Total spending
60.26 Mn.
125 suppliers · spent between 2018 and 2026
Direct purchases
8.30 Mn.
318 purchases
Offline purchases
125,500 RON
1 purchases
Tenders
51.84 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
14.0%
8.43 Mn. of 60.26 Mn. without a tender
National median: 33.4%
Ranked 3,733 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in DOLJ county · Ranked 45 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 76; the other 64 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 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 26,339,645 | 26,339,645 | 43.7% | 1 |
| 2 | TOTAL PUR DESIGN SRL CUI: 32657271 | 362,100 | — | 7,603,948 | 7,966,048 | 13.2% | 9 |
| 3 | BUGARU TRANS SRL CUI: 27747025 | 225,914 | — | 7,603,948 | 7,829,862 | 13.0% | 7 |
| 4 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | — | — | 5,760,891 | 5,760,891 | 9.6% | 1 |
| 5 | ONE ADD SRL CUI: 47250038 | — | — | 4,090,402 | 4,090,402 | 6.8% | 1 |
| 6 | SILVA CRIST PROD SRL CUI: 12219838 | 560,031 | — | — | 560,031 | 0.9% | 8 |
| 7 | CAPITAL UTIL SRL CUI: 32401779 | 56,512 | — | 437,800 | 494,312 | 0.8% | 4 |
| 8 | NEW OPTIM PROJECT SRL CUI: 32772750 | 485,000 | — | — | 485,000 | 0.8% | 7 |
| 9 | BIZEXPERT SRL CUI: 21083033 | 442,508 | — | — | 442,508 | 0.7% | 2 |
| 10 | HAPPY INN SRL CUI: 34944291 | 388,593 | — | — | 388,593 | 0.6% | 2 |
The share is taken of the 60.26 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 |
|---|---|---|---|---|
| DA41279072 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | 30233132-5 | 30.09.2026 | 492 |
| Contract object: hdd extern 2.5 1t | ||||
| DA41270053 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | 48211000-0 | 25.09.2026 | 15,000 |
| Contract object: infoprim - ghiseul.ro | ||||
| DA41183819 | DEDEMAN SRL CUI: 2816464 | 44531300-4 | 16.09.2026 | 274 |
| Contract object: pachet holtsuruburi | ||||
| DA41134059 | CORE PROJECT & DEVELOPMENT SRL CUI: 45083499 | 79418000-7 | 10.09.2026 | 36,000 |
| Contract object: achizitie servicii de consultanta in domeniul achizitiilor publice | ||||
| DA41137760 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | 31523200-0 | 09.09.2026 | 537 |
| Contract object: panou bond imprimat policromie, 1.5x1 m | ||||
| DA41108540 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | 31523200-0 | 08.09.2026 | 493 |
| Contract object: panou bond 200x300 mm pachet 12 bucati, cu mesaj | ||||
| DA41081149 | EXCELLENT RATING SRL CUI: 28206656 | 79419000-4 | 31.08.2026 | 8,000 |
| Contract object: raport de evaluare, studiu de oportunitate si caiet de sarcini | ||||
| DA41081062 | EXCELLENT RATING SRL CUI: 28206656 | 79419000-4 | 31.08.2026 | 6,000 |
| Contract object: raport de evaluare, studiu de oportunitate si caiet de sarcini | ||||
| DA41056169 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 27.08.2026 | 11,517 |
| Contract object: pachet diverse articole | ||||
| DA41005127 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | 80530000-8 | 18.08.2026 | 350 |
| Contract object: curs conducator auto pt microbuz scolar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864555 | SMART HOUSE COLOR SRL CUI: 37283429 | 79314000-8 | 25.09.2026 | 125,500 |
| Contract object: studiu de fezabilitate, studiu geotehnic, topografic, doc obtinere avize, inclusiv atr, proiect tehnic si asistenta tehnica - dezvoltarea surselor de energie regenerabila in perspectiva crearii comunitatilor de energie comuna radovan, jud. dolj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133059 | procedura simplificata | 45210000-2 | 14.05.2026 | 5,760,891 |
| Contract object: contract de executie lucrari in cadrul proiectului construire gradinita cu program prelungit , regim de inaltime p+1 | ||||
| SCNA1110960 | procedura simplificata | 45232400-6 | 23.09.2024 | 12,271,206 |
| Contract object: proiectare si executie lucrari pentru obiectivul sistem de canalizare a apelor uzate menajere, comuna radovan, sat radovan si sat fantanele | ||||
| SCNA1094857 | procedura simplificata | 45232150-8 | 07.11.2023 | 7,027,093 |
| Contract object: proiectare si executie lucrari pentru obiectivul sistem de alimentare cu apa potabila in comuna radovan, judetul dolj | ||||
| CAN1029707 | licitatie deschisa | 45233120-6 | 28.02.2020 | 26,339,645 |
| Contract object: ,,modernizare drumuri de interes local in comuna radovan, judetul dol | ||||
| SCNA1025443 | procedura simplificata | 43262100-8 | 17.10.2019 | 437,800 |
| Contract object: furnizare buldoexcavator dotat cu echipamente pentru obiectivul achizitie utilaj si echipamente pentru dotarea svsu radovan, 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/5077617/api/v1/authorities/5077617/spend/api/v1/authorities/5077617/scores/api/v1/authorities/5077617/benchmarks/api/v1/authorities/5077617/county/api/v1/red-flags/by-authority/5077617/api/v1/authorities/5077617/years/api/v1/authorities/5077617/cpv/api/v1/authorities/5077617/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders