Total spending
28.05 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
10.08 Mn.
198 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.97 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
35.9%
10.08 Mn. of 28.05 Mn. without a tender
National median: 33.4%
Ranked 1,931 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in DOLJ county · Ranked 111 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 54; the other 42 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 | AMA STRADA SRL CUI: 40365960 | 295,319 | — | 3,980,885 | 4,276,204 | 15.2% | 2 |
| 2 | DANTOP SERVICES PROIECT SRL CUI: 33902590 | 253,200 | — | 3,980,885 | 4,234,085 | 15.1% | 6 |
| 3 | CALOTMIR TEHNAGRI SRL CUI: 26291540 | — | — | 3,980,885 | 3,980,885 | 14.2% | 1 |
| 4 | SMIRE SERV LOGISTIK SRL CUI: 33789106 | 1,877,458 | — | 2,009,667 | 3,887,125 | 13.9% | 12 |
| 5 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 130,000 | — | 2,009,667 | 2,139,667 | 7.6% | 2 |
| 6 | GAFCO CONSTRUCT SRL CUI: 21731712 | — | — | 2,009,667 | 2,009,667 | 7.2% | 1 |
| 7 | AMIRAS C&L IMPEX SRL CUI: 917713 | 776,120 | — | — | 776,120 | 2.8% | 8 |
| 8 | ROMSERV IT SRL CUI: 27939594 | 755,000 | — | — | 755,000 | 2.7% | 1 |
| 9 | SVO CONSULTING SRL CUI: 28316942 | 678,000 | — | — | 678,000 | 2.4% | 6 |
| 10 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 645,100 | — | — | 645,100 | 2.3% | 4 |
The share is taken of the 28.05 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 |
|---|---|---|---|---|
| DA41162630 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | 71520000-9 | 11.09.2026 | 5,000 |
| Contract object: servici supraveghere lucrari instalatii si retele electrice - diriginte de santier | ||||
| DA41061802 | BAUAND ROAD CONSTRUCT SRL CUI: 53116899 | 45233142-6 | 27.08.2026 | 150,000 |
| Contract object: reparare drum local comuna salcia, jud. prahova | ||||
| DA41055401 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45316110-9 | 26.08.2026 | 500,000 |
| Contract object: executie lucrari: eficientizarea energetica a sistemului de iluminat public finantat de afm | ||||
| DA40930069 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 03.08.2026 | 13,200 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||
| DA40925908 | BRANS COM SRL CUI: 17707147 | 45310000-3 | 03.08.2026 | 2,409 |
| Contract object: executat bransament electric trifazat- gospodaria de apa potabila si statia de clorinare salcia | ||||
| DA40829812 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | 80530000-8 | 16.07.2026 | 950 |
| Contract object: servicii de formare profesionala 2026 | ||||
| DA40829770 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | 55110000-4 | 15.07.2026 | 9,190 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||
| DA40830264 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 55110000-4 | 15.07.2026 | 6,207 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||
| DA40829881 | APSAP TRAINING CENTER SRL CUI: 46774824 | 80530000-8 | 15.07.2026 | 1,090 |
| Contract object: servicii formare profesionala / perfectionare 2026 | ||||
| DA40735053 | SVO CONSULTING SRL CUI: 28316942 | 72224000-1 | 01.07.2026 | 80,000 |
| Contract object: servicii de consultanta proiecte verzi (ex. parc fotovoltaic, crestere eficienta energetica, etc.) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099664 | procedura simplificata | 45232150-8 | 27.02.2024 | 6,029,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa in comuna salcia, judetul prahova | ||||
| SCNA1079043 | procedura simplificata | 45233140-2 | 10.11.2022 | 11,942,656 |
| Contract object: proiectare si executie avand ca obiectiv reabilitare si consolidare - drum vicinal miroiu fileteanu, epure, ciocan, valea cainelui din comuna salcia, jud. prahova | ||||
- 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/2843230/api/v1/authorities/2843230/spend/api/v1/authorities/2843230/scores/api/v1/authorities/2843230/benchmarks/api/v1/authorities/2843230/county/api/v1/red-flags/by-authority/2843230/api/v1/authorities/2843230/years/api/v1/authorities/2843230/cpv/api/v1/authorities/2843230/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders