Total spending
34.76 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
14.06 Mn.
849 purchases
Offline purchases
523,795 RON
162 purchases
Tenders
20.17 Mn.
8 procedures · 13 contracts
Single-bidder rate
18.8%
16 lots
National rate: 40.9%
Ranked 4,561 of 5,138
DSI index
42.0%
14.59 Mn. of 34.76 Mn. without a tender
National median: 33.4%
Ranked 1,395 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in DOLJ county · Ranked 88 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 110; the other 98 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 | LEU AQUACULTURA SRL CUI: 23319654 | 1,357,269 | 203,773 | 13,468,405 | 15,029,447 | 43.2% | 20 |
| 2 | VEST INSTAL SRL CUI: 18991887 | — | — | 5,190,886 | 5,190,886 | 14.9% | 1 |
| 3 | ENERGIA SERVIS NIC SRL CUI: 31709011 | 1,155,823 | — | — | 1,155,823 | 3.3% | 41 |
| 4 | MCM PETROL SRL CUI: 14179861 | 701,860 | 47,983 | — | 749,843 | 2.2% | 105 |
| 5 | AIC TRUCKS SA CUI: 36125153 | — | — | 590,000 | 590,000 | 1.7% | 1 |
| 6 | EVG SERVICE SRL CUI: 18255872 | 538,514 | — | — | 538,514 | 1.5% | 9 |
| 7 | MIROTOP SURVEY SRL CUI: 30291785 | 528,353 | — | — | 528,353 | 1.5% | 4 |
| 8 | EXPERT QUALITY WORK SRL CUI: 40576968 | 413,223 | — | — | 413,223 | 1.2% | 1 |
| 9 | IFTRONIX SRL CUI: 18976410 | 410,746 | — | — | 410,746 | 1.2% | 99 |
| 10 | BERGERAT MONNOYEUR SRL CUI: 11359868 | — | — | 370,100 | 370,100 | 1.1% | 1 |
The share is taken of the 34.76 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 |
|---|---|---|---|---|
| DA41281478 | JETROCAD SRL CUI: 22428297 | 71351810-4 | 29.09.2026 | 2,000 |
| Contract object: masuratori cadastrale carte funciara | ||||
| DA41241101 | MCM PETROL SRL CUI: 14179861 | 09134220-5 | 22.09.2026 | 17,789 |
| Contract object: motorina | ||||
| DA41232745 | JETROCAD SRL CUI: 22428297 | 71351810-4 | 22.09.2026 | 1,500 |
| Contract object: servicii topografie | ||||
| DA41232842 | JETROCAD SRL CUI: 22428297 | 71351810-4 | 22.09.2026 | 2,000 |
| Contract object: servicii topografie | ||||
| DA41209182 | FUNDATIA COMPANIA TEATRALA VOUA CUI: 14989167 | 79952100-3 | 17.09.2026 | 7,000 |
| Contract object: servicii organizare spectacol de teatru festival ,,ion baiesu,, - la el acasa. | ||||
| DA41192967 | IFTRONIX SRL CUI: 18976410 | 30000000-9 | 17.09.2026 | 2,810 |
| Contract object: articole si consumabile it | ||||
| DA41170912 | SERBANICA PETROTRANS SRL CUI: 6465536 | 14212000-0 | 14.09.2026 | 1,250 |
| Contract object: nisip | ||||
| DA41141682 | ULTRATECH GROUP SRL CUI: 3669337 | 72260000-5 | 14.09.2026 | 1,875 |
| Contract object: servicii legislatie electronica | ||||
| DA41102156 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 30199000-0 | 03.09.2026 | 15,459 |
| Contract object: pachet rechizite scolare | ||||
| DA41102190 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 30192700-8 | 03.09.2026 | 877 |
| Contract object: produse papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847919 | MCM PETROL SRL CUI: 14179861 | 09100000-0 | 07.09.2026 | 1,382 |
| Contract object: benzina | ||||
| DAN2847914 | AGENT DEPO CONSTRUCT SRL CUI: 28017100 | 44111000-1 | 07.09.2026 | 2,967 |
| Contract object: scule, piese si materiale pemtru intretinere si reparatii | ||||
| DAN2847905 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 30192700-8 | 07.09.2026 | 889 |
| Contract object: produse papetarie | ||||
| DAN2847898 | MCM PETROL SRL CUI: 14179861 | 09100000-0 | 07.09.2026 | 1,624 |
| Contract object: combustibili | ||||
| DAN2847894 | AUTO CLASS UNO SRL CUI: 24288971 | 50112300-6 | 07.09.2026 | 2,490 |
| Contract object: servicii spalatorie auto | ||||
| DAN2847887 | VIOSTAR COM SRL CUI: 7861903 | 50112000-3 | 07.09.2026 | 140 |
| Contract object: servicii vulcanizare | ||||
| DAN2847883 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 30192700-8 | 07.09.2026 | 236 |
| Contract object: produse papetarie | ||||
| DAN2847870 | VIOSTAR COM SRL CUI: 7861903 | 09211000-1 | 07.09.2026 | 792 |
| Contract object: amvelope | ||||
| DAN2847868 | RODIAC AUTO CLEAN SRL CUI: 40321913 | 03419100-1 | 07.09.2026 | 2,352 |
| Contract object: cherestea | ||||
| DAN2847867 | MCM PETROL SRL CUI: 14179861 | 09100000-0 | 07.09.2026 | 1,984 |
| Contract object: benzina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127077 | procedura simplificata | 30000000-9 | 28.10.2025 | 253,107 |
| Contract object: echipamente it&c aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna cernatesti, judetul buzau | ||||
| SCNA1123303 | procedura simplificata | 39100000-3 | 24.07.2025 | 269,815 |
| Contract object: mobilier aferent proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna cernatesti, judetul buzau | ||||
| SCNA1098574 | procedura simplificata | 45232400-6 | 01.02.2024 | 10,381,772 |
| Contract object: servicii de elaborare documentatii tehnico-economice, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii ,, infiintare retea de canalizare apa uzata menajera si statie de epurare in satele manasia si aldeni, comuna cernatesti ,judetul buzau. | ||||
| SCNA1083936 | procedura simplificata | 34144510-6 | 16.03.2023 | 590,000 |
| Contract object: autogunoiera | ||||
| SCNA1074937 | procedura simplificata | 33140000-3 | 24.08.2022 | 32,202 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului achizitionarea de echipamente de protectie medicala pentru unitatile de invatamant din comuna cernatesti, judetul buzau in comuna cernatesti, judetul buzau | ||||
| SCNA1044605 | procedura simplificata | 45221110-6 | 23.10.2020 | 1,016,049 |
| Contract object: proiectare si executie lucrari aferente obiectivului trecere peste slanic - zarne?tii de slanic-caldaru?a, comuna cernate?ti jud. buzau | ||||
| SCNA1044569 | procedura simplificata | 45233120-6 | 22.10.2020 | 7,261,470 |
| Contract object: proiectare si executie modernizare drumuri locale in comuna cernatesti, judetul buzau | ||||
| SCNA1020372 | procedura simplificata | 43262100-8 | 25.07.2019 | 370,100 |
| Contract object: achizitie buldoexcavator in cadrul proiectului dotarea serviciului situatii de urgenta din comuna cernatesti, judetul buzau | ||||
- 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/3662622/api/v1/authorities/3662622/spend/api/v1/authorities/3662622/scores/api/v1/authorities/3662622/benchmarks/api/v1/authorities/3662622/county/api/v1/red-flags/by-authority/3662622/api/v1/authorities/3662622/years/api/v1/authorities/3662622/cpv/api/v1/authorities/3662622/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders