Total spending
11.41 Mn.
538 suppliers · spent between 2018 and 2026
Direct purchases
6.04 Mn.
3,259 purchases
Offline purchases
94,084 RON
53 purchases
Tenders
5.27 Mn.
8 procedures · 8 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: 0.05% of everything spent in DOLJ county · Ranked 167 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 127; the other 115 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 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 74,771 | — | 1,933,524 | 2,008,295 | 17.6% | 4 |
| 2 | CONRAD TOP CONSULTING SRL CUI: 38389224 | 412,832 | — | 633,096 | 1,045,928 | 9.2% | 2 |
| 3 | TINMAR ENERGY SA CUI: 34620961 | — | — | 668,700 | 668,700 | 5.9% | 1 |
| 4 | ANTO FACILITY MANAGEMENT SRL CUI: 36020041 | — | — | 633,096 | 633,096 | 5.5% | 1 |
| 5 | POWER TRADING SRL CUI: 23485371 | 472,500 | — | — | 472,500 | 4.1% | 3 |
| 6 | NOVARA T IMPEX SRL CUI: 11736925 | 96,473 | — | 316,500 | 412,973 | 3.6% | 2 |
| 7 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 388,800 | 388,800 | 3.4% | 1 |
| 8 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | — | — | 384,150 | 384,150 | 3.4% | 1 |
| 9 | MND PROIECT SRL CUI: 22780020 | — | — | 316,500 | 316,500 | 2.8% | 1 |
| 10 | TCE GROUP INSTAL SRL CUI: 35903931 | 305,200 | — | — | 305,200 | 2.7% | 4 |
The share is taken of the 11.41 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41296006 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | 22800000-8 | 30.09.2026 | 100 |
| Contract object: fisa de magazie, a5, fata verso, 200g | ||||
| DA41290723 | ULM CART SRL CUI: 28530325 | 30125000-1 | 29.09.2026 | 32 |
| Contract object: cartus toner negru compatibil hp , 117a, color laser 150a, 1000pag | ||||
| DA41290791 | ULM CART SRL CUI: 28530325 | 30125000-1 | 29.09.2026 | 96 |
| Contract object: cartus toner cyan, mangenta, yellow compatibil hp, 117a color laser 150a, 700pag | ||||
| DA41246017 | DARMAR COMMERCE SRL CUI: 33394629 | 22800000-8 | 23.09.2026 | 90 |
| Contract object: bon consum 1/2 a4,autocopiativ ,3 ex | ||||
| DA41246158 | DARMAR COMMERCE SRL CUI: 33394629 | 22800000-8 | 23.09.2026 | 48 |
| Contract object: nir ,a4,personalizat | ||||
| DA41182194 | FULMEN NVD SRL CUI: 48806493 | 31431000-6 | 15.09.2026 | 372 |
| Contract object: acumulator dacia logan 12 v 60 ah calitate foarte buna | ||||
| DA41151781 | TCE GROUP INSTAL SRL CUI: 35903931 | 45331200-8 | 10.09.2026 | 180,000 |
| Contract object: sistem climatizare - piata craiovita big | ||||
| DA41136869 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22800000-8 | 08.09.2026 | 49 |
| Contract object: fisa individuala instructaj pentru situatii de urgenta | ||||
| DA41092947 | DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 | 31214100-0 | 02.09.2026 | 153 |
| Contract object: intrerupator dublu aplicat ip 44, 16a, alb | ||||
| DA41065134 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 90470000-2 | 27.08.2026 | 235 |
| Contract object: servicii desfundat canal woma -piata centrala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844590 | CIVITAS PSG SA CUI: 15074871 | 35121700-5 | 02.09.2026 | 62 |
| Contract object: servicii instalare echipamente - buton panica si alimentator in dvr | ||||
| DAN2804181 | KADRA TECH SRL CUI: 17696129 | 50800000-3 | 09.07.2026 | 6,555 |
| Contract object: servicii de furnizare si inlocuire imprimanta de tichete pentru bariera din strada vasile alecsandri (piata centrala) | ||||
| DAN2783895 | LUK FEROLAND IMPORT EXPORT SRL CUI: 36490019 | 42131130-6 | 18.06.2026 | 161 |
| Contract object: termostat reglabil capilar inox -30+30grade c, lungime cordon 80cm, lungime capilar 10cm, grosime capilar 6,6mm | ||||
| DAN2771102 | LUK FEROLAND IMPORT EXPORT SRL CUI: 36490019 | 42943210-3 | 04.06.2026 | 88 |
| Contract object: termostat reglabil capilar inox -30+30 grade c, lungime cadru 80cm, lungime capilar 10cm, grosime capilar 6.6mm | ||||
| DAN2559609 | ROBERT BOSCH SRL CUI: 5541546 | 50000000-5 | 30.09.2025 | 1,038 |
| Contract object: reparatie picamer - cost materiale + cost manopera | ||||
| DAN2496925 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44500000-5 | 04.07.2025 | 42 |
| Contract object: diblu surub pentri gips carton diametrul 4.5x35mm | ||||
| DAN2249231 | NITELA IMPEX SRL CUI: 8187878 | 15981100-9 | 20.08.2024 | 50 |
| Contract object: sgr - garantie pet | ||||
| DAN2240779 | WEXA PROD SRL CUI: 14760464 | 42512500-3 | 05.08.2024 | 919 |
| Contract object: duza 0.2mm-20buc, teu 3/8-6buc, element cuplare 3/8-10buc pt instalatie climatizare pulverizare apa | ||||
| DAN2180591 | MECA-RUL SRL CUI: 16028261 | 34300000-0 | 15.05.2024 | 800 |
| Contract object: ulei hidraulic tractor t2, cilindru 1647cm3, combustibil motorina utto 10w30, bidon 20l | ||||
| DAN2167209 | SUPREMA PLUS SRL CUI: 31009867 | 24455000-8 | 23.04.2024 | 340 |
| Contract object: dezinfectant profesional biocid pentru dezinfectia mainilor si suprafetelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162335 | negociere fara publicare prealabila | 09310000-5 | 06.02.2026 | 384,150 |
| Contract object: furnizare energie electrica | ||||
| CAN1141681 | negociere fara publicare prealabila | 09310000-5 | 14.02.2025 | 388,800 |
| Contract object: furnizare energie electrica | ||||
| CAN1116212 | negociere fara publicare prealabila | 09310000-5 | 20.11.2023 | 668,700 |
| Contract object: furnizare energie electrica-jt | ||||
| SCNA1091700 | procedura simplificata | 45213141-3 | 05.09.2023 | 1,266,193 |
| Contract object: construire hala metalica piata brazda lui novac (pt +de+ executie ) | ||||
| SCNA1068037 | procedura simplificata | 45213141-3 | 11.04.2022 | 633,000 |
| Contract object: modernizare piata ciuperca (pt, de si executie) | ||||
| CAN1072148 | negociere fara publicare prealabila | 09310000-5 | 30.01.2022 | 1,192,800 |
| Contract object: furnizare energie electrica nr.2262/25.01.2022 | ||||
| SCNA1047019 | procedura simplificata | 09310000-5 | 09.12.2020 | 352,388 |
| Contract object: furnizare energie electrica | ||||
| SCNA1022439 | procedura simplificata | 09310000-5 | 30.08.2019 | 388,336 |
| Contract object: furnizare energie electrica | ||||
- 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/28001235/api/v1/authorities/28001235/spend/api/v1/authorities/28001235/scores/api/v1/authorities/28001235/benchmarks/api/v1/authorities/28001235/county/api/v1/red-flags/by-authority/28001235/api/v1/authorities/28001235/years/api/v1/authorities/28001235/cpv/api/v1/authorities/28001235/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders