Total spending
46.60 Mn.
102 suppliers · spent between 2018 and 2026
Direct purchases
12.43 Mn.
226 purchases
Offline purchases
36,283 RON
1 purchases
Tenders
34.13 Mn.
9 procedures · 9 contracts
Single-bidder rate
33.3%
15 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
26.8%
12.47 Mn. of 46.60 Mn. without a tender
National median: 33.4%
Ranked 2,838 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in DOLJ county · Ranked 65 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 49; the other 37 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 | CRYSLYL COM SRL CUI: 15256741 | 142,241 | — | 14,930,680 | 15,072,921 | 32.3% | 3 |
| 2 | CDS PROJECT SRL CUI: 41883707 | — | — | 5,065,142 | 5,065,142 | 10.9% | 1 |
| 3 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 5,065,142 | 5,065,142 | 10.9% | 1 |
| 4 | SENGHER SISTEME SRL CUI: 17657901 | — | — | 3,079,483 | 3,079,483 | 6.6% | 1 |
| 5 | ERPIA SA CUI: 3730956 | 434,081 | — | 1,546,065 | 1,980,146 | 4.2% | 2 |
| 6 | ROBRICONS SRL CUI: 13279935 | 64,989 | — | 1,546,065 | 1,611,054 | 3.5% | 3 |
| 7 | MARIOL IMPEX SRL CUI: 2282935 | 1,585,373 | — | — | 1,585,373 | 3.4% | 11 |
| 8 | TOPOSURVEY SRL CUI: 19057539 | 1,174,911 | — | — | 1,174,911 | 2.5% | 10 |
| 9 | BEBE TRANS ROM SRL CUI: 1547171 | 889,402 | — | — | 889,402 | 1.9% | 2 |
| 10 | NOVI COM SRL CUI: 16186270 | 55,274 | — | 723,252 | 778,526 | 1.7% | 2 |
The share is taken of the 46.60 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 |
|---|---|---|---|---|
| DA41242780 | PROTECT NGI CONSULT SRL CUI: 52339841 | 71332000-4 | 23.09.2026 | 3,500 |
| Contract object: studiu geotehnic pentru proiectul infiintare sistem distributie gaze naturale | ||||
| DA40997047 | RINAR SRL CUI: 52161565 | 71324000-5 | 14.08.2026 | 35,000 |
| Contract object: evaluare domeniu public si privat al uat cmuna castranova | ||||
| DA40916943 | LA MEUFE SRL CUI: 30758148 | 55524000-9 | 03.08.2026 | 257,602 |
| Contract object: achizitie servicii catering | ||||
| DA40823727 | GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 | 79418000-7 | 15.07.2026 | 5,000 |
| Contract object: expert cooptat organizare procedura de achizitie publica pentru masa sanatoasa | ||||
| DA40807040 | TEMATIC EVER GREEN SRL CUI: 37117604 | 14210000-6 | 13.07.2026 | 42,750 |
| Contract object: balast | ||||
| DA40807091 | TEMATIC EVER GREEN SRL CUI: 37117604 | 14210000-6 | 13.07.2026 | 15,750 |
| Contract object: sort 16-31 mm | ||||
| DA40804135 | GANGUS FOREST SRL CUI: 36732856 | 03413000-8 | 10.07.2026 | 58,560 |
| Contract object: lemn de foc pentru iarna 2026-2027 | ||||
| DA40717149 | VALGEO TRANS-CONS SRL CUI: 45197647 | 63712000-3 | 29.06.2026 | 35,000 |
| Contract object: transport mixtura | ||||
| DA40647306 | ARIES PROJECT ENERGY SRL CUI: 49396480 | 71356200-0 | 17.06.2026 | 7,000 |
| Contract object: dirigentie de santier construire parc fotovoltaic in comuna castranova, jud. dolj | ||||
| DA40415313 | TVF MEDIA SRL CUI: 33421316 | 79952100-3 | 18.05.2026 | 54,000 |
| Contract object: organizare ziua comunei castranova 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1391874 | WIN IMPEX SRL CUI: 4175781 | 44221000-5 | 30.12.2020 | 36,283 |
| Contract object: executie elemente de tamplarie pvc cu montaj inclus | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117760 | procedura simplificata | 39160000-1 | 05.03.2025 | 174,240 |
| Contract object: achizitie mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant de pe raza comunei castranova, judetul dolj finantat prin programul pnrr componenta 15 | ||||
| SCNA1116868 | procedura simplificata | 30213300-8 | 05.02.2025 | 464,560 |
| Contract object: achizitie echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant de pe raza comunei castranova, judetul dolj | ||||
| SCNA1105405 | procedura simplificata | 39160000-1 | 10.06.2024 | 267,460 |
| Contract object: achizitie mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant de pe raza comunei castranova, judetul dolj finantat prin programul pnrr componenta 15 | ||||
| SCNA1079856 | procedura simplificata | 45232400-6 | 28.11.2022 | 15,195,425 |
| Contract object: proiectare + executie aferent investitiei infiintare retea de canalizare menajera in localitatea puturi, comuna castranova, jud. dolj | ||||
| SCNA1063195 | procedura simplificata | 43221000-8 | 15.12.2021 | 544,300 |
| Contract object: achiziitie autogreder | ||||
| SCNA1062203 | procedura simplificata | 45233120-6 | 29.11.2021 | 3,092,131 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor) si executie lucrari pentru implementarea proiectului :asfaltare strazi: giorocului, zanogii, delenilor in satul puturi, comuna castranova, judetul dolj | ||||
| SCNA1051594 | procedura simplificata | 45210000-2 | 19.04.2021 | 1,446,505 |
| Contract object: proiectare si executie pentru proiectul construire sediu primarie,comuna castranova, judetul dolj | ||||
| SCNA1034840 | procedura simplificata | 45232400-6 | 01.04.2020 | 9,865,538 |
| Contract object: proiectare si executie lucrari in cadrul proiectului retea de canalizare si statie de epurare in comuna castranova, judetul dolj | ||||
| SCNA1015582 | procedura simplificata | 45232150-8 | 29.04.2019 | 3,079,483 |
| Contract object: proiectare + exectuie pentru obiectivul extindere si modernizare retea de alimentare cu apa in comuna castranova, 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/4554319/api/v1/authorities/4554319/spend/api/v1/authorities/4554319/scores/api/v1/authorities/4554319/benchmarks/api/v1/authorities/4554319/county/api/v1/red-flags/by-authority/4554319/api/v1/authorities/4554319/years/api/v1/authorities/4554319/cpv/api/v1/authorities/4554319/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders