Total spending
14.56 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
7.01 Mn.
174 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.56 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in DOLJ county · Ranked 156 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 46; the other 34 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 | STEMAD CONSTRUCT SRL CUI: 18439840 | — | — | 6,003,034 | 6,003,034 | 41.2% | 2 |
| 2 | PRIMASERV SRL CUI: 17629570 | — | — | 933,499 | 933,499 | 6.4% | 1 |
| 3 | SUD ALESSANDRO SRL CUI: 27416935 | 898,231 | — | — | 898,231 | 6.2% | 1 |
| 4 | NEMESU LUIGI NICUSOR - CADASTRU CUI: 40521580 | 600,838 | — | — | 600,838 | 4.1% | 6 |
| 5 | HALLO UP SRL CUI: 34015960 | 442,000 | — | — | 442,000 | 3.0% | 3 |
| 6 | ANDCAD SRL CUI: 28191180 | 134,274 | — | 268,838 | 403,112 | 2.8% | 2 |
| 7 | SVO CONSULTING SRL CUI: 28316942 | 402,000 | — | — | 402,000 | 2.8% | 4 |
| 8 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 390,000 | — | — | 390,000 | 2.7% | 1 |
| 9 | GARANT EUROCONS SRL CUI: 31808414 | 364,260 | — | — | 364,260 | 2.5% | 3 |
| 10 | BERGERAT MONNOYEUR SRL CUI: 11359868 | — | — | 342,350 | 342,350 | 2.4% | 1 |
The share is taken of the 14.56 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 |
|---|---|---|---|---|
| DA41184164 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42964000-1 | 15.09.2026 | 7,337 |
| Contract object: pachet birotica | ||||
| DA41184199 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 15.09.2026 | 4,350 |
| Contract object: pachet curatenie | ||||
| DA41118868 | ANAMBUS PROJECT SRL CUI: 32018332 | 79400000-8 | 04.09.2026 | 40,000 |
| Contract object: servicii de consultanta privind managementul investitiei | ||||
| DA40965727 | DAMORA COM SRL CUI: 5763542 | 34351100-3 | 10.08.2026 | 1,570 |
| Contract object: anvelopa 215/60 r17 tigar as | ||||
| DA40864872 | ALGABI PROIECT SRL CUI: 33843612 | 71319000-7 | 22.07.2026 | 40,000 |
| Contract object: elaborare sf+pt parcare | ||||
| DA40791369 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 09134220-5 | 09.07.2026 | 37,650 |
| Contract object: motorina euro 5, optim diesel | ||||
| DA40447068 | NEMESU LUIGI NICUSOR - CADASTRU CUI: 40521580 | 71351810-4 | 21.05.2026 | 4,500 |
| Contract object: documentatii de prima inregistrare in cartea funciara | ||||
| DA40258205 | BVDM TRANSCO SRL CUI: 30581002 | 14210000-6 | 27.04.2026 | 4,480 |
| Contract object: sort 16-32 | ||||
| DA40133720 | SVO CONSULTING SRL CUI: 28316942 | 79411000-8 | 06.04.2026 | 125,000 |
| Contract object: servicii de consultanta proiecte finantate de la bugetul de stat | ||||
| DA40133779 | SVO CONSULTING SRL CUI: 28316942 | 71241000-9 | 06.04.2026 | 100,000 |
| Contract object: elaborare sf/ dali, doc. cu si avize/ acorduri pentru constructii publice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123721 | procedura simplificata | 45233120-6 | 01.08.2025 | 4,510,587 |
| Contract object: executie lucrari de modernizare a drumurilor de interes local, in localitatea secu in cadrul proiectului modernizare drumuri de interes local in comuna secu, judet dolj-etapa ii | ||||
| SCNA1119064 | procedura simplificata | 45210000-2 | 09.04.2025 | 933,499 |
| Contract object: construire gradinita p+1 cu doua clase in satul secu, comuna secu, judetul dolj | ||||
| SCNA1106409 | procedura simplificata | 45233120-6 | 27.06.2024 | 1,492,447 |
| Contract object: asfaltare drumuri de interes local comuna secu, judetul dolj | ||||
| SCNA1085296 | procedura simplificata | 71354300-7 | 20.04.2023 | 268,838 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoare cadastrale in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand apartinand uat comuna secu , judetul dolj | ||||
| SCNA1009659 | procedura simplificata | 43262100-8 | 07.12.2018 | 342,350 |
| Contract object: achizitionarea de echipamente pentru serviciu voluntar pentru situatii de urgenta -achizitionare buldoexcavator | ||||
| SCNA1007002 | procedura simplificata | 71322200-3 | 26.10.2018 | 7,916 |
| Contract object: elaborare proiect tehnic, detalii de executie,verificare tehnica a proiectarii, documentatii obtinere avize/acorduri/autorizatii si asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitare sisteme de alimentare cu apa pentru satele secu, comanicea si sumandra | ||||
- 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/5046734/api/v1/authorities/5046734/spend/api/v1/authorities/5046734/scores/api/v1/authorities/5046734/benchmarks/api/v1/authorities/5046734/county/api/v1/red-flags/by-authority/5046734/api/v1/authorities/5046734/years/api/v1/authorities/5046734/cpv/api/v1/authorities/5046734/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders