Total spending
18.24 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
8.74 Mn.
289 purchases
Offline purchases
591,596 RON
2 purchases
Tenders
8.91 Mn.
2 procedures · 2 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: 0.08% of everything spent in DOLJ county · Ranked 140 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 71; the other 59 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 | DATAR TRANS SRL CUI: 16186199 | 605,649 | 591,596 | 5,031,680 | 6,228,925 | 34.2% | 5 |
| 2 | BSC CONSULTYNG SRL CUI: 33168770 | 154,436 | — | 3,877,103 | 4,031,539 | 22.1% | 4 |
| 3 | ANDCAD SRL CUI: 28191180 | 1,078,700 | — | — | 1,078,700 | 5.9% | 10 |
| 4 | EU PROJECT INFRABUILD SRL CUI: 51640381 | 540,000 | — | — | 540,000 | 3.0% | 2 |
| 5 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 442,000 | — | — | 442,000 | 2.4% | 5 |
| 6 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | 430,000 | — | — | 430,000 | 2.4% | 4 |
| 7 | ENERGOREP SRL CUI: 2313870 | 348,080 | — | — | 348,080 | 1.9% | 1 |
| 8 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 265,408 | — | — | 265,408 | 1.5% | 1 |
| 9 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 252,375 | — | — | 252,375 | 1.4% | 8 |
| 10 | ATLAS SPORT SRL CUI: 31806715 | 227,198 | — | — | 227,198 | 1.2% | 2 |
The share is taken of the 18.24 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 |
|---|---|---|---|---|
| DA41246064 | ABSOLUT TOTAL 2014 SRL CUI: 33769800 | 98390000-3 | 23.09.2026 | 30,000 |
| Contract object: servicii de inventariere a elementelor de natura activelor, datoriilor si capitalurilor proprii | ||||
| DA40997706 | TS TONER STAR SRL CUI: 18113703 | 30125100-2 | 14.08.2026 | 1,118 |
| Contract object: cartuse de toner | ||||
| DA40991945 | PRO LAND OIL SRL CUI: 5276180 | 09134200-9 | 14.08.2026 | 8,840 |
| Contract object: motorina euro 5 | ||||
| DA40983283 | TIANOVA SHOW SRL CUI: 40708180 | 92312000-1 | 13.08.2026 | 35,000 |
| Contract object: servicii artistice | ||||
| DA40926291 | HIDROACTIV IMPEX SRL CUI: 9888018 | 43134100-2 | 03.08.2026 | 5,925 |
| Contract object: pompa submersibila apa curata zds 10 - 31 | ||||
| DA40922656 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 03.08.2026 | 2,915 |
| Contract object: rca autospeciala stins incendii | ||||
| DA40920180 | BATAR PROCONSTRUCT SRL CUI: 46010410 | 71335000-5 | 31.07.2026 | 27,000 |
| Contract object: servicii de elaborare de studii ( expertiza tehnica ) | ||||
| DA40811129 | FIRST PROCUREMENT SOLUTIONS SRL CUI: 48464056 | 79418000-7 | 13.07.2026 | 25,000 |
| Contract object: consultanta in cadru contractului - dezv. surse de energie regen. la nivelul cladirilor publicde | ||||
| DA40732871 | SVO CONSULTING SRL CUI: 28316942 | 71322000-1 | 30.06.2026 | 28,000 |
| Contract object: servicii de proiectare proiect gal | ||||
| DA40699448 | DNS BIROTICA SRL CUI: 16310679 | 30197643-5 | 24.06.2026 | 3,092 |
| Contract object: pachet furnituri birou si solventi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1004653 | DATAR TRANS SRL CUI: 16186199 | 45233140-2 | 02.07.2018 | 295,798 |
| Contract object: construire strada cimitirului stancesti, satul busu, comuna grecesti, judetul dolj | ||||
| DAN1003344 | DATAR TRANS SRL CUI: 16186199 | 45233140-2 | 30.05.2018 | 295,798 |
| Contract object: construire strada cimitirului stancesti,satul busu, comuna grecesti, judetul dolj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130010 | procedura simplificata | 45222110-3 | 26.01.2026 | 3,877,103 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna grecesti cod proiect c3i2a0123000057 | ||||
| SCNA1035413 | procedura simplificata | 45233120-6 | 14.04.2020 | 5,031,680 |
| Contract object: modernizare drumuri comunale si vicinale, comuna grecesti, judetul 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/5046750/api/v1/authorities/5046750/spend/api/v1/authorities/5046750/scores/api/v1/authorities/5046750/benchmarks/api/v1/authorities/5046750/county/api/v1/red-flags/by-authority/5046750/api/v1/authorities/5046750/years/api/v1/authorities/5046750/cpv/api/v1/authorities/5046750/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders