Total spending
20.63 Mn.
115 suppliers · spent between 2018 and 2026
Direct purchases
7.67 Mn.
448 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.97 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
37.2%
7.67 Mn. of 20.63 Mn. without a tender
National median: 33.4%
Ranked 1,795 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in DOLJ county · Ranked 132 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 69; the other 57 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 | SALERNI SRL CUI: 50323245 | — | — | 8,121,642 | 8,121,642 | 39.4% | 1 |
| 2 | NED CONSTRUCT SRL CUI: 16769966 | — | — | 4,212,095 | 4,212,095 | 20.4% | 1 |
| 3 | CREATIV CAD SRL CUI: 32796938 | 1,162,200 | — | — | 1,162,200 | 5.6% | 33 |
| 4 | ELMEX IMP SRL CUI: 677750 | 503,000 | — | — | 503,000 | 2.4% | 5 |
| 5 | NEWARHITECTURE SRL CUI: 24972570 | 480,000 | — | — | 480,000 | 2.3% | 2 |
| 6 | ILY PETRE SRL CUI: 33212050 | 370,538 | — | — | 370,538 | 1.8% | 9 |
| 7 | BUGARU TRANS SRL CUI: 27747025 | 339,293 | — | — | 339,293 | 1.6% | 1 |
| 8 | TOPAUTO COM SA CUI: 8440619 | — | — | 329,000 | 329,000 | 1.6% | 1 |
| 9 | CAPITAL UTIL SRL CUI: 32401779 | — | — | 302,800 | 302,800 | 1.5% | 1 |
| 10 | LACRIS IMPEX SRL CUI: 5652471 | 300,966 | — | — | 300,966 | 1.5% | 5 |
The share is taken of the 20.63 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 |
|---|---|---|---|---|
| DA41234989 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | 71311000-1 | 22.09.2026 | 45,000 |
| Contract object: servicii de consultanta - cresterea eficientei energetice a sistemului de iluminat prin reabilitare | ||||
| DA41235042 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | 79930000-2 | 22.09.2026 | 45,000 |
| Contract object: servicii de proiectare-cresterea eficientei energetice a sistemului de iluminat prin reabilitare | ||||
| DA41213039 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 2,938 |
| Contract object: pachet diverse articole ptr.gard muzeu henri coanda perisor | ||||
| DA41186578 | AMT SERVICE SRL CUI: 7101398 | 79419000-4 | 16.09.2026 | 2,500 |
| Contract object: servicii intocmire studii oportunitate si evaluare preturi concesionare | ||||
| DA41181080 | DAEDALUS AERO RENTALS SRL CUI: 52125414 | 45233142-6 | 15.09.2026 | 200,000 |
| Contract object: modernizare drumuri comunale in comuna perisor, sat perisor, judetul dolj | ||||
| DA41181137 | DAEDALUS AERO RENTALS SRL CUI: 52125414 | 45233142-6 | 15.09.2026 | 55,000 |
| Contract object: reparatie strazi din comuna perisor, sat maracinele, judetul dolj | ||||
| DA41132208 | AMT SERVICE SRL CUI: 7101398 | 79212100-4 | 10.09.2026 | 15,000 |
| Contract object: servicii audit extern proiect investitii in infrastructura scolara gimnaziala henri coanda | ||||
| DA41086741 | GIGATECH SYSTEMS SRL CUI: 33082953 | 32323500-8 | 01.09.2026 | 14,876 |
| Contract object: mentenanta supraveghere video mediul rural | ||||
| DA41069489 | LACRIS IMPEX SRL CUI: 5652471 | 51314000-6 | 01.09.2026 | 4,250 |
| Contract object: intocmire documentatie pentru sistem de supraveghere video | ||||
| DA41053753 | LACRIS IMPEX SRL CUI: 5652471 | 45311000-0 | 27.08.2026 | 40,401 |
| Contract object: coloana de alimentare electrica scoala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122156 | procedura simplificata | 43262100-8 | 30.06.2025 | 329,000 |
| Contract object: furnizare utilaj si echipamente in cadrul proiectului ,,achizitie tractor cu remorca si vidanja pentru serviciul svsu in comuna perisor, judetul dolj | ||||
| SCNA1120681 | procedura simplificata | 45210000-2 | 23.05.2025 | 4,212,095 |
| Contract object: executie lucrari in cadrul proiectului ,,investitii in infrastructura scolara pentru scoala gimnaziala henri coanda comuna perisor, judetul dolj | ||||
| SCNA1114151 | procedura simplificata | 45232400-6 | 25.11.2024 | 8,121,642 |
| Contract object: retehnologizare statii de epurare in comuna perisor, judetul dolj | ||||
| SCNA1011880 | procedura simplificata | 43262100-8 | 29.01.2019 | 302,800 |
| Contract object: furnizare buldoexcavator si accesorii conform caiet de sarcini pentru obiectivul achizitie utilaj multifunctional si echipamente pentru dotarea svsu perisor, 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/5002010/api/v1/authorities/5002010/spend/api/v1/authorities/5002010/scores/api/v1/authorities/5002010/benchmarks/api/v1/authorities/5002010/county/api/v1/red-flags/by-authority/5002010/api/v1/authorities/5002010/years/api/v1/authorities/5002010/cpv/api/v1/authorities/5002010/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders