Total spending
43.58 Mn.
105 suppliers · spent between 2018 and 2026
Direct purchases
8.41 Mn.
309 purchases
Offline purchases
0 RON
0 purchases
Tenders
35.17 Mn.
7 procedures · 7 contracts
Single-bidder rate
85.7%
7 lots
National rate: 40.9%
Ranked 169 of 5,138
DSI index
19.3%
8.41 Mn. of 43.58 Mn. without a tender
National median: 33.4%
Ranked 3,449 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in DOLJ county · Ranked 68 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 66; the other 54 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 | MAP-PROIECT CONSULT SRL CUI: 41226138 | — | — | 5,578,474 | 5,578,474 | 12.8% | 2 |
| 2 | SUD ALESSANDRO SRL CUI: 27416935 | — | — | 5,578,474 | 5,578,474 | 12.8% | 2 |
| 3 | CASSAS SRL CUI: 20695140 | — | — | 5,578,474 | 5,578,474 | 12.8% | 2 |
| 4 | ERPIA SA CUI: 3730956 | — | — | 3,803,527 | 3,803,527 | 8.7% | 1 |
| 5 | ROCONIS TRANS CONSTRUCT SRL CUI: 31290974 | — | — | 3,752,498 | 3,752,498 | 8.6% | 1 |
| 6 | BUGARU TRANS SRL CUI: 27747025 | — | — | 3,752,498 | 3,752,498 | 8.6% | 1 |
| 7 | TRANSCOM CARAIMAN SRL CUI: 14275397 | — | — | 3,752,498 | 3,752,498 | 8.6% | 1 |
| 8 | RF CONSTRUCT SRL CUI: 34879720 | 358,284 | — | 1,846,721 | 2,205,005 | 5.1% | 6 |
| 9 | VAD PROD SRL CUI: 4940999 | 389,303 | — | 1,524,517 | 1,913,820 | 4.4% | 2 |
| 10 | STEFANESCU DAN - CADASTRU CUI: 19948524 | 1,219,462 | — | — | 1,219,462 | 2.8% | 17 |
The share is taken of the 43.58 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 |
|---|---|---|---|---|
| DA41274677 | EXCELLENT RATING SRL CUI: 28206656 | 98390000-3 | 28.09.2026 | 35,000 |
| Contract object: 98390000-3 alte servicii (rev.2) | ||||
| DA41273358 | ALTANET SRL CUI: 15748710 | 30000000-9 | 28.09.2026 | 12,457 |
| Contract object: 30000000-9 echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor so | ||||
| DA41266072 | EXCELLENT RATING SRL CUI: 28206656 | 79400000-8 | 25.09.2026 | 12,000 |
| Contract object: 79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2) | ||||
| DA41151564 | PROCIV FORM SRL CUI: 20301911 | 80530000-8 | 10.09.2026 | 2,000 |
| Contract object: 80530000-8 servicii de formare profesionala (rev.2) | ||||
| DA41120745 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 48300000-1 | 07.09.2026 | 4,300 |
| Contract object: pachete software pentru creare de documente, pentru desen, imagistica, planificare si productivitate | ||||
| DA41063002 | NUEVO CONSTRUCT SRL CUI: 16905391 | 34300000-0 | 27.08.2026 | 519 |
| Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||
| DA41029915 | ACEZ NET SRL CUI: 29251205 | 32412100-5 | 21.08.2026 | 14,641 |
| Contract object: 32412100-5 retea de telecomunicatii (rev.2) | ||||
| DA41000592 | NUEVO CONSTRUCT SRL CUI: 16905391 | 43200000-5 | 17.08.2026 | 1,852 |
| Contract object: 43200000-5 utilaje pentru terasamente, utilaje de excavare si piese ale acestora (rev.2) | ||||
| DA40790393 | SI KOMPASS SRL CUI: 14411685 | 39831240-0 | 09.07.2026 | 2,714 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||
| DA40790367 | SI KOMPASS SRL CUI: 14411685 | 30192700-8 | 09.07.2026 | 4,245 |
| Contract object: : 30192700-8 papetarie (rev.2) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127656 | procedura simplificata | 45232150-8 | 12.11.2025 | 3,877,301 |
| Contract object: proiectare si executie lucrari extindere retea cu alimentare apa in comuna vela, judetul dolj | ||||
| SCNA1127655 | procedura simplificata | 45232411-6 | 12.11.2025 | 12,858,120 |
| Contract object: proiectare + executie - infiintare retea de canalizare si statie de epurare in satele vela si bucovicior, comuna vela, judetul dolj | ||||
| SCNA1117454 | procedura simplificata | 45231300-8 | 24.02.2025 | 11,257,495 |
| Contract object: proiectare si executie - infiintare sistem integrat de alimentare cu apa si canalizare menajera in satul gubaucea, comuna vela, judetul dolj | ||||
| SCNA1105356 | procedura simplificata | 45262690-4 | 07.06.2024 | 680,556 |
| Contract object: ,,reabilitare cladire fosta gradinita vela in scopul stabilirii sediului bibliotecii comunale in cadrul proiectului biblioteca - hub activ de invatare digitala pentru comunitatea judetului dolj | ||||
| SCNA1084229 | procedura simplificata | 45210000-2 | 24.03.2023 | 1,166,165 |
| Contract object: reabilitare si modernizare dispensar uman, comuna vela, judetul dolj | ||||
| SCNA1011326 | procedura simplificata | 45210000-2 | 14.01.2019 | 1,524,517 |
| Contract object: proiectare + executie reabilitare si modernizare scoala gimnaziala ilie murgulescu, comuna vela, judetul dolj | ||||
| SCNA1008259 | procedura simplificata | 45232150-8 | 14.11.2018 | 3,803,527 |
| Contract object: proiectare + executie infintare sistem de alimentare cu apa in sat vela, comuna vela, 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/4553232/api/v1/authorities/4553232/spend/api/v1/authorities/4553232/scores/api/v1/authorities/4553232/benchmarks/api/v1/authorities/4553232/county/api/v1/red-flags/by-authority/4553232/api/v1/authorities/4553232/years/api/v1/authorities/4553232/cpv/api/v1/authorities/4553232/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders