Total spending
56.71 Mn.
355 suppliers · spent between 2018 and 2026
Direct purchases
17.59 Mn.
1,394 purchases
Offline purchases
2.94 Mn.
566 purchases
Tenders
36.18 Mn.
16 procedures · 17 contracts
Single-bidder rate
57.9%
19 lots
National rate: 40.9%
Ranked 1,314 of 5,138
DSI index
36.2%
20.53 Mn. of 56.71 Mn. without a tender
National median: 33.4%
Ranked 1,896 of 4,323
HHI
2,688
0 of 2 markets concentrated
National median: 1,961
Ranked 973 of 3,055
In county context: 0.25% of everything spent in DOLJ county · Ranked 52 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 138; the other 126 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 | 1,671,955 | — | 14,878,439 | 16,550,394 | 29.2% | 9 |
| 2 | HOGAM SRL CUI: 32939051 | 447,636 | — | 6,579,856 | 7,027,492 | 12.4% | 6 |
| 3 | TOTAL PUR DESIGN SRL CUI: 32657271 | — | — | 4,301,769 | 4,301,769 | 7.6% | 1 |
| 4 | MULTISOFT SRL CUI: 4596934 | — | — | 4,301,769 | 4,301,769 | 7.6% | 1 |
| 5 | ELCO SRL CUI: 17549527 | 2,560,017 | 604,759 | 775,794 | 3,940,570 | 6.9% | 38 |
| 6 | NERO HOME SRL CUI: 31494435 | 1,459,665 | 311,580 | 200,800 | 1,972,045 | 3.5% | 45 |
| 7 | DIVERSINST SRL CUI: 3730476 | 223,333 | — | 1,561,732 | 1,785,065 | 3.1% | 4 |
| 8 | GAZMIND SRL CUI: 15902087 | 99,000 | — | 1,561,732 | 1,660,732 | 2.9% | 3 |
| 9 | TRALIS INVEST SRL CUI: 40217271 | — | — | 1,041,370 | 1,041,370 | 1.8% | 1 |
| 10 | AYANIS CLEVER COMPANY SRL CUI: 39173813 | 834,370 | — | — | 834,370 | 1.5% | 7 |
The share is taken of the 56.71 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 |
|---|---|---|---|---|
| DA41304689 | AYANIS CLEVER COMPANY SRL CUI: 39173813 | 55520000-1 | 30.09.2026 | 151,905 |
| Contract object: servicii catering | ||||
| DA41301163 | ALTANET SRL CUI: 15748710 | 30125100-2 | 30.09.2026 | 135 |
| Contract object: pachet cartuse laser compatibile | ||||
| DA41296106 | NERO HOME SRL CUI: 31494435 | 45453000-7 | 30.09.2026 | 249,795 |
| Contract object: lucrari de reparatii - amenajare, igienizare, adaptare spatiu pentru persoane cu dizabilitati in cen | ||||
| DA41275355 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 28.09.2026 | 885 |
| Contract object: pachet produse papetarie | ||||
| DA41276960 | ALTEX ROMANIA SRL CUI: 2864518 | 30192700-8 | 28.09.2026 | 278 |
| Contract object: laminator leitz ilam home, a3, kit folii laminare inclus, alb | ||||
| DA41275437 | ROUMASPORT SRL CUI: 23727785 | 44423000-1 | 28.09.2026 | 240 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf quo155865b4 | ||||
| DA41263115 | MECA ENGINEERING SRL CUI: 43311388 | 79314000-8 | 25.09.2026 | 30,000 |
| Contract object: servicii intocmire studiu de fezabilitate putere instalata sub 0,4mw | ||||
| DA41198002 | CALEPMM SRL CUI: 27313670 | 85147000-1 | 17.09.2026 | 2,800 |
| Contract object: servicii medicina muncii | ||||
| DA41187992 | MOBIRA PROD SRL CUI: 5651662 | 39150000-8 | 15.09.2026 | 46,180 |
| Contract object: dotare centru pentru varstnici: mobilier amenajare centru, | ||||
| DA41161646 | ALTANET SRL CUI: 15748710 | 30233000-1 | 11.09.2026 | 620 |
| Contract object: ssd silicon power ace a55 1tb 2.5inch sata iii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863677 | INTER REGIONAL MANAGEMENT SRL CUI: 42968020 | 79341000-6 | 25.09.2026 | 150 |
| Contract object: anunt de interes public-aparitie print | ||||
| DAN2861125 | IACOBI EXIM SRL CUI: 16060475 | 44423000-1 | 23.09.2026 | 331 |
| Contract object: stampile urbanism | ||||
| DAN2860036 | NET MEDIA SRL CUI: 22872710 | 79311100-8 | 22.09.2026 | 5,000 |
| Contract object: servicii intocmire proiect tehnic si completarea, actualizarea si intocmirea documentatiilor pentru contorizarea camerelor de supraveghere | ||||
| DAN2859937 | NET MEDIA SRL CUI: 22872710 | 45233292-2 | 22.09.2026 | 5,000 |
| Contract object: servicii relocare camere supraveghere | ||||
| DAN2858592 | LUNGU PREST SRL CUI: 26032758 | 90620000-9 | 21.09.2026 | 16,015 |
| Contract object: servicii deszapezire + combustibil,sezon 2025-2026 | ||||
| DAN2851104 | IACOBI EXIM SRL CUI: 16060475 | 44423000-1 | 10.09.2026 | 187 |
| Contract object: stampila | ||||
| DAN2844779 | SELCOROM SRL CUI: 14350847 | 44423000-1 | 02.09.2026 | 61 |
| Contract object: achizitie butuc si mufa legatura conectori | ||||
| DAN2841769 | BIGREEN ENGINEERING INFRASTRUCTURE SRL CUI: 29428812 | 71356200-0 | 28.08.2026 | 5,000 |
| Contract object: asistenta proiect tehnic - gradinita podari | ||||
| DAN2839365 | AUTO ANV SRL CUI: 30193698 | 50112000-3 | 25.08.2026 | 3,455 |
| Contract object: servicii de reparatii si intretinere auto duster dj88clp | ||||
| DAN2823540 | SELCOROM SRL CUI: 14350847 | 44190000-8 | 04.08.2026 | 61 |
| Contract object: materiale constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134576 | procedura simplificata | 45233220-7 | 01.07.2026 | 467,165 |
| Contract object: modernizare strada progresului, sat gura vaii, comuna podari, judetul dolj - rest de executat - | ||||
| SCNA1134199 | procedura simplificata | 45214100-1 | 19.06.2026 | 5,527,378 |
| Contract object: executie lucrari in cadrul proiectului desfiintare camin cultural si construire gradinita cu program prelungit, regim de inaltime p+1, in comuna podari, judetul dolj | ||||
| SCNA1134198 | procedura simplificata | 45332000-3 | 19.06.2026 | 1,041,370 |
| Contract object: extindere retea de apa si canalizare menajera sat braniste, comuna podari, judetul dolj | ||||
| SCNA1134197 | procedura simplificata | 45211350-7 | 19.06.2026 | 4,582,127 |
| Contract object: executie lucrari in cadrul proiectului centru multifunctional pentru copii podari, dolj | ||||
| SCNA1121733 | procedura simplificata | 45233220-7 | 19.02.2026 | 799,194 |
| Contract object: modernizare strada progresului, sat gura vaii, comuna podari, judetul dolj | ||||
| SCNA1080063 | procedura simplificata | 45233120-6 | 18.02.2026 | 12,905,307 |
| Contract object: proiectarea si executia lucrarilor de modernizare a drumurilor de interes local, in localitatea podari, judetul dolj in cadrul proiectului ,,modernizare drumuri de interes local in comuna podari, judetul dolj | ||||
| SCNA1086120 | procedura simplificata | 45231221-0 | 09.05.2023 | 1,547,619 |
| Contract object: proiectare + executie aferent investitiei extinderea retelei de distributie gaze naturale in satele livezi si gura vaii, comuna podari, jud. dolj - etapa a ii a | ||||
| SCNA1081477 | procedura simplificata | 30213100-6 | 05.01.2023 | 49,123 |
| Contract object: furnizare computere portabile si echipamente de proiectie | ||||
| SCNA1073456 | procedura simplificata | 45310000-3 | 25.07.2022 | 775,794 |
| Contract object: sprijinirea eficientei energetice si a gestionarii inteligente a energiei in infrastructura de iluminat public in comuna podari, judetul dolj | ||||
| SCNA1073455 | procedura simplificata | 45231221-0 | 25.07.2022 | 1,575,845 |
| Contract object: proiectare + executie aferent investitiei extinderea retelei de distributie gaze naturale in satele livezi si gura vaii, comuna podari, jud. dolj - etapa 1 | ||||
- 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/4553399/api/v1/authorities/4553399/spend/api/v1/authorities/4553399/scores/api/v1/authorities/4553399/benchmarks/api/v1/authorities/4553399/county/api/v1/red-flags/by-authority/4553399/api/v1/authorities/4553399/years/api/v1/authorities/4553399/cpv/api/v1/authorities/4553399/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders