Total spending
25.56 Mn.
144 suppliers · spent between 2018 and 2026
Direct purchases
12.78 Mn.
526 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.78 Mn.
6 procedures · 6 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
50.0%
12.78 Mn. of 25.56 Mn. without a tender
National median: 33.4%
Ranked 873 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in DOLJ county · Ranked 121 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 96; the other 84 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 | ADD UTILAJE TERASIERE SRL CUI: 40530936 | 60,480 | — | 3,538,662 | 3,599,142 | 14.1% | 3 |
| 2 | STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | — | — | 3,538,662 | 3,538,662 | 13.8% | 2 |
| 3 | CASSAS SRL CUI: 20695140 | 51,700 | — | 2,115,352 | 2,167,052 | 8.5% | 3 |
| 4 | DAVCATT MARKET SRL CUI: 32375599 | — | — | 2,115,352 | 2,115,352 | 8.3% | 1 |
| 5 | DATAR TRANS SRL CUI: 16186199 | 1,227,880 | — | 618,149 | 1,846,029 | 7.2% | 10 |
| 6 | DOMARCONS SRL CUI: 5470895 | 408,283 | — | 565,198 | 973,481 | 3.8% | 3 |
| 7 | TRADRUM SRL CUI: 46350977 | 878,768 | — | — | 878,768 | 3.4% | 1 |
| 8 | ECOPROD SRL CUI: 24217881 | 750,000 | — | — | 750,000 | 2.9% | 1 |
| 9 | TOPOSURVEY SRL CUI: 19057539 | 589,646 | — | — | 589,646 | 2.3% | 7 |
| 10 | SOPHIA KEHYS SRL CUI: 24582666 | 580,000 | — | — | 580,000 | 2.3% | 5 |
The share is taken of the 25.56 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 |
|---|---|---|---|---|
| DA41182641 | REDAC SRL CUI: 11392104 | 50112100-4 | 15.09.2026 | 3,637 |
| Contract object: revizie auto dacia dj 13 zsb | ||||
| DA41145629 | SUDOLT CONSULTING SRL CUI: 31236371 | 71322000-1 | 10.09.2026 | 70,000 |
| Contract object: sf,pt,de, dtac si at | ||||
| DA41114950 | TCP PROJECT SRL CUI: 34754890 | 38221000-0 | 04.09.2026 | 270,000 |
| Contract object: aplicatia gis | ||||
| DA41025375 | RADOV STEF CONS SRL CUI: 43382273 | 79417000-0 | 20.08.2026 | 17,000 |
| Contract object: servicii de consultanta si securitate la incendiu | ||||
| DA40936727 | GEALPRO COMPUTERS SRL CUI: 31480219 | 30199000-0 | 04.08.2026 | 12,177 |
| Contract object: pachet produse de birotica si papetarie | ||||
| DA40936774 | GEALPRO COMPUTERS SRL CUI: 31480219 | 39831240-0 | 04.08.2026 | 4,835 |
| Contract object: produse de curatenie | ||||
| DA40890070 | MF ELECTRIC SRL CUI: 18567319 | 50232100-1 | 27.07.2026 | 36,000 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de iluminat public. | ||||
| DA40792027 | GEALPRO COMPUTERS SRL CUI: 31480219 | 30237260-9 | 09.07.2026 | 8,993 |
| Contract object: suport mobil tabla interactiva | ||||
| DA40782269 | GIOADA MIHAI PERSOANA FIZICA AUTORIZATA CUI: 43863390 | 71314300-5 | 08.07.2026 | 2,000 |
| Contract object: audit energetic cladiri | ||||
| DA40708239 | STOCK SRL CUI: 30463848 | 90923000-3 | 25.06.2026 | 3,000 |
| Contract object: servicii de dezinsectie prin termonebulizare pentru suprafete exterioare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107099 | procedura simplificata | 45233120-6 | 08.07.2024 | 3,549,124 |
| Contract object: executie lucrari modernizare drumuri locale comuna breasta, judetul dolj, satele valea lungului si obedin | ||||
| SCNA1103871 | procedura simplificata | 45233120-6 | 15.05.2024 | 3,528,199 |
| Contract object: executie lucrari modernizare drumuri locale in comuna breasta, judetul dolj | ||||
| SCNA1092400 | procedura simplificata | 45210000-2 | 20.09.2023 | 4,230,704 |
| Contract object: proiectare si executie lucrari constructie noua gradinita in comuna breasta, judetul dolj | ||||
| SCNA1028428 | procedura simplificata | 45233120-6 | 29.11.2019 | 618,149 |
| Contract object: proiectare, asistenta tehnica si executie lucrari asfaltare strada popiciului in comuna breasta judet dolj | ||||
| SCNA1013828 | procedura simplificata | 45233120-6 | 20.03.2019 | 565,198 |
| Contract object: astfaltare strazi rurale: parcului, aleea 1 dealullui, primariei | ||||
| SCNA1005131 | procedura simplificata | 43262100-8 | 25.09.2018 | 288,200 |
| Contract object: achizitionare utilaj buldoexcavator, comuna breasta 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/4554050/api/v1/authorities/4554050/spend/api/v1/authorities/4554050/scores/api/v1/authorities/4554050/benchmarks/api/v1/authorities/4554050/county/api/v1/red-flags/by-authority/4554050/api/v1/authorities/4554050/years/api/v1/authorities/4554050/cpv/api/v1/authorities/4554050/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders