Total spending
26.87 Mn.
89 suppliers · spent between 2018 and 2026
Direct purchases
5.49 Mn.
240 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.38 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
20.4%
5.49 Mn. of 26.87 Mn. without a tender
National median: 33.4%
Ranked 3,366 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in DOLJ county · Ranked 116 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 68; the other 56 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 | RODIAN INVEST SRL CUI: 23090797 | — | — | 14,931,948 | 14,931,948 | 55.6% | 1 |
| 2 | CDS PROJECT SRL CUI: 41883707 | 260,000 | — | 1,917,936 | 2,177,936 | 8.1% | 3 |
| 3 | CRYSLYL COM SRL CUI: 15256741 | — | — | 1,917,936 | 1,917,936 | 7.1% | 1 |
| 4 | BEBE TRANS ROM SRL CUI: 1547171 | — | — | 1,917,936 | 1,917,936 | 7.1% | 1 |
| 5 | ADRILEX URBAN SRL CUI: 47910541 | 612,550 | — | — | 612,550 | 2.3% | 9 |
| 6 | TOPO MILENIUM SRL CUI: 14933794 | 601,099 | — | — | 601,099 | 2.2% | 8 |
| 7 | CAPITAL UTIL SRL CUI: 32401779 | 8,801 | — | 390,300 | 399,101 | 1.5% | 2 |
| 8 | NADENA PREST SRL CUI: 49505570 | 389,105 | — | — | 389,105 | 1.4% | 2 |
| 9 | EXCELLENT RATING SRL CUI: 28206656 | 329,200 | — | — | 329,200 | 1.2% | 3 |
| 10 | IOVAN MARIAN AF CUI: 7099700 | — | — | 306,380 | 306,380 | 1.1% | 1 |
The share is taken of the 26.87 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 |
|---|---|---|---|---|
| DA41263242 | TOPO MILENIUM SRL CUI: 14933794 | 71351810-4 | 25.09.2026 | 2,900 |
| Contract object: achizitie servicii de topografie | ||||
| DA41234325 | SERV IT SRL CUI: 34552786 | 30213000-5 | 22.09.2026 | 28,923 |
| Contract object: achizitie computere si conexe | ||||
| DA41219220 | TOPO MILENIUM SRL CUI: 14933794 | 71354300-7 | 21.09.2026 | 5,500 |
| Contract object: achizitie servicii de cadastru | ||||
| DA40938429 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 24453000-4 | 05.08.2026 | 4,400 |
| Contract object: achizitie erbicide | ||||
| DA40768378 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | 79995100-6 | 07.07.2026 | 41,250 |
| Contract object: achizitie servicii de arhivare | ||||
| DA39712287 | SMART CASUAL SRL CUI: 26585600 | 79400000-8 | 26.01.2026 | 10,000 |
| Contract object: achizitie servicii de asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||
| DA39569657 | GRI TRANS MANAGER SRL CUI: 32776132 | 14210000-6 | 17.12.2025 | 44,500 |
| Contract object: achizitie balast | ||||
| DA39451505 | TOPO MILENIUM SRL CUI: 14933794 | 71354300-7 | 09.12.2025 | 132,173 |
| Contract object: achizitie servicii de cadastru | ||||
| DA39258137 | MATHAUS URBAN SRL CUI: 51589815 | 34928400-2 | 11.11.2025 | 15,000 |
| Contract object: achizitie pachet mobilier urban | ||||
| DA39241192 | MARANSILVA SRL CUI: 46174323 | 03413000-8 | 11.11.2025 | 16,500 |
| Contract object: achizitie lemne de foc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114085 | procedura simplificata | 45233120-6 | 22.11.2024 | 5,753,808 |
| Contract object: proiectare si executie lucrari pentru obiectivul asfaltare dc49 in lungime de 4km, comuna macesu de sus, judetul dolj | ||||
| SCNA1112765 | procedura simplificata | 30141200-1 | 28.10.2024 | 306,380 |
| Contract object: furnizare echipamente digitale, pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ,,sf.dumitru macesu de sus, dolj | ||||
| SCNA1031564 | procedura simplificata | 43221000-8 | 28.01.2020 | 390,300 |
| Contract object: contract de furnizare aferent investitiei ,,achizitie utilaj in cadrul comunei macesu de sus, judetul dolj | ||||
| SCNA1018326 | procedura simplificata | 45232400-6 | 20.06.2019 | 14,931,948 |
| Contract object: contract de lucrari (proiectare + executie) aferent investitiei ,,constructie sistem de canalizare in comuna macesu de sus, 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/5002037/api/v1/authorities/5002037/spend/api/v1/authorities/5002037/scores/api/v1/authorities/5002037/benchmarks/api/v1/authorities/5002037/county/api/v1/red-flags/by-authority/5002037/api/v1/authorities/5002037/years/api/v1/authorities/5002037/cpv/api/v1/authorities/5002037/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders