Total spending
57.46 Mn.
106 suppliers · spent between 2018 and 2026
Direct purchases
8.99 Mn.
244 purchases
Offline purchases
0 RON
0 purchases
Tenders
48.47 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
15.6%
8.99 Mn. of 57.46 Mn. without a tender
National median: 33.4%
Ranked 3,665 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in DOLJ county · Ranked 50 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 57; the other 45 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 | CDS PROJECT SRL CUI: 41883707 | — | — | 9,463,057 | 9,463,057 | 16.5% | 1 |
| 2 | NED CONSTRUCT SRL CUI: 16769966 | — | — | 9,463,057 | 9,463,057 | 16.5% | 1 |
| 3 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 9,463,057 | 9,463,057 | 16.5% | 1 |
| 4 | STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | — | — | 6,837,924 | 6,837,924 | 11.9% | 1 |
| 5 | PANADRIA SRL CUI: 15926477 | — | — | 5,701,151 | 5,701,151 | 9.9% | 1 |
| 6 | MATSTE SRL CUI: 36843862 | — | — | 2,515,502 | 2,515,502 | 4.4% | 1 |
| 7 | DAVCATT MARKET SRL CUI: 32375599 | — | — | 2,515,502 | 2,515,502 | 4.4% | 1 |
| 8 | CASSAS SRL CUI: 20695140 | — | — | 2,515,502 | 2,515,502 | 4.4% | 1 |
| 9 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 1,071,974 | — | — | 1,071,974 | 1.9% | 14 |
| 10 | TOPO MILENIUM SRL CUI: 14933794 | 974,971 | — | — | 974,971 | 1.7% | 15 |
The share is taken of the 57.46 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41280385 | EXCELLENT RATING SRL CUI: 28206656 | 79400000-8 | 28.09.2026 | 12,000 |
| Contract object: servicii consultanta si asistenta tehnica in managementul resurselor umane | ||||
| DA41244726 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | 79930000-2 | 23.09.2026 | 45,000 |
| Contract object: servicii de proiectare-cresterea eficientei energetice a sistemului de iluminat prin reabilitare | ||||
| DA41244981 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | 71311000-1 | 23.09.2026 | 45,000 |
| Contract object: servicii de consultanta - cresterea eficientei energetice a sistemului de iluminat prin reabilitare | ||||
| DA41154556 | ABSOLUT TOTAL 2014 SRL CUI: 33769800 | 98390000-3 | 10.09.2026 | 35,000 |
| Contract object: servicii de inventariere a elementelor de natura activelor, datoriilor si capitalurilor proprii | ||||
| DA41047595 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 25.08.2026 | 402 |
| Contract object: placa indicatoare zona de protectie sanitara | ||||
| DA41039055 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 24.08.2026 | 700 |
| Contract object: placuta inregistrare-tip c 240x130mm | ||||
| DA40967566 | SOFYS GF ROXANA SRL CUI: 41896413 | 76300000-6 | 10.08.2026 | 20,000 |
| Contract object: realizare foraje pentru monitorizarea calitatii apei subterane | ||||
| DA40824028 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | 79995100-6 | 16.07.2026 | 63,000 |
| Contract object: arhivare documente | ||||
| DA40623455 | EXCELLENT RATING SRL CUI: 28206656 | 79419000-4 | 15.06.2026 | 40,000 |
| Contract object: servicii de evaluare privind domeniul public si privat | ||||
| DA40162747 | SMART CASUAL SRL CUI: 26585600 | 79400000-8 | 08.04.2026 | 18,000 |
| Contract object: servicii de asistenta si consultanta pentru elaborarea documentelor care sustin sna 2026-2030 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152663 | licitatie deschisa | 45231300-8 | 20.08.2025 | 28,389,172 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului extindere sistem de alimentare cu apa si canalizare in comuna gangiova, judetul dolj | ||||
| SCNA1103898 | procedura simplificata | 45233120-6 | 15.05.2024 | 7,546,506 |
| Contract object: proiectare si executie lucrari in cadrul proiectului asfaltare drumuri comunale in comuna gangiova, judetul dolj | ||||
| SCNA1017571 | procedura simplificata | 45233120-6 | 06.06.2019 | 6,837,924 |
| Contract object: contract de lucrari (proiectare + exectuie) aferent investitiei ,,asfaltare strazi de interes local in comuna gangiova judetul dolj | ||||
| SCNA1006031 | procedura simplificata | 45233120-6 | 10.10.2018 | 5,701,151 |
| Contract object: contract de lucrari (proiectare + exectuie) aferent investitiei asfaltare drumuri comunale in comuna gangiova, jud. 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/4554092/api/v1/authorities/4554092/spend/api/v1/authorities/4554092/scores/api/v1/authorities/4554092/benchmarks/api/v1/authorities/4554092/county/api/v1/red-flags/by-authority/4554092/api/v1/authorities/4554092/years/api/v1/authorities/4554092/cpv/api/v1/authorities/4554092/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders