Total spending
154.10 Mn.
49 suppliers · spent between 2018 and 2026
Direct purchases
2.96 Mn.
98 purchases
Offline purchases
0 RON
0 purchases
Tenders
151.14 Mn.
8 procedures · 8 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
1.9%
2.96 Mn. of 154.10 Mn. without a tender
National median: 33.4%
Ranked 4,160 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.67% of everything spent in DOLJ county · Ranked 17 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 27; the other 15 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 | ECO SUD SA CUI: 13838255 | — | — | 86,756,573 | 86,756,573 | 56.3% | 1 |
| 2 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 700 | — | 31,137,568 | 31,138,268 | 20.2% | 3 |
| 3 | UTIROM INVEST SRL CUI: 33854107 | — | — | 15,036,000 | 15,036,000 | 9.8% | 1 |
| 4 | RF CONSTRUCT SRL CUI: 34879720 | — | — | 9,825,433 | 9,825,433 | 6.4% | 1 |
| 5 | ROMPREST SRL CUI: 13033387 | — | — | 6,183,767 | 6,183,767 | 4.0% | 3 |
| 6 | INFO SERVICE & COMPUTERS SRL CUI: 17914185 | — | — | 2,199,901 | 2,199,901 | 1.4% | 1 |
| 7 | DYP PRODUCT SRL CUI: 37692490 | 668,000 | — | — | 668,000 | 0.4% | 11 |
| 8 | PROTIPIC CONSULT SRL CUI: 34752911 | 374,000 | — | — | 374,000 | 0.2% | 9 |
| 9 | HHH HORUS EVENTS SRL CUI: 40258182 | 239,000 | — | — | 239,000 | 0.2% | 2 |
| 10 | PULSE BUSINESS MANAGEMENT SRL CUI: 43869148 | 230,000 | — | — | 230,000 | 0.1% | 1 |
The share is taken of the 154.10 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 |
|---|---|---|---|---|
| DA40928827 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | 79341000-6 | 03.08.2026 | 70,000 |
| Contract object: afis a3 personalizat | ||||
| DA40384363 | EXPLO - 06 SRL CUI: 2297669 | 79311100-8 | 13.05.2026 | 9,000 |
| Contract object: documentatie pentru obtinerea autorizatiei de gospodarire a apelor pentru retele rurale cav uri | ||||
| DA40051074 | AUTOMOTOR SRL CUI: 8716340 | 50112000-3 | 23.03.2026 | 533 |
| Contract object: reparatie dacia duster | ||||
| DA40051104 | AUTOMOTOR SRL CUI: 8716340 | 50112000-3 | 23.03.2026 | 4,800 |
| Contract object: reparatie dacia logan | ||||
| DA39965869 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | 79212100-4 | 09.03.2026 | 8,500 |
| Contract object: audit financiar | ||||
| DA39725373 | AUTOMOTOR SRL CUI: 8716340 | 50112000-3 | 29.01.2026 | 4,513 |
| Contract object: revizie si reparatie dacia logan | ||||
| DA39494441 | AUTOMOTOR SRL CUI: 8716340 | 50112000-3 | 10.12.2025 | 1,966 |
| Contract object: revizie dacia duster si inlocuire kit distributie | ||||
| DA39494366 | AUTOMOTOR SRL CUI: 8716340 | 50112000-3 | 10.12.2025 | 2,168 |
| Contract object: revizie dacia logan 60.000 km | ||||
| DA38539390 | HHH HORUS EVENTS SRL CUI: 40258182 | 79341400-0 | 16.07.2025 | 100,000 |
| Contract object: servicii complete de promovare - campanie publicitate tv/radio/presa scrisa | ||||
| DA38402177 | PRINTGOLDEN MEDIA DESIGN SRL CUI: 28516959 | 39294100-0 | 25.06.2025 | 125,000 |
| Contract object: afis de informare si promovare format a3 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155131 | licitatie deschisa | 43329000-5 | 02.10.2025 | 15,036,000 |
| Contract object: achizitie utilaje si echipamente tehnologice pentru proiectulinfiintarea unui centru integrat de colectare separata prin aport voluntar destinat aglomerarii urbane in municipiul craiova, judetul dolj | ||||
| SCNA1113279 | procedura simplificata | 45222110-3 | 06.11.2024 | 9,825,433 |
| Contract object: contract de proiectare si executie lucrari pentru proiectul cu finantare pnrr infiintarea unui centru integrat de colectare separata prin aport voluntar destinat aglomerarii urbane in municipiul craiova, judetul dolj | ||||
| SCNA1102583 | procedura simplificata | 45222110-3 | 22.04.2024 | 2,078,267 |
| Contract object: contract de lucrari privind infiintare centru de colectare deseuri prin aport voluntar, constand intr-o platforma betonata, partial acoperita cu copertina, echipata cu containere specifice pentru colectare deseuri in cadrul proiectului cu finantare pnrr infiintarea unui centru de colectare prin aport voluntar in u.a.t. filiasi, judet dolj | ||||
| SCNA1100501 | procedura simplificata | 45222110-3 | 14.03.2024 | 2,061,650 |
| Contract object: contract de lucrari infiintare centru de colectare deseuri prin aport voluntar, constand intr-o platforma betonata, partial acoperita cu copertina echipata cu containere specifice pentru colectare deseuri in cadrul proiectului cu finantare pnrr infiintarea unui centru de colectare prin aport voluntar in u.a.t. carcea, judet dolj | ||||
| SCNA1100500 | procedura simplificata | 45222110-3 | 14.03.2024 | 2,043,850 |
| Contract object: contract de lucrari privind infiintare centru de colectare deseuri prin aport voluntar, constand intr-o platforma betonata, partial acoperita cu copertina echipata cu containere specifice pentru colectare deseuri in cadrul proiectului cu finantare pnrr infiintarea unui centru de colectare prin aport voluntar in u.a.t. bailesti, judet dolj | ||||
| SCNA1099038 | procedura simplificata | 45222110-3 | 13.02.2024 | 2,199,901 |
| Contract object: contract de lucrari infiintare centru de colectare deseuri prin aport voluntar in uat dabuleni, in cadrul proiectului infiintare centru de colectare prin aport voluntar in uat dabuleni, judetul dolj | ||||
| CAN1104990 | negociere fara publicare prealabila | 90513100-7 | 02.06.2023 | 86,756,573 |
| Contract object: contract de delegarea gestiunii activitatii de eliminare prin depozitare a deseurilor la depozitul ecologic de deseuri mofleni-craiova | ||||
| PCA1001725 | licitatie deschisa | 90513000-6 | 28.07.2022 | 31,137,568 |
| Contract object: contract de delegare prin concesionare a operarii instalatiilor de gestionare a deseurilor municipale realizate in cadrul proiectului sistem de management integrat al deseurilor in judetul 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/26186870/api/v1/authorities/26186870/spend/api/v1/authorities/26186870/scores/api/v1/authorities/26186870/benchmarks/api/v1/authorities/26186870/county/api/v1/red-flags/by-authority/26186870/api/v1/authorities/26186870/years/api/v1/authorities/26186870/cpv/api/v1/authorities/26186870/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders