Total spending
40.96 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
11.17 Mn.
341 purchases
Offline purchases
0 RON
0 purchases
Tenders
29.79 Mn.
12 procedures · 12 contracts
Single-bidder rate
58.3%
12 lots
National rate: 40.9%
Ranked 1,284 of 5,138
DSI index
27.3%
11.17 Mn. of 40.96 Mn. without a tender
National median: 33.4%
Ranked 2,797 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in DOLJ county · Ranked 73 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 77; the other 65 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 | — | — | 7,324,059 | 7,324,059 | 17.9% | 2 |
| 2 | MULTISOFT SRL CUI: 4596934 | — | — | 7,324,059 | 7,324,059 | 17.9% | 2 |
| 3 | DELCAD CONSULTING SRL CUI: 32926833 | 207,004 | — | 4,641,567 | 4,848,571 | 11.8% | 7 |
| 4 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 1,089,040 | — | 2,822,609 | 3,911,649 | 9.5% | 12 |
| 5 | TRUST CONS SCHINTEIESTI SRL CUI: 36939569 | 547,110 | — | 1,544,689 | 2,091,799 | 5.1% | 3 |
| 6 | KESO SYSTEM GROUP SRL CUI: 30541148 | 534,200 | — | 1,255,758 | 1,789,958 | 4.4% | 4 |
| 7 | BAUERHOF AGROBANAT SRL CUI: 39439894 | — | — | 1,544,689 | 1,544,689 | 3.8% | 1 |
| 8 | SFINX NOVA SRL CUI: 22702278 | — | — | 1,110,370 | 1,110,370 | 2.7% | 1 |
| 9 | COSLIDEL COM SRL CUI: 7340220 | 846,981 | — | — | 846,981 | 2.1% | 12 |
| 10 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | — | 761,725 | 761,725 | 1.9% | 1 |
The share is taken of the 40.96 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 |
|---|---|---|---|---|
| DA41220776 | REGAL HOME AMA DECOR SRL CUI: 31098902 | 39515200-7 | 22.09.2026 | 33,372 |
| Contract object: dotare sistem cortina si draperii sala de spectacol camin cultural cetate | ||||
| DA41139843 | ELECTRONICS REDGUARD SRL CUI: 25368980 | 72514300-4 | 09.09.2026 | 5,370 |
| Contract object: sistem pc thincentre m70t pentru ghiseul.ro | ||||
| DA41096607 | MIHGOR SRL CUI: 25611140 | 44313100-8 | 02.09.2026 | 11,000 |
| Contract object: lucrari de imprejmuire sala de sport | ||||
| DA41003021 | LACRIS IMPEX SRL CUI: 5652471 | 51314000-6 | 18.08.2026 | 6,800 |
| Contract object: intocmire documentatie pentru sistem de supraveghere video | ||||
| DA40951214 | AGRICON PARTS SRL CUI: 35619817 | 43600000-9 | 10.08.2026 | 16,140 |
| Contract object: piese utilaje | ||||
| DA40911695 | SEGARCEANU ELENA - CADASTRU CUI: 36223380 | 71354300-7 | 31.07.2026 | 19,600 |
| Contract object: documentatii cadastrale | ||||
| DA40809008 | DRINCEANU L LUCIAN INTREPRINDERE INDIVIDUALA CUI: 25305027 | 71324000-5 | 14.07.2026 | 3,500 |
| Contract object: evaluare teren >1ha, pentru inchiriere si/sau concesionare | ||||
| DA40640269 | AUDIT CONSULTING SRL CUI: 15313758 | 79212100-4 | 17.06.2026 | 20,000 |
| Contract object: audit financiar proiect panouri fotovoltaice comuna cetate | ||||
| DA40623002 | QUOD ERAT SRL CUI: 45806502 | 79212000-3 | 15.06.2026 | 20,000 |
| Contract object: servicii de audit energetic sarcina termica | ||||
| DA40619016 | QUOD ERAT SRL CUI: 45806502 | 79212000-3 | 15.06.2026 | 30,000 |
| Contract object: servicii de audit energetic sarcina termica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127649 | procedura simplificata | 45261215-4 | 12.11.2025 | 2,060,884 |
| Contract object: infiintare capacitati noi de producere a energiei electrice pentru autoconsum in comuna cetate | ||||
| SCNA1119266 | procedura simplificata | 45211350-7 | 14.04.2025 | 3,089,377 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare moderata a caminului cultural cetate, judetul dolj, proiect c10-i3-2470 | ||||
| SCNA1116949 | procedura simplificata | 39160000-1 | 07.02.2025 | 373,260 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de pe raza comunei cetate, judet dolj | ||||
| SCNA1111209 | procedura simplificata | 30213300-8 | 26.09.2024 | 451,917 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de pe raza comunei cetate, judet dolj | ||||
| SCNA1107281 | procedura simplificata | 45316000-5 | 10.07.2024 | 1,523,450 |
| Contract object: reducerea emisiilor de gaze cu efect de sera prin eficientizarea sistemului de iluminat in comuna cetate,jud.dolj | ||||
| SCNA1104266 | procedura simplificata | 43310000-9 | 21.05.2024 | 331,500 |
| Contract object: achizitie tractor si accesorii pentru dotarea serviciului voluntar pentru situatii de urgenta al comunei cetate | ||||
| SCNA1084487 | procedura simplificata | 45233120-6 | 30.03.2023 | 13,834,702 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,asfaltare strazi si alei de interes local in comuna cetate, judetul dolj | ||||
| SCNA1065750 | procedura simplificata | 45232150-8 | 11.02.2022 | 1,255,758 |
| Contract object: sistem de alimentare cu apa in satul moreni, comuna cetate, judetul dolj | ||||
| SCNA1051983 | procedura simplificata | 45233120-6 | 29.04.2021 | 5,424,984 |
| Contract object: ,,modernizare strazi in comuna cetate, judetul dolj | ||||
| SCNA1021815 | procedura simplificata | 45232150-8 | 20.08.2019 | 1,110,370 |
| Contract object: executie lucrari pentru obiectivul sistem de alimentare cu apa in satul moreni, comuna cetate, 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/4553470/api/v1/authorities/4553470/spend/api/v1/authorities/4553470/scores/api/v1/authorities/4553470/benchmarks/api/v1/authorities/4553470/county/api/v1/red-flags/by-authority/4553470/api/v1/authorities/4553470/years/api/v1/authorities/4553470/cpv/api/v1/authorities/4553470/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders