Total spending
91.00 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
14.48 Mn.
347 purchases
Offline purchases
0 RON
0 purchases
Tenders
76.52 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
15.9%
14.48 Mn. of 91.00 Mn. without a tender
National median: 33.4%
Ranked 3,654 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.40% of everything spent in DOLJ county · Ranked 26 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 63; the other 51 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 | EXPRESCONSTRUCT TYS SRL CUI: 26926308 | — | — | 61,778,453 | 61,778,453 | 67.9% | 2 |
| 2 | SCADT SA CUI: 1512351 | — | — | 12,897,381 | 12,897,381 | 14.2% | 1 |
| 3 | INDEPENDENT AMA SRL CUI: 36673520 | 734,604 | — | 921,563 | 1,656,167 | 1.8% | 2 |
| 4 | KSK LOGISTIC CONSTRUCT SRL CUI: 37644876 | — | — | 921,563 | 921,563 | 1.0% | 1 |
| 5 | COSMIC ELECTRIC POWER SRL CUI: 45813267 | 899,920 | — | — | 899,920 | 1.0% | 1 |
| 6 | DEPANERO SRL CUI: 27846339 | 747,195 | — | — | 747,195 | 0.8% | 1 |
| 7 | POLVIVA CONSTRUCT SRL CUI: 31019429 | 655,660 | — | — | 655,660 | 0.7% | 6 |
| 8 | EMONTAJ AG SRL CUI: 32695623 | 624,781 | — | — | 624,781 | 0.7% | 15 |
| 9 | GRAPHTEC DESIGN SRL CUI: 10440165 | 580,823 | — | — | 580,823 | 0.6% | 10 |
| 10 | DARHIM ARHITECTURA SRL CUI: 47717991 | 529,300 | — | — | 529,300 | 0.6% | 4 |
The share is taken of the 91.00 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 |
|---|---|---|---|---|
| DA41249717 | RURIS IMPEX SRL CUI: 5045437 | 16810000-6 | 24.09.2026 | 13,990 |
| Contract object: piese pentru utilaje agricole | ||||
| DA41219527 | PROMANAGEMENT CONSULTING SRL CUI: 48334226 | 79418000-7 | 21.09.2026 | 40,269 |
| Contract object: servicii de consultanta pentru achizitii publice | ||||
| DA41117537 | IRUM SA CUI: 1235170 | 50100000-6 | 04.09.2026 | 4,925 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conex | ||||
| DA41072920 | ZIDARU RAMONA-MONICA AUDITOR FINANCIAR EXPERT CONTABIL CUI: 37361985 | 79212100-4 | 28.08.2026 | 4,900 |
| Contract object: servicii de auditare financiara | ||||
| DA41072158 | CONSTRAL MANGEMENT SRL CUI: 52485286 | 79341000-6 | 28.08.2026 | 10,000 |
| Contract object: servicii de publicitate | ||||
| DA41063388 | FACTORY MIL CONSTRUCT SRL CUI: 47645410 | 34430000-0 | 27.08.2026 | 40,080 |
| Contract object: biciclete | ||||
| DA41033927 | CONSTRAL MANGEMENT SRL CUI: 52485286 | 79411000-8 | 24.08.2026 | 100,000 |
| Contract object: servicii de generale de consultanta in management pentru proiectele cu finantare externa. | ||||
| DA41023676 | FACTORY MIL CONSTRUCT SRL CUI: 47645410 | 34928510-6 | 21.08.2026 | 75,030 |
| Contract object: stalp iluminat stradal | ||||
| DA40974318 | GRAPHTEC DESIGN SRL CUI: 10440165 | 39113600-3 | 12.08.2026 | 21,435 |
| Contract object: bancuta stradala smart cu panou informativ | ||||
| DA40974418 | GRAPHTEC DESIGN SRL CUI: 10440165 | 39113600-3 | 12.08.2026 | 50,000 |
| Contract object: bancuta smart cu umbrar decorativ | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104078 | procedura simplificata | 45210000-2 | 17.05.2024 | 1,843,127 |
| Contract object: reabilitare si modernizare scoala gimnaziala nr. 1 gh. jienescu din comuna rast, judetul dolj | ||||
| CAN1032376 | licitatie deschisa | 45233120-6 | 24.04.2020 | 28,318,780 |
| Contract object: executie lucrari modernizare strazi in satul rastu nou, comuna rast, judetul dolj | ||||
| CAN1026088 | licitatie deschisa | 45233120-6 | 10.12.2019 | 33,459,673 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii modernizare drumuri comunale de interes local in rastu vechi, comuna rast, judetul dolj | ||||
| SCNA1005066 | procedura simplificata | 45232411-6 | 25.09.2018 | 12,897,381 |
| Contract object: servicii de proiectare tehnica si executie lucrari in cadrul proiectului: infiintare sistem de canalizare in satul rastu vechi, comuna rast, 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/5002134/api/v1/authorities/5002134/spend/api/v1/authorities/5002134/scores/api/v1/authorities/5002134/benchmarks/api/v1/authorities/5002134/county/api/v1/red-flags/by-authority/5002134/api/v1/authorities/5002134/years/api/v1/authorities/5002134/cpv/api/v1/authorities/5002134/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders