Total spending
20.34 Mn.
24 suppliers · spent between 2018 and 2026
Direct purchases
927,462 RON
26 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.42 Mn.
12 procedures · 13 contracts
Single-bidder rate
61.5%
13 lots
National rate: 40.9%
Ranked 1,025 of 5,138
DSI index
4.6%
927,462 RON of 20.34 Mn. without a tender
National median: 33.4%
Ranked 4,041 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in DOLJ county · Ranked 134 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 22; the other 10 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 | CASSAS SRL CUI: 20695140 | — | — | 5,099,694 | 5,099,694 | 25.1% | 2 |
| 2 | AL TRADING SRL CUI: 3440022 | — | — | 5,099,694 | 5,099,694 | 25.1% | 2 |
| 3 | PRO BIODIVERSITAS SRL CUI: 31790848 | — | — | 4,217,000 | 4,217,000 | 20.7% | 1 |
| 4 | LEOCADIADAN COM SRL CUI: 9367222 | 36,450 | — | 2,303,100 | 2,339,550 | 11.5% | 2 |
| 5 | CCAT SOLUTION GRUP SRL CUI: 34957992 | — | — | 599,996 | 599,996 | 2.9% | 1 |
| 6 | MD DESIGNE SRL CUI: 23786528 | — | — | 576,000 | 576,000 | 2.8% | 1 |
| 7 | RAMBOLL SOUTH EAST EUROPE SRL CUI: 12540535 | — | — | 526,000 | 526,000 | 2.6% | 1 |
| 8 | ADVERTISING INTEGRATED MANAGEMENT SRL CUI: 36783639 | — | — | 263,125 | 263,125 | 1.3% | 1 |
| 9 | M & S ECOPROIECT SRL CUI: 22124425 | — | — | 263,125 | 263,125 | 1.3% | 1 |
| 10 | MD MEDIA GRAPHIC SRL CUI: 31601264 | 234,300 | — | — | 234,300 | 1.2% | 3 |
The share is taken of the 20.34 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 |
|---|---|---|---|---|
| DA40989321 | GREENLIFE TOP CONSULTING SRL CUI: 27712779 | 79311100-8 | 13.08.2026 | 36,000 |
| Contract object: elaborarea studiilor pregatitoare necesare ce trebuie atasate cererii de finantare | ||||
| DA32036203 | IRICONS PARTENER SRL CUI: 31574194 | 71520000-9 | 29.11.2022 | 52,000 |
| Contract object: servicii autorizate de supraveghere tehnica a santierului pentru lucrari i.f. si alte domenii | ||||
| DA31611489 | DOGIOIU PROIECT SRL CUI: 18106854 | 71356100-9 | 12.10.2022 | 10,000 |
| Contract object: servicii de verificare a proiectului tehnic | ||||
| DA30873595 | ELITE AUDIT SRL CUI: 18775662 | 79212100-4 | 22.06.2022 | 108,000 |
| Contract object: servicii de auditare financiara fonduri nerambursabile poim | ||||
| DA28600133 | LEOCADIADAN COM SRL CUI: 9367222 | 35261000-1 | 20.08.2021 | 36,450 |
| Contract object: pachet furnizare si montaj panouri si borne | ||||
| DA28553631 | MD MEDIA GRAPHIC SRL CUI: 31601264 | 79951000-5 | 12.08.2021 | 104,000 |
| Contract object: servicii de organizare seminarii | ||||
| DA27291494 | MEDIA SUD MANAGEMENT SA CUI: 15261543 | 79341000-6 | 27.01.2021 | 2,400 |
| Contract object: spatiu publicitar gazeta de sud | ||||
| DA26894937 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 30125100-2 | 24.11.2020 | 3,774 |
| Contract object: cartus toner tn-324 color 26k original konica minolta bizhub c308 color | ||||
| DA26895030 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 30125100-2 | 24.11.2020 | 1,632 |
| Contract object: cartus toner tn-324k 28k original konica minolta bizhub c308 black | ||||
| DA26724999 | MD MEDIA GRAPHIC SRL CUI: 31601264 | 79951000-5 | 04.11.2020 | 9,900 |
| Contract object: propuneri, indrumari, concluzii rezultate in urma unor seminarii, colocvii,congrese, etc. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094391 | procedura simplificata | 45252124-3 | 07.11.2023 | 5,175,428 |
| Contract object: proiectare si executie lucrari avand ca obiect realizarea masurilor de conservare activa, reconstructii ecologice prin decolmatari in cadrul proiectului implementarea de masuri active de conservare pe teritoriul sitului natura 2000 rosci0376 raul olt intre maruntei si turnu magurele | ||||
| SCNA1086977 | procedura simplificata | 79311100-8 | 29.05.2023 | 576,000 |
| Contract object: monitorizarea si evaluarea starii de conservare a speciilor si habitatelor de importanta comunitara in cadrul proiectului implementarea de masuri active de conservare pe teritoriul sitului natura 2000 rosci0376 raul olt intre maruntei si turnu magurele cod smis 135052 | ||||
| SCNA1077175 | procedura simplificata | 45252124-3 | 07.10.2022 | 5,023,961 |
| Contract object: proiectare si executie lucrari avand ca obiect realizarea masurilor de conservare activa, reconstructii ecologice prin decolmatari in cadrul proiectului implementarea de masuri active de conservare pe teritoriul sitului natura 2000 rosci0376 raul olt intre maruntei si turnu magurele | ||||
| CAN1075665 | licitatie deschisa | 22462000-6 | 27.03.2022 | 526,250 |
| Contract object: ccontractului de furnizare avand ca obiect <br>realizare de materiale publicitare in cadrul proiectului implementarea de masuri active de conservare pe teritoriul sitului natura 2000 rosci0376 raul olt intre maruntei si turnu magurele cod smis 135052 | ||||
| SCNA1061371 | procedura simplificata | 90711400-8 | 16.11.2021 | 33,000 |
| Contract object: elaborarea planului de management din cadrul proiectului finantat prin poim: management durabil pentru conservarea biodiversitatii prin realizarea planului de management al ariilor naturale protejate rosci0316 lunca raului doamnei si rosci0268 valea valsanului | ||||
| SCNA1054378 | procedura simplificata | 30213100-6 | 29.06.2021 | 136,347 |
| Contract object: achizitionare bunuri si consumabile uip (lot i: echipamente it si consumabile lot ii mobilier birou ) | ||||
| CAN1046808 | licitatie deschisa | 90711000-4 | 18.12.2020 | 4,217,000 |
| Contract object: contract de servicii avand ca obiect inventarierea si elaborarea metodologiilor si protocoalelor de monitorizare a starii de conservare, elaborarea studiilor de evaluare a activitatilor cu potential impact antropic (presiuni si amenitari) ce afecteaza speciile de interes comunitar, elaborarea studiilor abiotice, zonarea interna a ariilor naturale protejate si elaborarea planurilor de management (inclusiv avizare sea) pentru ariile naturale protejate rosci0372 dabulen potelu, rosci0258 vaile bratia si bratioara si rosci0341 padurea si lacul stolnici din cadrul proiectului finantat prin poim: protectia naturii si conservarea biodiversitatii prin realizarea planurilor de management ale ariilor naturale protejate rosci0372 dabuleni potelu, rosci0258 vaile bratia si bratioara si rosci0341 padurea si lacul stolnici cod mysmis 119150 | ||||
| CAN1040984 | licitatie deschisa | 79311410-4 | 17.09.2020 | 599,996 |
| Contract object: contract de servicii avand ca obiect elaborare studii socio-economice, studii cu privire la structura proprietatii, proprietari si administratori de teren si managementul actual al ariilor naturale protejate rosci0372 dabuleni potelu, rosci0258 vaile bratia si bratioara si rosci0341 padurea si lacul stolnici <br>din cadrul proiectului finantat prin poim: protectia naturii si conservarea biodiversitatii prin realizarea planurilor de management ale ariilor naturale protejate rosci0372 dabuleni potelu, rosci0258 vaile bratia si bratioara si rosci0341 padurea si lacul stolnici | ||||
| SCNA1042608 | procedura simplificata | 73210000-7 | 14.09.2020 | 526,000 |
| Contract object: elaborarea hartilor de distributie a speciilor de importanta nationala si comunitara de pe raza ariilor protejate rosci0372 dabuleni potelu, rosci0258 vaile bratia si bratioara si rosci0341 padurea si lacul stolnici, hartile activitatilor cu potential impact antropic (presiuni si amenintari) si a hartilor gis <br>din cadrul proiectului finantat prin poim: protectia naturii si conservarea biodiversitatii prin realizarea planurilor de management ale ariilor naturale protejate rosci0372 dabuleni potelu, rosci0258 vaile bratia si bratioara si rosci0341 padurea si lacul stolnici | ||||
| CAN1013164 | licitatie deschisa | 77230000-1 | 22.03.2019 | 2,303,100 |
| Contract object: servicii pentru asigurarea unor conditii optime de cuibarire, hranire si reducerea la minim a mortalitatii directe pe durata implementarii planului de management in cadrul proiectului cresterea gradului de protectie si conservare a biodiversitatii prin implementarea planului de management al sitului natura 2000 rospa0106 valea oltului inferior cod smis 102844 | ||||
- 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/19198538/api/v1/authorities/19198538/spend/api/v1/authorities/19198538/scores/api/v1/authorities/19198538/benchmarks/api/v1/authorities/19198538/county/api/v1/red-flags/by-authority/19198538/api/v1/authorities/19198538/years/api/v1/authorities/19198538/cpv/api/v1/authorities/19198538/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders