Total spending
13.65 Mn.
85 suppliers · spent between 2018 and 2026
Direct purchases
6.37 Mn.
239 purchases
Offline purchases
267,743 RON
63 purchases
Tenders
7.02 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: 0.06% of everything spent in DOLJ county · Ranked 159 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 58; the other 46 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 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | — | — | 7,017,025 | 7,017,025 | 51.4% | 1 |
| 2 | SVO CONSULTING SRL CUI: 28316942 | 1,299,300 | — | — | 1,299,300 | 9.5% | 9 |
| 3 | STEFANESCU DAN - CADASTRU CUI: 19948524 | 1,076,040 | — | — | 1,076,040 | 7.9% | 12 |
| 4 | ELECTRICSOPH SRL CUI: 38795281 | 379,976 | — | — | 379,976 | 2.8% | 1 |
| 5 | MADA-DENA SRL CUI: 24787505 | 325,050 | 22,500 | — | 347,550 | 2.5% | 12 |
| 6 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | 226,528 | — | — | 226,528 | 1.7% | 1 |
| 7 | ALTIRIAM CONSTRUCT SRL CUI: 43040246 | 226,230 | — | — | 226,230 | 1.7% | 2 |
| 8 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 212,500 | — | — | 212,500 | 1.6% | 3 |
| 9 | IRUM SA CUI: 1235170 | 172,512 | — | — | 172,512 | 1.3% | 3 |
| 10 | EMONTAJ AG SRL CUI: 32695623 | 163,412 | — | — | 163,412 | 1.2% | 9 |
The share is taken of the 13.65 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 |
|---|---|---|---|---|
| DA41204976 | PAPUSOIU SABIN PERSOANA FIZICA AUTORIZATA CUI: 21935828 | 79418000-7 | 17.09.2026 | 10,000 |
| Contract object: servicii auxiliare pentru achizitii publice | ||||
| DA41138906 | GEVE COM SRL CUI: 4943405 | 18143000-3 | 09.09.2026 | 611 |
| Contract object: bocanci de protectie | ||||
| DA41135308 | BRIDGES & ROADS DESIGN PROJECT 2023 SRL CUI: 48984679 | 71322500-6 | 08.09.2026 | 72,000 |
| Contract object: amenajare alei pietonale pe o lungime de 6,00 km, in comuna catane, judetul dolj | ||||
| DA41089856 | IANCU ADRIANA-FLORENTINA INTREPRINDERE FAMILIALA CUI: 44124876 | 39370000-6 | 01.09.2026 | 26,000 |
| Contract object: sistem de alimentare cu apa | ||||
| DA41016882 | SECURISTIKA SRL CUI: 33108921 | 79311100-8 | 19.08.2026 | 60,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41016944 | IDELLA SRL CUI: 14019941 | 79411000-8 | 19.08.2026 | 75,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme fotovoltaice | ||||
| DA40934817 | EXCLUSIVIO GLOBAL SRL CUI: 34447802 | 79400000-8 | 04.08.2026 | 125,000 |
| Contract object: servicii de consultanta pentru elaborare proiecte si managementul investitiei fm stocare | ||||
| DA40934692 | CONCEPTYX ENERGY SRL CUI: 32499090 | 71323100-9 | 04.08.2026 | 59,900 |
| Contract object: elaborare doc tehnico-economice sistem fotovoltaic minim 110kw + unitate de stocare si pompe caldur | ||||
| DA40779125 | SVO CONSULTING SRL CUI: 28316942 | 79400000-8 | 07.07.2026 | 29,700 |
| Contract object: servicii de consultanta iluminat public 2026 | ||||
| DA40778658 | SVO CONSULTING SRL CUI: 28316942 | 79400000-8 | 07.07.2026 | 90,000 |
| Contract object: servicii de consultanta afm apa/ canal - management de proiect | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1778123 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 19.10.2022 | 5,756 |
| Contract object: energie electrica | ||||
| DAN1778112 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09300000-2 | 19.10.2022 | 1,411 |
| Contract object: energie electrica | ||||
| DAN1778109 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09300000-2 | 19.10.2022 | 3,780 |
| Contract object: energie electrica | ||||
| DAN1778102 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09300000-2 | 19.10.2022 | 8,791 |
| Contract object: energie electrica | ||||
| DAN1777607 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09300000-2 | 18.10.2022 | 5,165 |
| Contract object: energie electrica | ||||
| DAN1777605 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09300000-2 | 18.10.2022 | 4,567 |
| Contract object: energie electrica | ||||
| DAN1777599 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09300000-2 | 18.10.2022 | 5,262 |
| Contract object: energie electrica | ||||
| DAN1777588 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09300000-2 | 18.10.2022 | 9,005 |
| Contract object: energie electrica | ||||
| DAN1777578 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09300000-2 | 18.10.2022 | 532 |
| Contract object: energie electrica | ||||
| DAN1777565 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09300000-2 | 18.10.2022 | 407 |
| Contract object: energie electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1019564 | procedura simplificata | 45233120-6 | 11.07.2019 | 7,017,025 |
| Contract object: modernizare drumuri comunale in comuna catane, 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/16414874/api/v1/authorities/16414874/spend/api/v1/authorities/16414874/scores/api/v1/authorities/16414874/benchmarks/api/v1/authorities/16414874/county/api/v1/red-flags/by-authority/16414874/api/v1/authorities/16414874/years/api/v1/authorities/16414874/cpv/api/v1/authorities/16414874/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders