Total spending
10.50 Mn.
51 suppliers · spent between 2018 and 2026
Direct purchases
4.23 Mn.
105 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.27 Mn.
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: 0.05% of everything spent in DOLJ county · Ranked 169 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 35; the other 23 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 | GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | — | — | 3,136,992 | 3,136,992 | 29.9% | 1 |
| 2 | OLD & NEW CONSTRUCT SRL CUI: 32240508 | — | — | 3,136,992 | 3,136,992 | 29.9% | 1 |
| 3 | CREATIV CAD SRL CUI: 32796938 | 775,505 | — | — | 775,505 | 7.4% | 12 |
| 4 | HAPPY INN SRL CUI: 34944291 | 730,338 | — | — | 730,338 | 7.0% | 6 |
| 5 | BIZEXPERT SRL CUI: 21083033 | 436,323 | — | — | 436,323 | 4.2% | 4 |
| 6 | ALBERTO COMP SRL CUI: 15256750 | 383,530 | — | — | 383,530 | 3.7% | 5 |
| 7 | DOGERIK TRANS SRL CUI: 28520577 | 335,251 | — | — | 335,251 | 3.2% | 1 |
| 8 | AIC K&V SRL CUI: 27433553 | 168,500 | — | — | 168,500 | 1.6% | 7 |
| 9 | SUDOLT CONSULTING SRL CUI: 31236371 | 155,000 | — | — | 155,000 | 1.5% | 2 |
| 10 | IP SYSTEM SRL CUI: 28264070 | 108,581 | — | — | 108,581 | 1.0% | 7 |
The share is taken of the 10.50 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 |
|---|---|---|---|---|
| DA41264976 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 50232100-1 | 25.09.2026 | 21,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DA41249651 | SEMINEE MOL SRL CUI: 30408720 | 45262610-0 | 23.09.2026 | 600 |
| Contract object: verificare si curatare cos de fum | ||||
| DA41000528 | GIGATECH SYSTEMS SRL CUI: 33082953 | 22852000-7 | 17.08.2026 | 1,500 |
| Contract object: dosar instalatie electrica | ||||
| DA40929990 | DOGERIK TRANS SRL CUI: 28520577 | 45233141-9 | 03.08.2026 | 335,251 |
| Contract object: reparatii drumuri comunale cu piatra sparta , comuna galiciuica | ||||
| DA40610919 | CMV QUALITY INSTAL SRL CUI: 28881636 | 09331200-0 | 11.06.2026 | 79,861 |
| Contract object: sisteme fotovoltaice | ||||
| DA40060181 | HAPPY INN SRL CUI: 34944291 | 55520000-1 | 24.03.2026 | 199,897 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii scolii gimnaziale galiciuica, judetul dolj | ||||
| DA39849142 | GJANIN PROIECT SRL CUI: 34974802 | 71311000-1 | 18.02.2026 | 25,000 |
| Contract object: consultanta pentru intocmirea documentatiei, elaborare cerere de finantare gal-uri | ||||
| DA39467968 | CREATIV CAD SRL CUI: 32796938 | 71354300-7 | 08.12.2025 | 109,000 |
| Contract object: intocmire documentatii cadastrale prin programul national de cadastru si carte funciara | ||||
| DA39462950 | AFR ENERGY SRL CUI: 33168729 | 31522000-1 | 08.12.2025 | 20,000 |
| Contract object: iluminat festiv | ||||
| DA39263376 | SEMINO SRL CUI: 16685504 | 03413000-8 | 12.11.2025 | 8,400 |
| Contract object: lemne de foc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083654 | procedura simplificata | 45233120-6 | 09.03.2023 | 6,273,983 |
| Contract object: contract de achizitie publica (proiectare si executie lucrari) in cadrul proiectului ,,asfaltare strazi de interes local in comuna galiciuica, 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/16397919/api/v1/authorities/16397919/spend/api/v1/authorities/16397919/scores/api/v1/authorities/16397919/benchmarks/api/v1/authorities/16397919/county/api/v1/red-flags/by-authority/16397919/api/v1/authorities/16397919/years/api/v1/authorities/16397919/cpv/api/v1/authorities/16397919/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders