Total spending
43.27 Mn.
82 suppliers · spent between 2018 and 2026
Direct purchases
9.65 Mn.
197 purchases
Offline purchases
0 RON
0 purchases
Tenders
33.62 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
22.3%
9.65 Mn. of 43.27 Mn. without a tender
National median: 33.4%
Ranked 3,203 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in DOLJ county · Ranked 69 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 50; the other 38 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 | RODIAN INVEST SRL CUI: 23090797 | — | — | 12,479,475 | 12,479,475 | 28.8% | 1 |
| 2 | BEBE TRANS ROM SRL CUI: 1547171 | — | — | 6,250,500 | 6,250,500 | 14.4% | 1 |
| 3 | TRALIS INVEST SRL CUI: 40217271 | — | — | 4,963,727 | 4,963,727 | 11.5% | 1 |
| 4 | VINSTAL THERM SRL CUI: 39173937 | — | — | 4,963,727 | 4,963,727 | 11.5% | 1 |
| 5 | CASSAS SRL CUI: 20695140 | — | — | 4,963,727 | 4,963,727 | 11.5% | 1 |
| 6 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 2,136,159 | — | — | 2,136,159 | 4.9% | 20 |
| 7 | RIMAVIS INVEST SRL CUI: 37318365 | 1,252,460 | — | — | 1,252,460 | 2.9% | 15 |
| 8 | TOPOSURVEY SRL CUI: 19057539 | 1,050,409 | — | — | 1,050,409 | 2.4% | 8 |
| 9 | CONCRETE EVOTECH SRL CUI: 46341596 | 523,327 | — | — | 523,327 | 1.2% | 1 |
| 10 | DELEX MOBIPROD SRL CUI: 8279238 | 349,788 | — | — | 349,788 | 0.8% | 2 |
The share is taken of the 43.27 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41222997 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | 71311000-1 | 21.09.2026 | 45,000 |
| Contract object: achizitie servicii de consultanta in domeniul lucrarilor publice | ||||
| DA41223158 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | 79930000-2 | 21.09.2026 | 45,000 |
| Contract object: achizitie servicii de proiectare specializata | ||||
| DA41072779 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | 79212100-4 | 29.08.2026 | 4,900 |
| Contract object: achizitie servicii de auditare financiara | ||||
| DA41072840 | CONSTRAL MANGEMENT SRL CUI: 52485286 | 79411000-8 | 29.08.2026 | 30,200 |
| Contract object: achizitie servicii de consultanta in management | ||||
| DA41072796 | CONSTRAL MANGEMENT SRL CUI: 52485286 | 79341000-6 | 28.08.2026 | 10,000 |
| Contract object: achizitie servicii de publicitate | ||||
| DA40990371 | SLM CONSTRUCT & CONSULTING SRL CUI: 33321260 | 71521000-6 | 14.08.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier (asistenta tehnica) iluminat public afm | ||||
| DA40976757 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 03419100-1 | 13.08.2026 | 268,000 |
| Contract object: achizitie 4 casute picnic din lemn | ||||
| DA40976764 | NANOTERRA SRL CUI: 27036642 | 72212517-6 | 13.08.2026 | 268,000 |
| Contract object: achizitie servicii de dezvoltare de software it | ||||
| DA40976735 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 45316110-9 | 13.08.2026 | 265,000 |
| Contract object: achizitie servicii de instalare echipament iluminat | ||||
| DA40976748 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 34928400-2 | 13.08.2026 | 269,000 |
| Contract object: achizitie mobilier urban | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097976 | procedura simplificata | 45231300-8 | 17.01.2024 | 14,891,182 |
| Contract object: proiectare si executie lucrari extindere retea de apa si infiintare retea de canalizare in comuna carna, judetul dolj | ||||
| SCNA1018194 | procedura simplificata | 45232400-6 | 19.06.2019 | 12,479,475 |
| Contract object: contract de lucrari (proiectare + executie) aferent investitiei ,,constructie sistem de canalizare in comuna carna, judetul dolj | ||||
| SCNA1007671 | procedura simplificata | 45233120-6 | 06.11.2018 | 6,250,500 |
| Contract object: contract de lucrari proiectare + exectuie aferent investitiei ,asfaltare drumuri comunale in comuna carna, 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/16397927/api/v1/authorities/16397927/spend/api/v1/authorities/16397927/scores/api/v1/authorities/16397927/benchmarks/api/v1/authorities/16397927/county/api/v1/red-flags/by-authority/16397927/api/v1/authorities/16397927/years/api/v1/authorities/16397927/cpv/api/v1/authorities/16397927/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders