Total spending
28.43 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
7.58 Mn.
304 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.85 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
26.7%
7.58 Mn. of 28.43 Mn. without a tender
National median: 33.4%
Ranked 2,848 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in DOLJ county · Ranked 109 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 72; the other 60 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 | — | — | 5,182,993 | 5,182,993 | 18.2% | 2 |
| 2 | ALMER PROIECT SRL CUI: 34963250 | — | — | 4,440,211 | 4,440,211 | 15.6% | 1 |
| 3 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 4,440,211 | 4,440,211 | 15.6% | 1 |
| 4 | RESCOMT SRL CUI: 27138111 | — | — | 1,537,246 | 1,537,246 | 5.4% | 1 |
| 5 | PRIMASERV SRL CUI: 17629570 | — | — | 1,522,257 | 1,522,257 | 5.4% | 1 |
| 6 | RF CONSTRUCT SRL CUI: 34879720 | — | — | 1,387,925 | 1,387,925 | 4.9% | 1 |
| 7 | ACM PROIECT SRL CUI: 35875858 | 249,500 | — | 742,782 | 992,282 | 3.5% | 5 |
| 8 | TOPOSURVEY SRL CUI: 19057539 | 983,423 | — | — | 983,423 | 3.5% | 18 |
| 9 | CASSAS SRL CUI: 20695140 | — | — | 742,782 | 742,782 | 2.6% | 1 |
| 10 | LA MEUFE SRL CUI: 30758148 | 647,103 | — | — | 647,103 | 2.3% | 3 |
The share is taken of the 28.43 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 |
|---|---|---|---|---|
| DA41250344 | SADALEX CONSULTING SRL CUI: 53299591 | 79414000-9 | 24.09.2026 | 12,000 |
| Contract object: servicii de consultanta, asistenta si suport operational in domeniul resurselor umane | ||||
| DA41228624 | VEST INSTAL SRL CUI: 18991887 | 71323100-9 | 21.09.2026 | 45,864 |
| Contract object: servicii de proiectare | ||||
| DA41227972 | 26 DUCKS NSD SRL CUI: 37463721 | 72224000-1 | 21.09.2026 | 45,000 |
| Contract object: servicii de consultanta | ||||
| DA41085390 | TVF MEDIA SRL CUI: 33421316 | 79952100-3 | 01.09.2026 | 24,750 |
| Contract object: servicii cultural artistice | ||||
| DA41031057 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43640000-1 | 21.08.2026 | 10,189 |
| Contract object: patine cale + patine brat | ||||
| DA41031072 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 21.08.2026 | 12,183 |
| Contract object: inlocuire piese | ||||
| DA40954077 | SIM SECURITY SRL CUI: 37913788 | 42961100-1 | 06.08.2026 | 19,500 |
| Contract object: dotare camera server | ||||
| DA40741235 | SLM TECH ENGINEERING SRL CUI: 49532434 | 71520000-9 | 02.07.2026 | 8,000 |
| Contract object: servicii de asistenta tehnica in domeniul electric instalatii si retele electrice 8.1, 9.1 | ||||
| DA40739867 | BNBUSINESS SRL CUI: 10933694 | 48000000-8 | 01.07.2026 | 1,000 |
| Contract object: lic fpp office 2024 home and busin en | ||||
| DA40739836 | BNBUSINESS SRL CUI: 10933694 | 39263000-3 | 01.07.2026 | 666 |
| Contract object: pachet furnituri de birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124237 | procedura simplificata | 45233120-6 | 18.08.2025 | 849,147 |
| Contract object: executie de lucrari aferente investitiei asfaltare str.morii in comuna seaca de camp judetul dolj | ||||
| SCNA1118089 | procedura simplificata | 45210000-2 | 13.03.2025 | 1,387,925 |
| Contract object: infiintarea unui centru de zi pentru consiliere sl sprijin pentru parinti sl copii in comuna seaca de camp, judetul dolj | ||||
| SCNA1112438 | procedura simplificata | 45332000-3 | 22.10.2024 | 2,228,347 |
| Contract object: proiectare + executie aferent investitiei realizare racorduri la reteaua de canalizare in satul seaca de camp, comuna seaca de camp, judetul dolj | ||||
| SCNA1090826 | procedura simplificata | 45232400-6 | 18.08.2023 | 13,320,634 |
| Contract object: proiectare + executie aferent investitiei realizare retea de canalizare ape uzate menajere si bransamente in satul piscu nou, comuna seaca de camp, judetul dolj | ||||
| SCNA1055887 | procedura simplificata | 45210000-2 | 02.08.2021 | 1,537,246 |
| Contract object: executie lucrari pentru proiectul realizare eficienta energetica prin reabilitare si modernizare sediu primarie comuna seaca de camp, judetul dolj | ||||
| SCNA1023097 | procedura simplificata | 45000000-7 | 11.09.2019 | 1,522,257 |
| Contract object: reabilitare, modernizare si extindere scoala generala piscu nou, comuna seaca de camp, 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/5002061/api/v1/authorities/5002061/spend/api/v1/authorities/5002061/scores/api/v1/authorities/5002061/benchmarks/api/v1/authorities/5002061/county/api/v1/red-flags/by-authority/5002061/api/v1/authorities/5002061/years/api/v1/authorities/5002061/cpv/api/v1/authorities/5002061/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders