Total spending
6.84 Mn.
241 suppliers · spent between 2018 and 2026
Direct purchases
5.34 Mn.
4,881 purchases
Offline purchases
1.33 Mn.
752 purchases
Tenders
164,469 RON
1 procedures · 4 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 189 of 555 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 103; the other 91 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 | PAM ALY 2007 SRL CUI: 22851679 | 689,060 | — | 93,361 | 782,421 | 11.4% | 1,398 |
| 2 | OMV PETROM SA CUI: 1590082 | 711,890 | 25,378 | — | 737,268 | 10.8% | 25 |
| 3 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | 443,180 | 9,968 | — | 453,148 | 6.6% | 5 |
| 4 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | 421,703 | — | — | 421,703 | 6.2% | 978 |
| 5 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | 275,764 | — | 275,764 | 4.0% | 66 |
| 6 | COMPACT ECO SRL CUI: 35110545 | 255,000 | — | — | 255,000 | 3.7% | 8 |
| 7 | ABC LOGISTICS & SUPPLY SRL CUI: 41246763 | 240,413 | — | — | 240,413 | 3.5% | 1 |
| 8 | DUPLIKE CONSTRUCT SRL CUI: 17815394 | 213,349 | 26,897 | — | 240,246 | 3.5% | 6 |
| 9 | FARMEXIM SA CUI: 335278 | 171,619 | 4,046 | — | 175,665 | 2.6% | 616 |
| 10 | ROMCLEAN IMPORT SRL CUI: 7432570 | 154,935 | 8,891 | — | 163,826 | 2.4% | 18 |
The share is taken of the 6.84 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 |
|---|---|---|---|---|
| DA41169685 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | 03221410-3 | 14.09.2026 | 250 |
| Contract object: varza alba | ||||
| DA41169723 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | 15821200-1 | 14.09.2026 | 420 |
| Contract object: biscuiti darone lux | ||||
| DA41169835 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | 15821200-1 | 14.09.2026 | 650 |
| Contract object: turta dulce 400 gr | ||||
| DA41169865 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | 15812100-4 | 14.09.2026 | 300 |
| Contract object: eugenia dobrogea | ||||
| DA41169916 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | 15332400-8 | 14.09.2026 | 850 |
| Contract object: compot fructe 720 gr | ||||
| DA41169947 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | 15500000-3 | 14.09.2026 | 375 |
| Contract object: iaurt danone 130 gr | ||||
| DA41169981 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | 15330000-0 | 14.09.2026 | 375 |
| Contract object: spanac conservat 720 gr | ||||
| DA41170010 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | 15330000-0 | 14.09.2026 | 550 |
| Contract object: zacusca vinete 300 gr | ||||
| DA41170039 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | 15331500-2 | 14.09.2026 | 385 |
| Contract object: mazare boabe , ambalaj 800 grame | ||||
| DA41170086 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | 15540000-5 | 14.09.2026 | 650 |
| Contract object: branza topita 140gr hochland | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864194 | NEGREA C VICTOR PERSOANA FIZICA AUTORIZATA CUI: 26730980 | 71317100-4 | 25.09.2026 | 1,500 |
| Contract object: servicii protectia muncii si isu | ||||
| DAN2864186 | ROMCLEAN IMPORT SRL CUI: 7432570 | 50530000-9 | 25.09.2026 | 4,943 |
| Contract object: servicii intretinere utilaje spalatorie | ||||
| DAN2864184 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 65100000-4 | 25.09.2026 | 309 |
| Contract object: apa, canal | ||||
| DAN2864128 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 25.09.2026 | 166 |
| Contract object: abonament cablu tv | ||||
| DAN2864122 | X - TEQ ELECTRONICS SRL CUI: 21323020 | 71356200-0 | 25.09.2026 | 700 |
| Contract object: servicii mentenanta it | ||||
| DAN2864117 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 25.09.2026 | 741 |
| Contract object: servicii tel. mobil | ||||
| DAN2864115 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 25.09.2026 | 1,126 |
| Contract object: servicii telefonie fixa si internet | ||||
| DAN2855895 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511100-3 | 16.09.2026 | 870 |
| Contract object: colectare deseuri reziduale | ||||
| DAN2855890 | BDAM MED SRL CUI: 48396890 | 85121200-5 | 16.09.2026 | 5,000 |
| Contract object: servicii medic specialist | ||||
| DAN2855881 | MEDEPICONSULT SRL CUI: 49577754 | 85121200-5 | 16.09.2026 | 1,200 |
| Contract object: servicii medic epidemiologie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074665 | procedura simplificata | 15000000-8 | 01.07.2024 | 164,469 |
| Contract object: achizitie de produse alimentare pentru unitatea medico-sociala bechet | ||||
- 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/15956508/api/v1/authorities/15956508/spend/api/v1/authorities/15956508/scores/api/v1/authorities/15956508/benchmarks/api/v1/authorities/15956508/county/api/v1/red-flags/by-authority/15956508/api/v1/authorities/15956508/years/api/v1/authorities/15956508/cpv/api/v1/authorities/15956508/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders