Total spending
52.85 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
16.36 Mn.
361 purchases
Offline purchases
0 RON
0 purchases
Tenders
36.49 Mn.
11 procedures · 11 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
31.0%
16.36 Mn. of 52.85 Mn. without a tender
National median: 33.4%
Ranked 2,405 of 4,323
HHI
2,601
0 of 1 markets concentrated
National median: 1,961
Ranked 1,032 of 3,055
In county context: 0.10% of everything spent in CLUJ county · Ranked 74 of 578 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 | EURODULGHER SRL CUI: 35117420 | 1,897,105 | — | 15,605,588 | 17,502,693 | 33.1% | 8 |
| 2 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | — | — | 6,302,278 | 6,302,278 | 11.9% | 1 |
| 3 | COSMINUTZA DECO SRL CUI: 30869790 | 1,514,058 | — | 2,828,586 | 4,342,644 | 8.2% | 6 |
| 4 | TOPOEXIM EXPERT SRL CUI: 29273530 | — | — | 2,977,125 | 2,977,125 | 5.6% | 1 |
| 5 | CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | — | — | 2,977,125 | 2,977,125 | 5.6% | 1 |
| 6 | SMITH&KLEIN SRL CUI: 32223671 | 130,000 | — | 2,800,570 | 2,930,570 | 5.5% | 3 |
| 7 | LIATI CONSTRUCT IMPEX SRL CUI: 17693149 | — | — | 1,396,639 | 1,396,639 | 2.6% | 1 |
| 8 | ACTIVIA SRL CUI: 14517830 | 355,767 | — | 565,236 | 921,003 | 1.7% | 12 |
| 9 | SEVCONSTRUCT PREFABRICATE SRL CUI: 39307974 | 899,967 | — | — | 899,967 | 1.7% | 1 |
| 10 | BCA VIO SERVICE SRL CUI: 26119987 | 871,100 | — | — | 871,100 | 1.6% | 7 |
The share is taken of the 52.85 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 |
|---|---|---|---|---|
| DA41254155 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41223233 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | 79314000-8 | 21.09.2026 | 115,000 |
| Contract object: servicii proiectare in cadr programului cheie 1: surse regenerabile de energie si stocarea energiei | ||||
| DA41183655 | OPTEVA CONSULTING SRL CUI: 52451259 | 79400000-8 | 15.09.2026 | 60,000 |
| Contract object: servicii consultanta- fondul pentru modernizare - surse regenerabile autoconsum | ||||
| DA41132421 | EURODULGHER SRL CUI: 35117420 | 45212120-3 | 10.09.2026 | 349,243 |
| Contract object: amenajare parc localitatea albulesti, comuna dumbrava | ||||
| DA41132476 | EURODULGHER SRL CUI: 35117420 | 45212120-3 | 10.09.2026 | 401,623 |
| Contract object: amenajare parc localitate dumbrava de sus, comuna dumbrava | ||||
| DA41103951 | PROJEKT SONDERKLASSE SRL CUI: 46258327 | 71322000-1 | 03.09.2026 | 144,000 |
| Contract object: proiectare - faza pt + dde + dtac - retea de canalizare cu statie de epurare dumbrava de jos si higi | ||||
| DA41101567 | ARION SMART SRL CUI: 6667713 | 30192700-8 | 03.09.2026 | 1,021 |
| Contract object: achizitie pachet consumabile institutie | ||||
| DA41031148 | BAVALI CONCEPT SRL CUI: 37870016 | 71354300-7 | 21.08.2026 | 5,000 |
| Contract object: documentatie cadastrala actualizare imobil situat pe uat dumbrava nc 51826 | ||||
| DA40902317 | AL CONS GRUP-DESIGN SRL CUI: 32280081 | 45310000-3 | 29.07.2026 | 4,000 |
| Contract object: bransament conectare instalatie electrica trifazica de utilizare alimentare, nzeb plus pentru tineri | ||||
| DA40827247 | C & R ENTERTAINMENT SRL CUI: 41546000 | 79342200-5 | 15.07.2026 | 2,370 |
| Contract object: servicii de informare si publicitate statii de reincarcare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129186 | procedura simplificata | 45232400-6 | 22.12.2025 | 10,450,012 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare sistem de canalizare menajera in localitatile albulesti si valea marului, comuna dumbrava judetul mehedinti | ||||
| CAN1148523 | licitatie deschisa | 71354300-7 | 06.06.2025 | 5,954,250 |
| Contract object: inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara si realizarea unui gis in baza inregistrarii sistematice in comuna dumbrava judetul mehedinti | ||||
| SCNA1109187 | procedura simplificata | 45232150-8 | 19.08.2024 | 2,807,863 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii infiintare sistem de alimentare cu apa in localitatile rocsoreni, bragleasa si vladica, comuna dumbrava, judetul mehedinti | ||||
| SCNA1107210 | procedura simplificata | 45210000-2 | 10.07.2024 | 2,263,350 |
| Contract object: executie lucrari pentru realizarea proiectului de investitii construirea de locuinte nzeb plus pentru tineri in comuna dumbrava, judetul mehedinti | ||||
| SCNA1088792 | procedura simplificata | 45200000-9 | 06.07.2023 | 1,130,472 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investii reabilitarea moderata in vederea cresterii eficientei energetice a scolii gimnaziale cu clasele i-viii dumbrava de jos, comuna dumbrava, judetul mehedinti | ||||
| SCNA1082259 | procedura simplificata | 45232150-8 | 26.01.2023 | 4,189,917 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investii reabilitare si modernizare sistem de alimentare cu apa in localitatile albulesti si valea marcului, comuna dumbrava, judetul mehedinti | ||||
| SCNA1054273 | procedura simplificata | 45233142-6 | 28.06.2021 | 467,447 |
| Contract object: refacere drumuri satesti calamitate in comuna dumbrava, judetul mehedinti | ||||
| SCNA1025307 | procedura simplificata | 45210000-2 | 16.10.2019 | 2,355,006 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii construire sala de sport la scoala gimnaziala, comuna dumbrava, judetul mehedinti | ||||
| SCNA1018715 | procedura simplificata | 16700000-2 | 27.06.2019 | 285,710 |
| Contract object: furnizare tractor, ncarcator frontal, cupa, vidanja, lama de zapada, tocator resturi vegetale, remorca basculabila si sararita<br>conform caietului de sarcini pentru obiectivul ,,achizitie utilaj si accesorii pentru dotarea s.v.s.u. dumbrava, judetul<br>mehedinti | ||||
| SCNA1018462 | procedura simplificata | 45233120-6 | 24.06.2019 | 6,302,278 |
| Contract object: proiectare si executie privind modernizare drumuri de interes local, comuna dumbrava, judetul mehedinti | ||||
- 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/7536937/api/v1/authorities/7536937/spend/api/v1/authorities/7536937/scores/api/v1/authorities/7536937/benchmarks/api/v1/authorities/7536937/county/api/v1/red-flags/by-authority/7536937/api/v1/authorities/7536937/years/api/v1/authorities/7536937/cpv/api/v1/authorities/7536937/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders