Total spending
579,860 RON
107 suppliers · spent between 2018 and 2024
Direct purchases
539,992 RON
275 purchases
Offline purchases
39,868 RON
26 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in DOLJ county · Ranked 432 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 62; the other 50 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 | PROSPECT SRL CUI: 6590741 | 88,000 | — | — | 88,000 | 15.2% | 1 |
| 2 | SELGROS CASH & CARRY SRL CUI: 11805367 | 54,435 | — | — | 54,435 | 9.4% | 35 |
| 3 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 35,307 | — | — | 35,307 | 6.1% | 13 |
| 4 | CCC CORPORATE ALLEXPORT SRL CUI: 3908132 | 33,750 | — | — | 33,750 | 5.8% | 1 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 27,806 | — | — | 27,806 | 4.8% | 5 |
| 6 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 26,224 | — | — | 26,224 | 4.5% | 12 |
| 7 | DATA SIGMA SRL CUI: 29409845 | 16,360 | 4,380 | — | 20,740 | 3.6% | 7 |
| 8 | YAN DESIGN SRL CUI: 35249870 | 19,862 | — | — | 19,862 | 3.4% | 2 |
| 9 | ESRI ROMANIA SRL CUI: 11717575 | 18,606 | — | — | 18,606 | 3.2% | 6 |
| 10 | HOPE PROMO SRL CUI: 25668707 | 18,081 | — | — | 18,081 | 3.1% | 2 |
The share is taken of the 579,860 RON 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 |
|---|---|---|---|---|
| DA35965267 | PRINTGOLDEN MEDIA DESIGN SRL CUI: 28516959 | 39294100-0 | 17.06.2024 | 210 |
| Contract object: personalizare dtf policromie vesta protectie | ||||
| DA35955264 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 14.06.2024 | 2,247 |
| Contract object: pachet diverse produse | ||||
| DA35952823 | ROUMASPORT SRL CUI: 23727785 | 18140000-2 | 14.06.2024 | 823 |
| Contract object: veste teren | ||||
| DA35945784 | IASI IT SRL CUI: 30767707 | 48761000-0 | 13.06.2024 | 406 |
| Contract object: antivirus bitdefender total security, multi-device, 20 dispozitive, 1 an | ||||
| DA35941398 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 13.06.2024 | 1,681 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||
| DA35939839 | SAS FLEET TRACKING SRL CUI: 15105501 | 79714100-3 | 13.06.2024 | 250 |
| Contract object: licenta software pentru monitorizare prin gps | ||||
| DA35816153 | ESRI ROMANIA SRL CUI: 11717575 | 38221000-0 | 28.05.2024 | 3,750 |
| Contract object: arcgis online creator named user | ||||
| DA35753066 | D&G MED SRL CUI: 31529290 | 85147000-1 | 20.05.2024 | 630 |
| Contract object: servicii medicina muncii | ||||
| DA35669383 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 09.05.2024 | 149 |
| Contract object: reinnoire online certificat digital calificat cu valabilitate 12 luni | ||||
| DA35553608 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42964000-1 | 18.04.2024 | 1,677 |
| Contract object: pachet birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2112655 | INTER REGIONAL MEDIA SRL CUI: 33987251 | 79341000-6 | 12.02.2024 | 650 |
| Contract object: anunt de presa pentru proiect smis 139929 | ||||
| DAN2092186 | HOSTING SOLUTIONS SRL CUI: 35160144 | 72415000-2 | 16.01.2024 | 1,364 |
| Contract object: gazduire web | ||||
| DAN1847019 | HOSTING SOLUTIONS SRL CUI: 35160144 | 72415000-2 | 19.01.2023 | 663 |
| Contract object: serviciu gazduire domeniu web 1 an | ||||
| DAN1715161 | CENTRUL MEDICAL SAMA SA CUI: 14599458 | 85147000-1 | 06.07.2022 | 106 |
| Contract object: servicii medicina muncii | ||||
| DAN1695952 | TOPSERV MOTORS SRL CUI: 16462065 | 50112200-5 | 07.06.2022 | 1,181 |
| Contract object: revizie auto | ||||
| DAN1609310 | HOSTING SOLUTIONS SRL CUI: 35160144 | 72415000-2 | 10.01.2022 | 666 |
| Contract object: gazduire web si servicii adrese ip | ||||
| DAN1584428 | NETIX COMPUTERS SRL CUI: 11737084 | 45314300-4 | 16.12.2021 | 1,284 |
| Contract object: serviciu de refacere traseu la reteaua de calculatoare si telefonie cu materiale incluse | ||||
| DAN1550148 | HOSTING SOLUTIONS SRL CUI: 35160144 | 72417000-6 | 19.10.2021 | 505 |
| Contract object: servicii inregistrare domeniu coridoruljiului.ro/10 ani | ||||
| DAN1534527 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 65310000-9 | 24.09.2021 | 8,500 |
| Contract object: servicii energie electrica | ||||
| DAN1534508 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 24.09.2021 | 6,326 |
| Contract object: servicii de internet si telefonie | ||||
- 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/36476278/api/v1/authorities/36476278/spend/api/v1/authorities/36476278/scores/api/v1/authorities/36476278/benchmarks/api/v1/authorities/36476278/county/api/v1/red-flags/by-authority/36476278/api/v1/authorities/36476278/years/api/v1/authorities/36476278/cpv/api/v1/authorities/36476278/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders