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CUI: 5046629 DOLJ CELARU 21 Indicators

COMUNA CELARU

Registered: 01.07.2011 CELARU, 525, 207175

Total spending

89.74 Mn.

190 suppliers · spent between 2018 and 2026

Direct purchases

12.65 Mn.

1,387 purchases

Offline purchases

0 RON

0 purchases

Tenders

77.09 Mn.

14 procedures · 14 contracts

Single-bidder rate

57.1%

14 lots

National rate: 40.9%

Ranked 1,336 of 5,138

DSI index

14.1%

12.65 Mn. of 89.74 Mn. without a tender

National median: 33.4%

Ranked 3,727 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.39% of everything spent in DOLJ county · Ranked 29 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 57.1%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 74.5%
#10 Concentration 0

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 117; the other 105 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 CONDOR PADURARU SRL CUI: 6341635 —— 56,162,813 56,162,813 62.6% 3
2 DOMARCONS SRL CUI: 5470895 —— 6,991,381 6,991,381 7.8% 2
3 STYH A & A SRL CUI: 31293130 —— 3,310,808 3,310,808 3.7% 1
4 GLOBAL STEF CONSTRUCT SRL CUI: 40616191 —— 3,310,808 3,310,808 3.7% 1
5 HOGAM SRL CUI: 32939051 820,072 — 2,404,776 3,224,848 3.6% 3
6 NOVI COM SRL CUI: 16186270 —— 2,402,200 2,402,200 2.7% 2
7 ELSACO SOLUTIONS SRL CUI: 14364265 —— 1,175,000 1,175,000 1.3% 1
8 GEOTOP - DIA SRL CUI: 19671996 997,754 —— 997,754 1.1% 12
9 ALDU CONSTRUCT SRL CUI: 23028442 924,762 —— 924,762 1.0% 8
10 COMRANADO SRL CUI: 2308253 —— 864,806 864,806 1.0% 1

The share is taken of the 89.74 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
DA41285625 BITA M CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 26643409 44231000-8 29.09.2026 18,000
44231000-8 panouri prefabricate pentru garduri
DA41272449 CONSTRAL MANGEMENT SRL CUI: 52485286 79411000-8 28.09.2026 60,417
79411000-8 servicii generale de consultanta in managemen
DA41264028 SIMAD EDU INVEST SRL CUI: 45843284 03413000-8 28.09.2026 21,600
03413000-8 lemn de foc
DA41230647 OSCAR DOWNSTREAM SRL CUI: 13991630 09134220-5 21.09.2026 18,140
09134220-5 motorina
DA41199779 CLS FRESH FOOD SRL CUI: 41230830 79400000-8 18.09.2026 50,000
79400000-8 consultanta in afaceri si in management si servicii conexe
DA41197728 SI KOMPASS SRL CUI: 14411685 39831240-0 16.09.2026 634
39831240-0 produse de curatenie
DA41197768 SI KOMPASS SRL CUI: 14411685 30192700-8 16.09.2026 1,122
30192700-8 papetarie
DA41162860 SVO CONSULTING SRL CUI: 28316942 71322000-1 11.09.2026 95,000
71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice
DA41155062 SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 48211000-0 10.09.2026 15,000
48211000-0 pachete software de interconectare de platforme
DA41114059 DEDEMAN SRL CUI: 2816464 44423000-1 04.09.2026 8,293
44423000-1 diverse articole

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1125575 procedura simplificata 45261215-4 18.09.2025 1,175,000
sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum, u.a.t. celaru, judetul dolj
SCNA1082716 procedura simplificata 45233120-6 08.02.2023 9,932,423
proiectare si executie lucrari in cadrul proiectului modernizare drumuri in comuna celaru judetul dolj
SCNA1079779 procedura simplificata 44411000-4 25.11.2022 282,629
contract de furnizare dotari pentru centru de zi pentru batrani, localitatea ghizdavesti, comuna celaru
SCNA1062061 procedura simplificata 45000000-7 25.11.2021 864,806
servicii de proiectare si lucrari in cadrul proiectului modernizarea retelei de iluminat public in comuna celaru, judetul dolj
SCNA1043936 procedura simplificata 45215213-3 12.10.2020 2,122,147
lucrari de constructie pentru centru de zi pentru batrani, localitatea ghizdavesti, comuna celaru, cod smis 127512.
SCNA1040762 procedura simplificata 45000000-7 06.08.2020 1,135,734
contract de lucrari (proiectare si executie) in cadrul proiectului imbunatatirea infrastructurii educationale in sat marotinu de sus, comuna celaru, judetul dolj
SCNA1033771 procedura simplificata 45231300-8 18.03.2020 1,699,088
executie lucrari constructie si achizitie echipamente pentru proiectul extindere retea de canalizare menajera in comuna celaru, judetul dolj
CAN1030296 licitatie deschisa 45332000-3 12.03.2020 41,543,123
proiectare si executie lucrari extindere retea canalizare lot i si lot ii, comuna celaru, judetul dolj
SCNA1029825 procedura simplificata 45210000-2 18.12.2019 1,266,466
executia lucrarilor de modernizare a caminului cultural din comuna celaru, satul ghizdavesti, judetul dolj in cadrul proiectului modernizare si dotare camin cultural, in comuna celaru, satul ghizdavesti, judetul dolj
SCNA1028219 procedura simplificata 45233120-6 27.11.2019 5,292,293
contract de lucrari proiectare + exectuie aferent investitiei modernizare drumuri de interes local, comuna celaru, 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/5046629
  • /api/v1/authorities/5046629/spend
  • /api/v1/authorities/5046629/scores
  • /api/v1/authorities/5046629/benchmarks
  • /api/v1/authorities/5046629/county
  • /api/v1/red-flags/by-authority/5046629
  • /api/v1/authorities/5046629/years
  • /api/v1/authorities/5046629/cpv
  • /api/v1/authorities/5046629/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API