Total spending
5.09 Mn.
94 suppliers · spent between 2018 and 2026
Direct purchases
4.87 Mn.
502 purchases
Offline purchases
21,194 RON
30 purchases
Tenders
193,881 RON
1 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in DOLJ county · Ranked 207 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 80; the other 68 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 | HELIOSTAR SRL CUI: 24355566 | 1,129,226 | 1,761 | — | 1,130,987 | 22.2% | 25 |
| 2 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | 710,943 | — | 102,735 | 813,678 | 16.0% | 27 |
| 3 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | 498,144 | — | — | 498,144 | 9.8% | 39 |
| 4 | ACEZ NET SRL CUI: 29251205 | 363,049 | — | — | 363,049 | 7.1% | 19 |
| 5 | PARC-TURISM SA CUI: 11940770 | 242,550 | — | — | 242,550 | 4.8% | 1 |
| 6 | PERCHIM SRL CUI: 10397472 | 124,200 | — | — | 124,200 | 2.4% | 15 |
| 7 | PREVIOUS PRODCOM SRL CUI: 4334364 | 110,342 | — | — | 110,342 | 2.2% | 19 |
| 8 | MINAX PN SRL CUI: 37310302 | 109,947 | — | — | 109,947 | 2.2% | 4 |
| 9 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | 96,200 | — | — | 96,200 | 1.9% | 2 |
| 10 | NED COM SRL CUI: 7822416 | — | — | 82,446 | 82,446 | 1.6% | 1 |
The share is taken of the 5.09 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 |
|---|---|---|---|---|
| DA41185297 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | 39831240-0 | 15.09.2026 | 19,350 |
| Contract object: materiale de curatenie | ||||
| DA41185462 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | 33700000-7 | 15.09.2026 | 5,140 |
| Contract object: materiale igienico sanitare | ||||
| DA40941549 | VALENA MOTOR SRL CUI: 16356269 | 16160000-4 | 05.08.2026 | 2,217 |
| Contract object: motocoasa stihl fs 120 | ||||
| DA40935431 | POWER PRAM EXPERT SRL CUI: 51152518 | 71630000-3 | 05.08.2026 | 5,200 |
| Contract object: servicii pram | ||||
| DA40894353 | AB INSTAL SRL CUI: 13319762 | 50720000-8 | 28.07.2026 | 12,000 |
| Contract object: servicii expertiza cazan apa calda 464 kw | ||||
| DA40426740 | HYGMASTER SRL CUI: 38681341 | 80530000-8 | 19.05.2026 | 1,100 |
| Contract object: curs pentru insusirea notiunilor fundamentale de igiena | ||||
| DA40406013 | ROUMASPORT SRL CUI: 23727785 | 18300000-2 | 15.05.2026 | 10,686 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf quo134285b4 | ||||
| DA40368317 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | 79995100-6 | 13.05.2026 | 31,200 |
| Contract object: arhivare documente | ||||
| DA40009445 | POWER PRAM EXPERT SRL CUI: 51152518 | 71630000-3 | 16.03.2026 | 5,200 |
| Contract object: servicii pram | ||||
| DA39849177 | LEXIMOB C&T SRL CUI: 35179430 | 72540000-2 | 17.02.2026 | 1,400 |
| Contract object: lex2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786592 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 23.06.2026 | 380 |
| Contract object: reinnoire certificat digital | ||||
| DAN2786566 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 90470000-2 | 23.06.2026 | 706 |
| Contract object: woma | ||||
| DAN2668410 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 27.01.2026 | 141 |
| Contract object: reinnoire certificat digital calificat | ||||
| DAN2616981 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 02.12.2025 | 200 |
| Contract object: servicii inspectie tehnica cazane cncir | ||||
| DAN2616976 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 02.12.2025 | 843 |
| Contract object: certificat digital calificat | ||||
| DAN2546626 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 12.09.2025 | 339 |
| Contract object: certificat digital calificat | ||||
| DAN2327213 | ALTERM SYSTEM SRL CUI: 11136653 | 50711000-2 | 04.12.2024 | 3,123 |
| Contract object: servicii reparatie instalatie electrica | ||||
| DAN2319873 | JUMBO ECR SRL CUI: 18921652 | 37524100-8 | 23.11.2024 | 5,026 |
| Contract object: materiale educationale | ||||
| DAN2285086 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 08.10.2024 | 240 |
| Contract object: publicare anunt concurs contractual | ||||
| DAN2044889 | CRIS PREV SRL CUI: 24228732 | 22800000-8 | 13.11.2023 | 84 |
| Contract object: fisa instruire ssm/su | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1022978 | procedura simplificata | 15800000-6 | 10.09.2019 | 193,881 |
| Contract object: furnizare produse alimentare pentru csei sf vasile | ||||
- 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/5047004/api/v1/authorities/5047004/spend/api/v1/authorities/5047004/scores/api/v1/authorities/5047004/benchmarks/api/v1/authorities/5047004/county/api/v1/red-flags/by-authority/5047004/api/v1/authorities/5047004/years/api/v1/authorities/5047004/cpv/api/v1/authorities/5047004/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders