Total spending
1.08 Mn.
82 suppliers · spent between 2025 and 2026
Direct purchases
508,938 RON
183 purchases
Offline purchases
226,715 RON
226 purchases
Tenders
342,500 RON
1 procedures · 1 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: 0.00% of everything spent in DOLJ county · Ranked 359 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 60; the other 48 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 | EVOBRAND SRL CUI: 28692742 | 37,190 | — | 342,500 | 379,690 | 35.2% | 2 |
| 2 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | 68,389 | 13,441 | — | 81,830 | 7.6% | 40 |
| 3 | ENGIE ROMANIA SA CUI: 13093222 | — | 72,831 | — | 72,831 | 6.8% | 31 |
| 4 | MARICA O BOGDAN SRL CUI: 35660794 | 62,202 | — | — | 62,202 | 5.8% | 4 |
| 5 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | 40,035 | — | 40,035 | 3.7% | 28 |
| 6 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30,143 | — | — | 30,143 | 2.8% | 6 |
| 7 | DEDEMAN SRL CUI: 2816464 | 27,711 | — | — | 27,711 | 2.6% | 24 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 25,072 | — | — | 25,072 | 2.3% | 4 |
| 9 | FLY MUSIC SRL CUI: 18996892 | 21,845 | — | — | 21,845 | 2.0% | 8 |
| 10 | SELGROS CASH & CARRY SRL CUI: 11805367 | 20,536 | — | — | 20,536 | 1.9% | 5 |
The share is taken of the 1.08 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 |
|---|---|---|---|---|
| DA41253365 | LA FANTANA SRL CUI: 50455254 | 39221123-5 | 24.09.2026 | 825 |
| Contract object: pahare la fantana | ||||
| DA41216947 | MARICA O BOGDAN SRL CUI: 35660794 | 63510000-7 | 18.09.2026 | 30,400 |
| Contract object: servicii transport si cazare | ||||
| DA41211878 | ALTEX ROMANIA SRL CUI: 2864518 | 30233100-2 | 18.09.2026 | 1,570 |
| Contract object: solid-state drive (ssd) kingston fury renegade, 2tb, pci-express 4.0 x4, m.2, sfyrdk/2000g | ||||
| DA41207184 | GOGA AS SRL CUI: 2317286 | 45432210-9 | 17.09.2026 | 4,545 |
| Contract object: servicii placare pereti cu oglinzi pe suport osb inclus furnizare oglinzi si material necesar montaj | ||||
| DA41207416 | GOGA AS SRL CUI: 2317286 | 45432210-9 | 17.09.2026 | 4,545 |
| Contract object: servicii placare pereti cu oglinzi pe suport osb inclus furnizare oglinzi si material necesar montaj | ||||
| DA41197070 | PETYMON COM SRL CUI: 17134449 | 90923000-3 | 16.09.2026 | 2,980 |
| Contract object: pachet dezinsectie dezinfectie si deratizare pentru suprafete intre 1000mp si 2500mp | ||||
| DA41132799 | FLY MUSIC SRL CUI: 18996892 | 37314100-3 | 08.09.2026 | 2,602 |
| Contract object: clarinet sib buffet crampon prodige bb-clarinet 18/6 | ||||
| DA41128097 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | 37311100-2 | 07.09.2026 | 4,165 |
| Contract object: korg g1b air black - pian digital | ||||
| DA41087671 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.09.2026 | 371 |
| Contract object: pachet diverse | ||||
| DA41087340 | MAGIC HOBBY SRL CUI: 33461922 | 37800000-6 | 01.09.2026 | 293 |
| Contract object: pachet articole pentru lucrari de artizanat si arta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800953 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 65111000-4 | 07.07.2026 | 53 |
| Contract object: apa meteorica | ||||
| DAN2800940 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | 50323000-5 | 07.07.2026 | 840 |
| Contract object: servicii de reparare si intretinere si servicii conexe | ||||
| DAN2800934 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 65310000-9 | 07.07.2026 | 6 |
| Contract object: energie electrica | ||||
| DAN2800905 | MISO SRL CUI: 15320143 | 79417000-0 | 07.07.2026 | 1,100 |
| Contract object: ssm | ||||
| DAN2800896 | MISO SRL CUI: 15320143 | 71317000-3 | 07.07.2026 | 1,200 |
| Contract object: su | ||||
| DAN2800884 | LA FANTANA SRL CUI: 50455254 | 42912330-4 | 07.07.2026 | 1,100 |
| Contract object: ab. apa purificator | ||||
| DAN2800878 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90512000-9 | 07.07.2026 | 55 |
| Contract object: colectare di transport deseuri similare | ||||
| DAN2800873 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90512000-9 | 07.07.2026 | 198 |
| Contract object: colectare, transfer,depozitaredeseuri similare | ||||
| DAN2800865 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 07.07.2026 | 214 |
| Contract object: gaze naturale | ||||
| DAN2800857 | MOGOROASE FLORIN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 47793972 | 79952000-2 | 07.07.2026 | 3,000 |
| Contract object: servicii pentru evenimente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153899 | procedura simplificata proprie | 79952100-3 | 08.09.2025 | 342,500 |
| Contract object: servicii de organizare si prezentare festivalul-concurs national al interpretilor cantecului popular romanesc ,,maria tanase | ||||
- 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/51056154/api/v1/authorities/51056154/spend/api/v1/authorities/51056154/scores/api/v1/authorities/51056154/benchmarks/api/v1/authorities/51056154/county/api/v1/red-flags/by-authority/51056154/api/v1/authorities/51056154/years/api/v1/authorities/51056154/cpv/api/v1/authorities/51056154/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders