAN2817235 | ASOCIATIA JUDFOTBAL DOLJ CUI: 4553755 | 98390000-3 | 24.07.2026 | 2,296 |
| Contract object: servicii arbitraj | ||||
| DAN2728777 | ADI COM SOFT SRL CUI: 13390096 | 72610000-9 | 09.04.2026 | 1,950 |
| Contract object: serv asistenta program contabil | ||||
| DAN2728767 | RMD CONSULTING SRL CUI: 24598727 | 79417000-0 | 09.04.2026 | 1,700 |
| Contract object: servicii ssm | ||||
| DAN2728758 | MUNICIPIUL CRAIOVA CUI: 4417214 | 98390000-3 | 09.04.2026 | 232 |
| Contract object: taxe parcare | ||||
| DAN2728751 | PRESTING SRL CUI: 15304482 | 71317000-3 | 09.04.2026 | 2,097 |
| Contract object: instruire personal su | ||||
| DAN2728748 | NEW DRILLS IMPORT EXPORT CONSULTANTA SRL CUI: 27808211 | 98390000-3 | 09.04.2026 | 550 |
| Contract object: spalat si igienizat auto | ||||
| DAN2728738 | MSPORT PRO SRL CUI: 25877452 | 77314000-4 | 09.04.2026 | 12,290 |
| Contract object: mentenanta terenuri sportive | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122460 | procedura simplificata | 45236119-7 | 04.07.2025 | 497,800 |
| Contract object: reparatia si refacerea gazonului sintetic cu care este acoperit terenul multifunctional | ||||
| SCNA1070162 | procedura simplificata | 37400000-2 | 24.05.2022 | 142,041 |
| Contract object: achizitionarea de echipament sportiv personalizat si articole sportive lotul 1 - echipament sportiv personalizat-fotbal, lotul 2- mingi de fotbal | ||||
- 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/15660390/api/v1/authorities/15660390/spend/api/v1/authorities/15660390/scores/api/v1/authorities/15660390/benchmarks/api/v1/authorities/15660390/county/api/v1/red-flags/by-authority/15660390/api/v1/authorities/15660390/years/api/v1/authorities/15660390/cpv/api/v1/authorities/15660390/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders