Total spending
1.68 Mn.
31 suppliers · spent between 2018 and 2024
Direct purchases
1.10 Mn.
37 purchases
Offline purchases
0 RON
0 purchases
Tenders
586,617 RON
4 procedures · 5 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
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 306 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 21; the other 9 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 | FIP CONSULTING SRL CUI: 18423208 | — | — | 250,000 | 250,000 | 14.9% | 1 |
| 2 | ARCHY SRL CUI: 18535414 | 55,563 | — | 180,000 | 235,563 | 14.0% | 2 |
| 3 | BEST WHEELS SRL CUI: 20856769 | 190,068 | — | — | 190,068 | 11.3% | 3 |
| 4 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | 129,990 | — | — | 129,990 | 7.7% | 1 |
| 5 | SERVELECT SRL CUI: 17481529 | 128,307 | — | — | 128,307 | 7.6% | 1 |
| 6 | ALTAMIRA IMPEX SRL CUI: 14275451 | — | — | 123,717 | 123,717 | 7.4% | 1 |
| 7 | FEDERATIA PATRONATELOR INTREPRINDERILOR DE LA MICI LA MARI CUI: 32996456 | 119,833 | — | — | 119,833 | 7.1% | 1 |
| 8 | FIVE STARS EVENTS PLAI SRL CUI: 43273705 | 88,000 | — | — | 88,000 | 5.2% | 2 |
| 9 | GLOBALDEV IT SRL CUI: 40969606 | 79,200 | — | — | 79,200 | 4.7% | 1 |
| 10 | REYSASPLAI SRL CUI: 31413848 | 76,000 | — | — | 76,000 | 4.5% | 1 |
The share is taken of the 1.68 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 |
|---|---|---|---|---|
| DA35970074 | LEXIMOB C&T SRL CUI: 35179430 | 72540000-2 | 18.06.2024 | 1,500 |
| Contract object: servicii actualizare informatica lex 2024 | ||||
| DA33031697 | FOCUS PROFESIONAL SRL CUI: 43560338 | 80000000-4 | 13.04.2023 | 40,000 |
| Contract object: servicii specializate de evaluare, recunoastere si validare a competentelor | ||||
| DA32842144 | BAVARIA TURISM SRL CUI: 17362129 | 70310000-7 | 21.03.2023 | 1,000 |
| Contract object: servicii chirie sali de curs | ||||
| DA31823821 | FEDERATIA PATRONATELOR INTREPRINDERILOR DE LA MICI LA MARI CUI: 32996456 | 79610000-3 | 08.11.2022 | 119,833 |
| Contract object: servicii mediere piata muncii | ||||
| DA31364672 | FIVE STARS EVENTS PLAI SRL CUI: 43273705 | 55520000-1 | 14.09.2022 | 75,000 |
| Contract object: servicii de catering tip coffee break | ||||
| DA31364592 | FIVE STARS EVENTS PLAI SRL CUI: 43273705 | 55520000-1 | 14.09.2022 | 13,000 |
| Contract object: servicii de catering tip cofee break | ||||
| DA31310978 | PREVIOUS PRODCOM SRL CUI: 4334364 | 30192700-8 | 05.09.2022 | 4,368 |
| Contract object: lot 2 - materiale consumabile - kit formare cursuri initiere/perfectionare/specializare solicitant | ||||
| DA31310735 | PREVIOUS PRODCOM SRL CUI: 4334364 | 30199000-0 | 05.09.2022 | 16,771 |
| Contract object: materiale consumabile - lot 1 materiale consumabile - papetarie gt solicitant | ||||
| DA31187331 | GLOBALDEV IT SRL CUI: 40969606 | 79341400-0 | 16.08.2022 | 79,200 |
| Contract object: servicii campanii de informare si constientizare | ||||
| DA29428240 | SERVELECT SRL CUI: 17481529 | 79311100-8 | 03.12.2021 | 128,307 |
| Contract object: servicii de actualizare a paed al zonei metropolitane craiova si adaugarea componentei de clima | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056416 | procedura simplificata | 79311100-8 | 11.08.2021 | 250,000 |
| Contract object: servicii de consultanta pentru actualizarea planului de mobilitate urbana durabila al zonei metropolitane craiova | ||||
| SCNA1046819 | procedura simplificata | 18331000-8 | 07.12.2020 | 32,900 |
| Contract object: achizitie kit copil / pregatire sds / promotionale participanti / pachete educatie pentru sanatate si echipament sport personalizat | ||||
| SCNA1024282 | procedura simplificata | 18813300-4 | 01.10.2019 | 123,717 |
| Contract object: achizitie kit copil / pregatire sds / promotionale participanti / pachete educatie pentru sanatate si echipament sport personalizat | ||||
| SCNA1018503 | procedura simplificata | 55243000-5 | 24.06.2019 | 180,000 |
| Contract object: servicii organizare tabere/scoli de vara | ||||
- 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/27027075/api/v1/authorities/27027075/spend/api/v1/authorities/27027075/scores/api/v1/authorities/27027075/benchmarks/api/v1/authorities/27027075/county/api/v1/red-flags/by-authority/27027075/api/v1/authorities/27027075/years/api/v1/authorities/27027075/cpv/api/v1/authorities/27027075/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders