Total spending
17.92 Mn.
77 suppliers · spent between 2018 and 2026
Direct purchases
8.84 Mn.
243 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.08 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in DOLJ county · Ranked 142 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 54; the other 42 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 | PENTASERV CONSTRUCT SRL CUI: 5284930 | 1,041,480 | — | 3,368,895 | 4,410,375 | 24.6% | 10 |
| 2 | CASSAS SRL CUI: 20695140 | — | — | 3,368,895 | 3,368,895 | 18.8% | 2 |
| 3 | ERPIA SA CUI: 3730956 | — | — | 2,002,711 | 2,002,711 | 11.2% | 1 |
| 4 | RODIAN INVEST SRL CUI: 23090797 | 1,972,542 | — | — | 1,972,542 | 11.0% | 15 |
| 5 | FILPIT EXIM SRL CUI: 7265099 | 805,552 | — | — | 805,552 | 4.5% | 9 |
| 6 | GIURCA IULIAN-NICUSOR - CADASTRU GEODEZIE CARTOGRAFIE CUI: 34686508 | 781,649 | — | — | 781,649 | 4.4% | 10 |
| 7 | GEOCAR SRL CUI: 24772180 | 400,120 | — | — | 400,120 | 2.2% | 1 |
| 8 | HAPPY INN SRL CUI: 34944291 | 355,619 | — | — | 355,619 | 2.0% | 3 |
| 9 | SVO CONSULTING SRL CUI: 28316942 | 335,000 | — | — | 335,000 | 1.9% | 4 |
| 10 | PROBATIMENT CONSTRUCT SRL CUI: 40105820 | 299,975 | — | — | 299,975 | 1.7% | 1 |
The share is taken of the 17.92 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 |
|---|---|---|---|---|
| DA41272356 | RODIAN INVEST SRL CUI: 23090797 | 14212300-3 | 29.09.2026 | 61,500 |
| Contract object: lucrari intretinere drumuri pietruite | ||||
| DA41261753 | DELCAD CONSULTING SRL CUI: 32926833 | 71322500-6 | 28.09.2026 | 35,000 |
| Contract object: servicii proiectare tehnica pentru - construire rigole de scurgere ape pluviale si podete acces | ||||
| DA41266146 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 28.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41266921 | OFFICE & MORE SRL CUI: 18560868 | 39112000-0 | 28.09.2026 | 3,595 |
| Contract object: scaun vizitator , conferinta sala asteptare | ||||
| DA41114299 | MC TOPOCAD SURVEY SRL CUI: 25337614 | 71354300-7 | 07.09.2026 | 1,500 |
| Contract object: servicii de cadastru ulita stoicesti la luta | ||||
| DA41097307 | MC TOPOCAD SURVEY SRL CUI: 25337614 | 71355200-3 | 04.09.2026 | 1,500 |
| Contract object: identificare imobil ulita capete marin , pozitia /nr.crt 136 , anexa 23 domeniu pub bulzesti | ||||
| DA41054311 | RODIAN INVEST SRL CUI: 23090797 | 45112500-0 | 26.08.2026 | 25,589 |
| Contract object: reparatii drum de exploatare agricola de 1045 si decolmatare canal cismele- sat bulzesti | ||||
| DA40853857 | ROMANITA C GHEORGHE-AURELIAN DIRIGINTE SANTIER CUI: 48973696 | 71520000-9 | 21.07.2026 | 7,500 |
| Contract object: servicii de supraveghere a lucrarilor la obiectivul modernizare drum poienile ( rogojina). | ||||
| DA40788160 | 4M PROTECTIE SERV SRL CUI: 17155999 | 35111000-5 | 08.07.2026 | 3,150 |
| Contract object: sac portabil cu apa stingere incendii vegetetie uscata | ||||
| DA40788279 | 4M PROTECTIE SERV SRL CUI: 17155999 | 35000000-4 | 08.07.2026 | 1,170 |
| Contract object: casca protectie pompieri cu vizor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117557 | procedura simplificata | 39160000-1 | 26.02.2025 | 161,970 |
| Contract object: furnizare mobilier , materiale didactice pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din uat comuna bulzesti, judetul dolj | ||||
| SCNA1111723 | procedura simplificata | 37400000-2 | 08.10.2024 | 48,975 |
| Contract object: furnizare articole sportive pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din uat comuna bulzesti, judetul dolj | ||||
| SCNA1099620 | procedura simplificata | 45233120-6 | 27.02.2024 | 1,491,158 |
| Contract object: rest de executat pentru modernizare strazi in comuna bulzesti, judetul dolj | ||||
| SCNA1092322 | procedura simplificata | 45233120-6 | 19.09.2023 | 5,246,632 |
| Contract object: modernizarea drumurilor de acces agricole in cadrul proiectului modernizare drumuri de exploatatie agricola in comuna bulzesti, judetul dolj | ||||
| SCNA1032147 | procedura simplificata | 45233120-6 | 11.02.2020 | 2,002,711 |
| Contract object: proiectare si executie pentru obiectivul de investitii modernizare strazi in comuna bulzesti, judetul dolj | ||||
| SCNA1020588 | procedura simplificata | 34928500-3 | 30.07.2019 | 127,409 |
| Contract object: reabilitare si eficientizare partiala sistem de iluminat stradal in comuna bulzesti | ||||
- 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/5001961/api/v1/authorities/5001961/spend/api/v1/authorities/5001961/scores/api/v1/authorities/5001961/benchmarks/api/v1/authorities/5001961/county/api/v1/red-flags/by-authority/5001961/api/v1/authorities/5001961/years/api/v1/authorities/5001961/cpv/api/v1/authorities/5001961/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders