Total spending
86.32 Mn.
111 suppliers · spent between 2018 and 2026
Direct purchases
9.01 Mn.
349 purchases
Offline purchases
0 RON
0 purchases
Tenders
77.31 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
10.4%
9.01 Mn. of 86.32 Mn. without a tender
National median: 33.4%
Ranked 3,862 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.38% of everything spent in DOLJ county · Ranked 31 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 | ERPIA SA CUI: 3730956 | — | — | 24,154,809 | 24,154,809 | 28.0% | 1 |
| 2 | STEMAD CONSTRUCT SRL CUI: 18439840 | 32,000 | — | 12,621,768 | 12,653,768 | 14.7% | 3 |
| 3 | YDAIL CONSTRUCT SRL CUI: 14478413 | — | — | 12,621,768 | 12,621,768 | 14.6% | 1 |
| 4 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | — | — | 12,621,768 | 12,621,768 | 14.6% | 1 |
| 5 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | — | — | 7,435,697 | 7,435,697 | 8.6% | 1 |
| 6 | TIAMAT CONSTRUCT SRL CUI: 48829047 | — | — | 2,866,287 | 2,866,287 | 3.3% | 1 |
| 7 | UP CONSTRUCT EXIM SRL CUI: 23668654 | — | — | 2,866,287 | 2,866,287 | 3.3% | 1 |
| 8 | HOGAM SRL CUI: 32939051 | — | — | 2,122,180 | 2,122,180 | 2.5% | 1 |
| 9 | GLOBEXTERRA SRL CUI: 28610220 | 929,135 | — | — | 929,135 | 1.1% | 13 |
| 10 | ANDCAD SRL CUI: 28191180 | 890,687 | — | — | 890,687 | 1.0% | 10 |
The share is taken of the 86.32 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 |
|---|---|---|---|---|
| DA41164317 | ANDCAD SRL CUI: 28191180 | 71354300-7 | 11.09.2026 | 40,000 |
| Contract object: actualizare documentatie cadastrala legea 165 | ||||
| DA41058028 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 79311100-8 | 26.08.2026 | 16,987 |
| Contract object: studiu hidrogeologic scaesti, judetul dolj | ||||
| DA40849496 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 20.07.2026 | 13,125 |
| Contract object: furnizare energie electrica, medie tensiune | ||||
| DA40849470 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 20.07.2026 | 120,597 |
| Contract object: furnizare energie electrica, joasa tensiune | ||||
| DA40538790 | TVF MEDIA SRL CUI: 33421316 | 79952100-3 | 04.06.2026 | 25,000 |
| Contract object: servicii de organizare de evenimente culturale | ||||
| DA40418072 | HAPPY INN SRL CUI: 34944291 | 55524000-9 | 18.05.2026 | 195,781 |
| Contract object: servicii de catering masa calda | ||||
| DA40079532 | EMDEMNIC SRL CUI: 45250260 | 71521000-6 | 26.03.2026 | 50,000 |
| Contract object: diriginte santier pentru obiectivul de investitie constructie gradinita parter in comuna scaesti | ||||
| DA40064628 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 71318000-0 | 25.03.2026 | 35,000 |
| Contract object: servicii de proiectare si de consiliere pentru obt. aut. de funct. si preluarea sist ac | ||||
| DA39974630 | BUNURI IMOBILIARE SRL CUI: 40288205 | 79419000-4 | 10.03.2026 | 9,000 |
| Contract object: evaluare retele de apa | ||||
| DA39795796 | ANDERSSEN SRL CUI: 34247855 | 73220000-0 | 09.02.2026 | 26,000 |
| Contract object: elaborarea strategiei de dezvoltare locala 2021-2027 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131676 | procedura simplificata | 45210000-2 | 03.09.2026 | 5,732,574 |
| Contract object: construire gradinita parter in comuna scaesti judetul dolj | ||||
| SCNA1102145 | procedura simplificata | 45210000-2 | 15.04.2024 | 2,122,180 |
| Contract object: lucrari de interventie pentru cresterea eficientei energetice, modernizarea si extinderea scolii gimnaziale scaesti - structura valea lui patru | ||||
| SCNA1093791 | procedura simplificata | 45233120-6 | 17.10.2023 | 7,435,697 |
| Contract object: executie lucrari pentru obiectivul de investitiimodernizare infrastructura rutiera in comuna scaesti, judetul dolj | ||||
| CAN1094342 | licitatie deschisa | 45233120-6 | 21.12.2022 | 37,865,305 |
| Contract object: proiectare si executie pentru obiectivul de investitie - modernizare infrastructura rutiera in comuna scaesti, jud. dolj | ||||
| SCNA1005980 | procedura simplificata | 45231300-8 | 09.10.2018 | 24,154,809 |
| Contract object: proiectare+ executie modernizare si extindere infrastructura de apa potabila si infintare retea de canalizare in comuna scaesti, 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/4554165/api/v1/authorities/4554165/spend/api/v1/authorities/4554165/scores/api/v1/authorities/4554165/benchmarks/api/v1/authorities/4554165/county/api/v1/red-flags/by-authority/4554165/api/v1/authorities/4554165/years/api/v1/authorities/4554165/cpv/api/v1/authorities/4554165/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders