Total spending
24.99 Mn.
93 suppliers · spent between 2018 and 2026
Direct purchases
9.08 Mn.
234 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.91 Mn.
5 procedures · 5 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
36.3%
9.08 Mn. of 24.99 Mn. without a tender
National median: 33.4%
Ranked 1,877 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in DOLJ county · Ranked 123 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 55; the other 43 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 | 691,736 | — | 8,686,416 | 9,378,152 | 37.5% | 17 |
| 2 | TRALIS INVEST SRL CUI: 40217271 | — | — | 2,895,742 | 2,895,742 | 11.6% | 1 |
| 3 | PROLUNI STRUCTURI SRL CUI: 33976902 | — | — | 2,296,417 | 2,296,417 | 9.2% | 2 |
| 4 | STEFA STEEL SOLUTIONS SRL CUI: 31741454 | — | — | 1,170,576 | 1,170,576 | 4.7% | 1 |
| 5 | RAY CONSULTING SRL CUI: 14591403 | 288,000 | — | 860,852 | 1,148,852 | 4.6% | 5 |
| 6 | ECOPROD SRL CUI: 24217881 | 862,658 | — | — | 862,658 | 3.5% | 1 |
| 7 | GEODATA SERVICES SRL CUI: 40188478 | 766,999 | — | — | 766,999 | 3.1% | 5 |
| 8 | TOPOSURVEY SRL CUI: 19057539 | 690,439 | — | — | 690,439 | 2.8% | 13 |
| 9 | SVO CONSULTING SRL CUI: 28316942 | 367,000 | — | — | 367,000 | 1.5% | 6 |
| 10 | DREAMBYTE STUDIO SRL CUI: 51262910 | 362,000 | — | — | 362,000 | 1.4% | 3 |
The share is taken of the 24.99 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 |
|---|---|---|---|---|
| DA41228617 | GEAR WHEEL SRL CUI: 46095475 | 42420000-6 | 21.09.2026 | 25,000 |
| Contract object: cupa multifunctionala - caterpillar 427 | ||||
| DA41072718 | ALEROM CONSULTING PR SRL CUI: 33425628 | 79341000-6 | 28.08.2026 | 27,000 |
| Contract object: servicii publicitate proiect | ||||
| DA40884049 | TIANOVA SHOW SRL CUI: 40708180 | 92312000-1 | 24.07.2026 | 32,000 |
| Contract object: servicii artistice | ||||
| DA40883737 | EDIL DANCO SRL CUI: 32652517 | 79957000-7 | 24.07.2026 | 6,000 |
| Contract object: servicii de organizare de licitatii | ||||
| DA40715189 | ALTANET SRL CUI: 15748710 | 30231320-6 | 30.06.2026 | 30,246 |
| Contract object: tabla interactiva samsung + suport mobil tv samsung cu livrare, instalare si punere in functiune | ||||
| DA40706753 | DREAMBYTE STUDIO SRL CUI: 51262910 | 48000000-8 | 26.06.2026 | 200,000 |
| Contract object: solutii colaborative avansate de digitalizare imersiva prin tehnologii vr/3d | ||||
| DA40706829 | DREAMBYTE STUDIO SRL CUI: 51262910 | 48000000-8 | 26.06.2026 | 100,000 |
| Contract object: solutii de baza de digitalizare imersiva prin tehnologii vr/3d | ||||
| DA40707176 | ALTANET SRL CUI: 15748710 | 38652120-7 | 26.06.2026 | 12,396 |
| Contract object: videoproiector laser jvc lx-nz30 cu livrare, instalare si punere in functiune | ||||
| DA40707745 | DREAMBYTE STUDIO SRL CUI: 51262910 | 30200000-1 | 26.06.2026 | 62,000 |
| Contract object: casca realitate virtuala meta quest 3s, 128gb, alb | ||||
| DA40706642 | ECOPROD SRL CUI: 24217881 | 71421000-5 | 25.06.2026 | 862,658 |
| Contract object: amenajare spatiu de odihna, promenada si relaxare in comuna cernatesti, sat cernatesti, judetul dolj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107394 | procedura simplificata | 45262690-4 | 12.07.2024 | 1,435,565 |
| Contract object: achizitionarea de lucrari de interventii pentru obiectivul de investitii ,,reabilitare corp cladire c1 camin cultural in vederea functionarii bibliotecii comunale din comuna cernatesti, jud. dolj in cadrul proiectului biblioteca - hub activ de invatare digitala pentru comunitatea judetului dolj | ||||
| SCNA1095941 | procedura simplificata | 45231300-8 | 29.11.2023 | 5,791,485 |
| Contract object: proiectare si executie lucrari extindere retea de alimentare cu apa si infiintare retea de apa uzata in comuna cernatesti, judetul dolj | ||||
| SCNA1088904 | procedura simplificata | 45210000-2 | 10.07.2023 | 1,721,703 |
| Contract object: proiectare si executie lucrari cadrul proiectului cresterea eficientei energetice a scolii cu clasele i-viii petrache cernatescu,com. cernatesti, jud. dolj, extindere corp scoala | ||||
| SCNA1026087 | procedura simplificata | 45212314-0 | 28.10.2019 | 1,170,576 |
| Contract object: lucrari de restaurare si consolidare pentru proiectul restaurarea, consolidarea si promovarea monumentului istoric cula cernatestilor | ||||
| SCNA1010353 | procedura simplificata | 45232150-8 | 19.12.2018 | 5,790,674 |
| Contract object: extindere retea de apa potabila in comuna cernatesti, 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/4553712/api/v1/authorities/4553712/spend/api/v1/authorities/4553712/scores/api/v1/authorities/4553712/benchmarks/api/v1/authorities/4553712/county/api/v1/red-flags/by-authority/4553712/api/v1/authorities/4553712/years/api/v1/authorities/4553712/cpv/api/v1/authorities/4553712/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders