Total spending
382,696 RON
38 suppliers · spent between 2019 and 2026
Direct purchases
284,096 RON
46 purchases
Offline purchases
98,600 RON
19 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 467 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 25; the other 13 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 | GAZONUL SRL CUI: 13238145 | 133,610 | — | — | 133,610 | 34.9% | 6 |
| 2 | EDENSIGN SRL CUI: 37791850 | — | 84,034 | — | 84,034 | 22.0% | 1 |
| 3 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 28,010 | — | — | 28,010 | 7.3% | 7 |
| 4 | CONCEPT CHAMPION SRL CUI: 29085714 | 17,628 | — | — | 17,628 | 4.6% | 1 |
| 5 | CONFORT HOUSE SRL CUI: 12778848 | 15,707 | — | — | 15,707 | 4.1% | 1 |
| 6 | LIFE SPORT NETS SRL CUI: 30591901 | 13,296 | — | — | 13,296 | 3.5% | 3 |
| 7 | NEUMANN SPORTART SRL CUI: 23047576 | 12,400 | — | — | 12,400 | 3.2% | 1 |
| 8 | LOTUS SPORTSWEAR & BEAUTY SRL CUI: 45979791 | 10,434 | — | — | 10,434 | 2.7% | 2 |
| 9 | VELMIRA SRL CUI: 18725702 | 9,802 | — | — | 9,802 | 2.6% | 3 |
| 10 | OLTENIA GARDEN SRL CUI: 11289053 | 7,425 | — | — | 7,425 | 1.9% | 1 |
The share is taken of the 382,696 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 |
|---|---|---|---|---|
| DA39959849 | GAZONUL SRL CUI: 13238145 | 77320000-9 | 10.03.2026 | 29,180 |
| Contract object: servicii de intretinere a terenurilor de sport cu gazon natural | ||||
| DA39652405 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 15.01.2026 | 2,647 |
| Contract object: pachet curatenie | ||||
| DA39068473 | VELMIRA SRL CUI: 18725702 | 37410000-5 | 14.10.2025 | 3,458 |
| Contract object: pachet sport echipe | ||||
| DA38993642 | MARIUS INSTALL SRL CUI: 23810642 | 51112100-1 | 02.10.2025 | 3,054 |
| Contract object: instalatie contorizare apometru | ||||
| DA38643951 | FLANCO RETAIL SA CUI: 27698631 | 39713200-5 | 05.08.2025 | 1,958 |
| Contract object: masina de spalat rufe bosch wan24066by | ||||
| DA38395134 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 24.06.2025 | 7,020 |
| Contract object: mentenanta aplicatie salarizare si hr si inchiriere aplicatia avansis | ||||
| DA38345552 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 16.06.2025 | 7,020 |
| Contract object: mentenanta aplicatie salarizare si hr si inchiriere aplicatia avansis financiar contabilitate | ||||
| DA38307445 | VELMIRA SRL CUI: 18725702 | 37410000-5 | 11.06.2025 | 4,790 |
| Contract object: echipament prezentare joma bali ii | ||||
| DA38144281 | TECHNICS PC SRL CUI: 16690004 | 30213000-5 | 19.05.2025 | 2,160 |
| Contract object: unitate centrala calculator pentru birou cu sistem de operare windows 11 pro | ||||
| DA37714330 | GAZONUL SRL CUI: 13238145 | 77320000-9 | 25.03.2025 | 25,210 |
| Contract object: servicii de intretinere terenuri de sport | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1969345 | EDENSIGN SRL CUI: 37791850 | 71322000-1 | 24.07.2023 | 84,034 |
| Contract object: reabilitare imprejmuire, reabilitare gradene, compartimentare si amenajare dusuri baza sportiva carcea si realizare put forat si sistem alimentare cu apa, statie pompare, bazin baza sportiva carcea | ||||
| DAN1544122 | ASOCIATIA JUDFOTBAL DOLJ CUI: 4553755 | 30192800-9 | 08.10.2021 | 3,474 |
| Contract object: taxa anuala si vize anuale | ||||
| DAN1544071 | CALEPMM SRL CUI: 27313670 | 85148000-8 | 08.10.2021 | 55 |
| Contract object: viza medicala anuala | ||||
| DAN1544069 | MEDIFAM DRUNGUREANU ALINA SRL CUI: 36473492 | 33141625-7 | 08.10.2021 | 260 |
| Contract object: teste rapide antigen covid 19 | ||||
| DAN1544067 | ASOCIATIA JUDFOTBAL DOLJ CUI: 4553755 | 92620000-3 | 08.10.2021 | 1,186 |
| Contract object: servicii privind activitatile sportive | ||||
| DAN1544066 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 08.10.2021 | 101 |
| Contract object: benzina | ||||
| DAN1544060 | PET-TEX PROD SRL CUI: 10151329 | 37400000-2 | 08.10.2021 | 960 |
| Contract object: echipament sportiv | ||||
| DAN1522950 | VITAPLUS MEDCLIN SRL CUI: 33532195 | 33141625-7 | 31.08.2021 | 455 |
| Contract object: teste rapide antigen covid 19 | ||||
| DAN1522949 | ONICESCU IONUT PERSOANA FIZICA AUTORIZATA CUI: 35789951 | 79422000-8 | 31.08.2021 | 300 |
| Contract object: plata arbitru | ||||
| DAN1522948 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 31.08.2021 | 84 |
| Contract object: carburant benzina | ||||
- 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/39832493/api/v1/authorities/39832493/spend/api/v1/authorities/39832493/scores/api/v1/authorities/39832493/benchmarks/api/v1/authorities/39832493/county/api/v1/red-flags/by-authority/39832493/api/v1/authorities/39832493/years/api/v1/authorities/39832493/cpv/api/v1/authorities/39832493/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders