Total spending
36.01 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
5.84 Mn.
251 purchases
Offline purchases
255,222 RON
50 purchases
Tenders
29.92 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
16.9%
6.09 Mn. of 36.01 Mn. without a tender
National median: 33.4%
Ranked 3,600 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in DOLJ county · Ranked 87 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 | RODIAN INVEST SRL CUI: 23090797 | — | — | 22,286,911 | 22,286,911 | 61.9% | 2 |
| 2 | BOGEN ENGINEERING SRL CUI: 43368805 | 130,000 | — | 2,413,187 | 2,543,187 | 7.1% | 2 |
| 3 | GREEN ART CENTER SRL CUI: 35929869 | — | — | 2,413,187 | 2,413,187 | 6.7% | 1 |
| 4 | PANADRIA SRL CUI: 15926477 | — | — | 2,413,187 | 2,413,187 | 6.7% | 1 |
| 5 | RF CONSTRUCT SRL CUI: 34879720 | 536,971 | — | — | 536,971 | 1.5% | 1 |
| 6 | ROBYMAX FOREST SRL CUI: 37080661 | 531,305 | — | — | 531,305 | 1.5% | 2 |
| 7 | HAPPY INN SRL CUI: 34944291 | 520,690 | — | — | 520,690 | 1.4% | 2 |
| 8 | EDMA LIGHTING GROUP SRL CUI: 32758136 | 499,851 | — | — | 499,851 | 1.4% | 7 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 395,186 | 255 | — | 395,441 | 1.1% | 23 |
| 10 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 390,700 | 390,700 | 1.1% | 1 |
The share is taken of the 36.01 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 |
|---|---|---|---|---|
| DA41290001 | DONI TRADE SRL CUI: 14584341 | 44111000-1 | 29.09.2026 | 3,378 |
| Contract object: materiale de constructii | ||||
| DA41280134 | PAVIMONT SRL CUI: 37810499 | 44190000-8 | 28.09.2026 | 15,523 |
| Contract object: alee pavata parc dispensar medical dranic | ||||
| DA41277134 | METALCONF EXPERT SRL CUI: 25530053 | 44190000-8 | 28.09.2026 | 22,440 |
| Contract object: reabilitare gard cimitirul booveni | ||||
| DA41269615 | ABSOLUT TOTAL 2014 SRL CUI: 33769800 | 98390000-3 | 25.09.2026 | 20,000 |
| Contract object: servicii de inventariere a elementelor de natura activelor,datoriilor si capitalurilor proprii | ||||
| DA41225253 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport de audit economic | ||||
| DA41017653 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 19.08.2026 | 684 |
| Contract object: pachet diverse | ||||
| DA41010046 | IOVAN MARIAN AF CUI: 7099700 | 30125100-2 | 18.08.2026 | 1,415 |
| Contract object: achizitie tonere | ||||
| DA40991537 | E&I SMART MAINTENANCE SRL CUI: 50037529 | 30141200-1 | 13.08.2026 | 10,744 |
| Contract object: achizitie calculatoare-2 bucati | ||||
| DA40979358 | GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 | 79418000-7 | 12.08.2026 | 10,000 |
| Contract object: servicii consultanta licitatie concesiune teren arabil | ||||
| DA40973984 | STANCU ION-VALERIU - CADASTRU SI TOPOGRAFIE CUI: 33615053 | 71354300-7 | 12.08.2026 | 2,500 |
| Contract object: servicii masuratori topo | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863260 | MAXIPRO SOLUTIONS SRL CUI: 49649087 | 14820000-5 | 24.09.2026 | 695 |
| Contract object: geam rigid microbuz dj 17 cld | ||||
| DAN2850686 | CESIVO SRL CUI: 6779296 | 31531000-7 | 10.09.2026 | 950 |
| Contract object: bec led 30w | ||||
| DAN2850682 | APM AUTOMOTIVE SRL CUI: 48142859 | 34300000-0 | 10.09.2026 | 402 |
| Contract object: filtre motorina | ||||
| DAN2848608 | HAPPY CARS & SERVICE SRL CUI: 32939116 | 50112100-4 | 08.09.2026 | 8,534 |
| Contract object: reparatii microbuz dj 17 cld | ||||
| DAN2848602 | MOBA TEHNIC ABN SRL CUI: 30644348 | 71631200-2 | 08.09.2026 | 165 |
| Contract object: itp microbuz | ||||
| DAN2848598 | ASCET COM SRL CUI: 5154310 | 71631200-2 | 08.09.2026 | 248 |
| Contract object: reglaj geometrie | ||||
| DAN2824895 | TWO BROTHERS PRINT SRL CUI: 37399408 | 30192153-8 | 05.08.2026 | 166 |
| Contract object: stampile stare civila | ||||
| DAN2820910 | R&R PROAUTO SERVICE SRL CUI: 53000915 | 09211100-2 | 30.07.2026 | 405 |
| Contract object: schimb ulei si filtre | ||||
| DAN2804388 | DDY PIESS SRL CUI: 39342718 | 09211100-2 | 09.07.2026 | 51 |
| Contract object: ulei de motor | ||||
| DAN2804327 | MOBA TEHNIC ABN SRL CUI: 30644348 | 71631200-2 | 09.07.2026 | 413 |
| Contract object: itp si verificare tahograf dj 14 cld | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087738 | procedura simplificata | 45233120-6 | 14.06.2023 | 7,239,560 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna dranic, judetul dolj | ||||
| SCNA1034785 | procedura simplificata | 45233120-6 | 01.04.2020 | 13,710,826 |
| Contract object: contract de lucrari (proiectare + executie) aferent investitiei ,,modernizare drumuri comunale si strazi de interes local in comuna dranic, judetul dolj | ||||
| SCNA1026148 | procedura simplificata | 43262100-8 | 29.10.2019 | 390,700 |
| Contract object: furnizare buldoexcavator si accesorii pentru obiectivul achizitie utilaj si echipamente pentru dotarea svsu dranic, judetul dolj | ||||
| SCNA1001470 | procedura simplificata | 45231300-8 | 18.07.2018 | 8,576,085 |
| Contract object: contract de lucrari proiectare + executie aferent investitiei-,,alimentare cu apa in satul booveni si canalizare menajera in satele booveni si foisor,comuna dranic, 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/5002070/api/v1/authorities/5002070/spend/api/v1/authorities/5002070/scores/api/v1/authorities/5002070/benchmarks/api/v1/authorities/5002070/county/api/v1/red-flags/by-authority/5002070/api/v1/authorities/5002070/years/api/v1/authorities/5002070/cpv/api/v1/authorities/5002070/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders