Total spending
22.69 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
7.09 Mn.
235 purchases
Offline purchases
4,504 RON
2 purchases
Tenders
15.60 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
31.3%
7.09 Mn. of 22.69 Mn. without a tender
National median: 33.4%
Ranked 2,369 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in DOLJ county · Ranked 128 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 65; the other 53 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 | DELCAD CONSULTING SRL CUI: 32926833 | 360,450 | — | 6,460,564 | 6,821,014 | 30.1% | 7 |
| 2 | CASSAS SRL CUI: 20695140 | — | — | 6,460,564 | 6,460,564 | 28.5% | 1 |
| 3 | HOGAM SRL CUI: 32939051 | 103,276 | — | 2,245,410 | 2,348,686 | 10.4% | 4 |
| 4 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 770,000 | — | — | 770,000 | 3.4% | 1 |
| 5 | IARYTOP-SURVEY SRL CUI: 33018675 | 524,988 | — | — | 524,988 | 2.3% | 4 |
| 6 | CAPITAL UTIL SRL CUI: 32401779 | 28,352 | — | 431,700 | 460,052 | 2.0% | 2 |
| 7 | BROGART SRL CUI: 35850764 | 440,952 | — | — | 440,952 | 1.9% | 1 |
| 8 | AIC K&V SRL CUI: 27433553 | 379,731 | — | — | 379,731 | 1.7% | 15 |
| 9 | ROBYMAR PREST COM SRL CUI: 39008239 | 344,356 | — | — | 344,356 | 1.5% | 10 |
| 10 | CUBETIC GHWS SRL CUI: 46047850 | 299,717 | — | — | 299,717 | 1.3% | 2 |
The share is taken of the 22.69 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 |
|---|---|---|---|---|
| DA41160380 | VMV CONSULTING SRL CUI: 50244087 | 71520000-9 | 14.09.2026 | 2,000 |
| Contract object: diriginte santier lucrari constructii civile | ||||
| DA41106031 | FRUMUSEL BET 73 SRL CUI: 41064265 | 34928200-0 | 03.09.2026 | 66,115 |
| Contract object: construire gard | ||||
| DA41067825 | ANDRONACHE ANTO SOUND MUSIC & LIFE 2019 SRL CUI: 40595960 | 92312240-5 | 28.08.2026 | 22,000 |
| Contract object: orchestra si sonorizare muzica populara- concerte/spectacole | ||||
| DA40981986 | CSV RUTIER CONSULTING SRL CUI: 37940707 | 79411000-8 | 14.08.2026 | 90,000 |
| Contract object: servicii consultanta scriere si implementare ptj energie verde | ||||
| DA40891561 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 28.07.2026 | 4,695 |
| Contract object: pachet cerat | ||||
| DA40855648 | K & G AGENCY IMPEX SRL CUI: 5067842 | 37410000-5 | 21.07.2026 | 793 |
| Contract object: plase porti minifotbal | ||||
| DA40745354 | LILIA ATELIER SRL CUI: 51696684 | 18400000-3 | 02.07.2026 | 10,250 |
| Contract object: costum popular fete | ||||
| DA40722672 | MAR - INA - PRODPREST SRL CUI: 5202760 | 35111510-3 | 30.06.2026 | 568 |
| Contract object: batator cu placa de cauciuc ptr.sting.incendiilor | ||||
| DA40597917 | ROBYMAR PREST COM SRL CUI: 39008239 | 03413000-8 | 11.06.2026 | 34,685 |
| Contract object: lemn de foc sectionat si spart la dimensiunile comunicate de beneficiar | ||||
| DA40456426 | CREATIV DIVERS CONSTRUCT SRL CUI: 43430923 | 79314000-8 | 25.05.2026 | 15,200 |
| Contract object: sf si servicii de specialitate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1644031 | PAFOREA SRL CUI: 21636494 | 39831240-0 | 11.03.2022 | 1,856 |
| Contract object: produse de curatenie | ||||
| DAN1643998 | ANAXX SRL CUI: 25980503 | 44610000-9 | 11.03.2022 | 2,648 |
| Contract object: achizitie vas expansiune termic, presostat,,mufa,cablu, niplu , teu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086034 | procedura simplificata | 45233120-6 | 08.05.2023 | 12,921,127 |
| Contract object: proiectare si executie modernizare drumuri de interes local in comuna cerat, judetul dolj | ||||
| SCNA1047139 | procedura simplificata | 45200000-9 | 11.12.2020 | 1,219,286 |
| Contract object: lucrari de reabilitare locuinte, inclusiv conectare la retele utilitati | ||||
| SCNA1021868 | procedura simplificata | 45210000-2 | 21.08.2019 | 1,026,124 |
| Contract object: proiectare + executie reabilitare scoala gimnaziala localul nr.2 cerat, judetul dolj si construire grupuri sanitare | ||||
| SCNA1015628 | procedura simplificata | 43262100-8 | 02.05.2019 | 431,700 |
| Contract object: furnizare buldoexcavator si accesorii conform caiet de sarcini pentru obiectivul achizitie utilaj si echipamente pentru dotarea svsu cerat, jud. dolj,, | ||||
- 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/5046742/api/v1/authorities/5046742/spend/api/v1/authorities/5046742/scores/api/v1/authorities/5046742/benchmarks/api/v1/authorities/5046742/county/api/v1/red-flags/by-authority/5046742/api/v1/authorities/5046742/years/api/v1/authorities/5046742/cpv/api/v1/authorities/5046742/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders