Total spending
21.52 Mn.
102 suppliers · spent between 2018 and 2026
Direct purchases
7.94 Mn.
143 purchases
Offline purchases
386,578 RON
1 purchases
Tenders
13.20 Mn.
9 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
38.7%
8.32 Mn. of 21.52 Mn. without a tender
National median: 33.4%
Ranked 1,667 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in DOLJ county · Ranked 129 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 45; the other 33 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 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | — | — | 7,034,241 | 7,034,241 | 32.7% | 2 |
| 2 | DROEXPERT DAVCONS SRL CUI: 39440155 | — | — | 3,243,692 | 3,243,692 | 15.1% | 1 |
| 3 | UNION CONSTRUCTION & DISTRIBUTION GROUP SRL CUI: 34181670 | — | — | 935,092 | 935,092 | 4.3% | 1 |
| 4 | HAPPY INN SRL CUI: 34944291 | 902,696 | — | — | 902,696 | 4.2% | 5 |
| 5 | RESCOMT SRL CUI: 27138111 | 897,501 | — | — | 897,501 | 4.2% | 1 |
| 6 | BEBE TRANS ROM SRL CUI: 1547171 | 893,520 | — | — | 893,520 | 4.2% | 1 |
| 7 | FRS STONE & CONCRETE SRL CUI: 44449223 | 864,800 | — | — | 864,800 | 4.0% | 1 |
| 8 | ENPANOL TRADE SRL CUI: 15414710 | — | — | 849,000 | 849,000 | 3.9% | 1 |
| 9 | TOPAUTO COM SA CUI: 8440619 | — | — | 576,800 | 576,800 | 2.7% | 2 |
| 10 | REMEX SRL CUI: 1380595 | 424,395 | — | — | 424,395 | 2.0% | 1 |
The share is taken of the 21.52 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 |
|---|---|---|---|---|
| DA40986047 | TIANOVA SHOW SRL CUI: 40708180 | 92312000-1 | 13.08.2026 | 15,000 |
| Contract object: achizitie servicii artistice eveniment ziua comunei caraula_sfanta maria_15.08.2026 | ||||
| DA40802473 | CABINET AVOCATURA MIROIU MARIUS CUI: 20212598 | 79100000-5 | 10.07.2026 | 21,000 |
| Contract object: achizitie servicii juridice in cadrul proiectului pocu/18/4/1/102470 pt comuna caraula | ||||
| DA40790231 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 09.07.2026 | 700 |
| Contract object: achizitie pachet semnatura electronica_certificate digitale valabilitate 3 ani pt comuna caraula | ||||
| DA40645092 | AGRI DISTRIBUTION GBE SRL CUI: 44893861 | 50800000-3 | 17.06.2026 | 28,939 |
| Contract object: achizitie servicii reparatie buldoexcavator mst m642 pt comuna caraula | ||||
| DA40622958 | PRICA VIOREL INTREPRINDERE INDIVIDUALA CUI: 52279090 | 45233142-6 | 15.06.2026 | 60,637 |
| Contract object: achizitie lucrari de reparatii si intretinere drumuri comunale si agricole pt comuna caraula | ||||
| DA40499422 | RADOV STEF CONS SRL CUI: 43382273 | 79418000-7 | 27.05.2026 | 20,000 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||
| DA40492193 | HAPPY INN SRL CUI: 34944291 | 55524000-9 | 27.05.2026 | 266,400 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii scolii gimnaziale caraula | ||||
| DA39946591 | REC-CEC ENERGY MANAGEMENT SRL CUI: 49346040 | 79400000-8 | 05.03.2026 | 175,000 |
| Contract object: achizitie servicii consultanta proiect ptj_pt comuna caraula | ||||
| DA39946530 | REC-CEC ENERGY MANAGEMENT SRL CUI: 49346040 | 71241000-9 | 05.03.2026 | 195,000 |
| Contract object: achizitie servicii elaborare studiu de fezabilitate_centrale electrice fotovoltaice_tranzitie justa | ||||
| DA39524881 | DRINKS BOUTIQUE SRL CUI: 21435679 | 15842300-5 | 12.12.2025 | 21,449 |
| Contract object: achizitie pachete dulciuri _cadouri de craciun_elevi scoala gimnaziala caraula | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1151359 | RF CONSTRUCT SRL CUI: 34879720 | 45453000-7 | 09.09.2019 | 386,578 |
| Contract object: reabilitare gradinita caraula, judetul dolj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136826 | procedura simplificata | 45210000-2 | 08.09.2026 | 3,790,549 |
| Contract object: contract executie lucrari in cadrul proiectului extindere, modernizare, consolidare scoala caraula, judetul dolj-rest de executat | ||||
| SCNA1068216 | procedura simplificata | 45210000-2 | 14.04.2022 | 6,487,384 |
| Contract object: contract de lucrari extindere, modernizare, consolidare scoala caraula, judetul dolj str. craiovei, nr.101, sat caraula, com. caraula, jud. dolj, | ||||
| SCNA1059529 | procedura simplificata | 45453000-7 | 14.10.2021 | 935,092 |
| Contract object: lucrari de reabilitare a locuintelor sociale, inclusiv conectarea la retele utilitati | ||||
| SCNA1050115 | procedura simplificata | 71322000-1 | 03.03.2021 | 211,500 |
| Contract object: servicii de proiectare si asistenta din partea proiectantului pentru obiectivul de investitii extindere, modernizare, consolidare scoala caraula, judetul dolj | ||||
| SCNA1048823 | procedura simplificata | 18143000-3 | 19.01.2021 | 165,780 |
| Contract object: achizitie materiale de protectie si substante dezinfectante | ||||
| SCNA1048787 | procedura simplificata | 45453000-7 | 18.01.2021 | 849,000 |
| Contract object: lucrari de reabilitare locuinte, inclusiv conectare la retele utilitati pentru membrii grupului tinta din cadrul proiectului abordare integrata pentru comunitatile marginalizate rome | ||||
| SCNA1021770 | procedura simplificata | 34138000-3 | 20.08.2019 | 288,400 |
| Contract object: dotarea serviciului voluntar de situatii de urgenta al comunei caraula, judetul dolj | ||||
| SCNA1016065 | procedura simplificata | 34138000-3 | 10.05.2019 | 288,400 |
| Contract object: dotarea serviciului voluntar de situatii de urgenta al comunei caraula, judetul dolj | ||||
| SCNA1008108 | procedura simplificata | 33700000-7 | 13.11.2018 | 181,959 |
| Contract object: furnizare pachete produse de igiena personala | ||||
- 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/4711421/api/v1/authorities/4711421/spend/api/v1/authorities/4711421/scores/api/v1/authorities/4711421/benchmarks/api/v1/authorities/4711421/county/api/v1/red-flags/by-authority/4711421/api/v1/authorities/4711421/years/api/v1/authorities/4711421/cpv/api/v1/authorities/4711421/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders