Total spending
2.28 Bn.
880 suppliers · spent between 2018 and 2026
Direct purchases
204.94 Mn.
20,185 purchases
Offline purchases
2.24 Mn.
654 purchases
Tenders
2.07 Bn.
136 procedures · 234 contracts
Single-bidder rate
27.6%
98 lots
National rate: 40.9%
Ranked 4,054 of 5,138
DSI index
9.1%
207.18 Mn. of 2.28 Bn. without a tender
National median: 33.4%
Ranked 3,898 of 4,323
HHI
1,287
1 of 16 markets concentrated
National median: 1,961
Ranked 2,348 of 3,055
In county context: 9.94% of everything spent in DOLJ county · Ranked 3 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 182; the other 170 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 | GRUP PRIMACONS SRL CUI: 6341643 | — | — | 252,987,367 | 252,987,367 | 11.6% | 7 |
| 2 | ELSACO ELECTRONIC SRL CUI: 7464520 | — | — | 222,676,915 | 222,676,915 | 10.2% | 2 |
| 3 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 215,542,126 | 215,542,126 | 9.9% | 3 |
| 4 | ERPIA SA CUI: 3730956 | 264,102 | — | 146,992,314 | 147,256,416 | 6.7% | 4 |
| 5 | EUSKADI SRL CUI: 17021083 | — | — | 134,849,997 | 134,849,997 | 6.2% | 2 |
| 6 | GETICA 95 COM SRL CUI: 7562758 | — | — | 93,399,647 | 93,399,647 | 4.3% | 5 |
| 7 | THERMAL PIPES SOLUTIONS SRL CUI: 35033108 | — | — | 70,064,389 | 70,064,389 | 3.2% | 2 |
| 8 | DSE CONSULTING SRL CUI: 14545458 | — | — | 70,064,389 | 70,064,389 | 3.2% | 2 |
| 9 | UTALIM SA CUI: 1521066 | — | — | 70,064,389 | 70,064,389 | 3.2% | 2 |
| 10 | EPTISA ROMANIA SRL CUI: 16193331 | — | — | 59,235,100 | 59,235,100 | 2.7% | 1 |
The share is taken of the 2.19 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 92.87 Mn. 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 |
|---|---|---|---|---|
| DA41304723 | AMP GRUP SRL CUI: 23207235 | 44167300-1 | 30.09.2026 | 4,505 |
| Contract object: pachet materiale | ||||
| DA41304089 | AMP GRUP SRL CUI: 23207235 | 39715300-0 | 30.09.2026 | 4,013 |
| Contract object: pachet fitinguri | ||||
| DA41301865 | CIROMAT SERVCONSTRUCT SRL CUI: 6126190 | 44110000-4 | 30.09.2026 | 4,567 |
| Contract object: tabla neagra grosime 4;5;6;8;10;12;15; 18; 20 ;25;30;40mm calitateol44/ ol52 teava trasa d=27x2,9mm | ||||
| DA41299997 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 30.09.2026 | 2,423 |
| Contract object: pachet diverse articole cao | ||||
| DA41267650 | AS INTERNATIONAL SRL CUI: 2295676 | 38421110-6 | 30.09.2026 | 19,500 |
| Contract object: debitmetru electromagnetic ms 2500 / mv110, dn 250 mm cu montaj si pif - seau bechet | ||||
| DA41268773 | VULCONPLAST SRL CUI: 26422149 | 45252130-8 | 30.09.2026 | 14,418 |
| Contract object: consumabile pentru statia de epurare facai | ||||
| DA41299403 | MAN SOLUTION SRL CUI: 24301442 | 34300000-0 | 30.09.2026 | 3,877 |
| Contract object: set piese auto 87 | ||||
| DA41299137 | PROFLEX SUD SRL CUI: 28465510 | 44165100-5 | 30.09.2026 | 3,808 |
| Contract object: furtunuri si fitinguri industriale | ||||
| DA41299247 | AMP GRUP SRL CUI: 23207235 | 44167100-9 | 30.09.2026 | 5,746 |
| Contract object: pachet materiale apa | ||||
| DA41294483 | PROFLEX SUD SRL CUI: 28465510 | 43328100-9 | 30.09.2026 | 3,857 |
| Contract object: fitinguri industriale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799849 | NAIRAM MEDIA EVENTS SRL CUI: 39775657 | 79341000-6 | 06.07.2026 | 1,500 |
| Contract object: servicii publicitate | ||||
| DAN2799826 | MARIAN BADIRCI INTREPRINDERE INDIVIDUALA CUI: 40136380 | 79341000-6 | 06.07.2026 | 1,500 |
| Contract object: servicii publicitate | ||||
| DAN2799824 | SOART MEDIA SRL CUI: 34167420 | 79341000-6 | 06.07.2026 | 1,500 |
| Contract object: servicii publicitate | ||||
| DAN2799816 | HV MEDIA PRODUCTION SRL CUI: 29262611 | 79341000-6 | 06.07.2026 | 1,500 |
| Contract object: servicii publicitate | ||||
| DAN2796421 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 71900000-7 | 02.07.2026 | 3,124 |
| Contract object: servicii analize namol | ||||
| DAN2796408 | ADREM INVEST SA CUI: 3020924 | 50532400-7 | 02.07.2026 | 2,202 |
| Contract object: depistare intrerupere cablu | ||||
| DAN2796401 | ADREM INVEST SA CUI: 3020924 | 50532400-7 | 02.07.2026 | 20,638 |
| Contract object: reparatie separator 20 kw | ||||
| DAN2796393 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 71900000-7 | 02.07.2026 | 9,330 |
| Contract object: analize apa potabila | ||||
| DAN2796340 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 71900000-7 | 02.07.2026 | 1,549 |
| Contract object: analize apa uzata | ||||
| DAN2796238 | CRISTIAN DESIGN SRL CUI: 23421572 | 44411000-4 | 02.07.2026 | 645 |
| Contract object: baterie lavoar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161913 | licitatie deschisa | 44162500-8 | 25.09.2026 | 959,450 |
| Contract object: conducte de polietilena de inalta densitate pentru apa potabila | ||||
| SCNA1137050 | procedura simplificata | 45231300-8 | 15.09.2026 | 2,860,960 |
| Contract object: 02l.2026 - extindere canalizare menajera strada salcioarei (tronson jieni-de100) si aleea 1, 2 cocorului, executie spau cu bransament electric + conducta refulare | ||||
| SCNA1133789 | procedura simplificata | 45233142-6 | 09.09.2026 | 5,426,575 |
| Contract object: lucrari de refacere sisteme rutiere si pietonale cu asfalt in urma intervenitilor la retelele de alimentare cu apa si de canalizare in judetul dolj (reluare) | ||||
| CAN1160857 | licitatie deschisa | 44423750-3 | 08.09.2026 | 470,841 |
| Contract object: rame cu capac din fonta si camine apometre | ||||
| CAN1173709 | negociere fara publicare prealabila | 09310000-5 | 02.09.2026 | 23,747,958 |
| Contract object: energie electrica | ||||
| CAN1049548 | licitatie deschisa | 45000000-7 | 31.08.2026 | 127,581,618 |
| Contract object: djcl02 - reabilitare si extindere retele de apa si canalizare in zona vest in municipiul craiova | ||||
| CAN1157535 | licitatie deschisa | 44163130-0 | 17.07.2026 | 50,426 |
| Contract object: conducte (tuburi) uzuale de canalizare | ||||
| CAN1139635 | licitatie deschisa | 79713000-5 | 13.07.2026 | 9,524,300 |
| Contract object: servicii de paza | ||||
| SCNA1100343 | procedura simplificata | 45232000-2 | 10.07.2026 | 11,872,476 |
| Contract object: lucrari de reabilitare conducte de canalizare prin tehnologie fara sapatura | ||||
| CAN1170036 | licitatie deschisa | 45231100-6 | 24.06.2026 | 49,325,870 |
| Contract object: dj-cl-13 - extindere retele de apa si canalizare in comunele poiana mare, piscu vechi | ||||
- 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/11400673/api/v1/authorities/11400673/spend/api/v1/authorities/11400673/scores/api/v1/authorities/11400673/benchmarks/api/v1/authorities/11400673/county/api/v1/red-flags/by-authority/11400673/api/v1/authorities/11400673/years/api/v1/authorities/11400673/cpv/api/v1/authorities/11400673/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders