Total spending
27.72 Mn.
144 suppliers · spent between 2018 and 2026
Direct purchases
9.19 Mn.
388 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.53 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
33.2%
9.19 Mn. of 27.72 Mn. without a tender
National median: 33.4%
Ranked 2,191 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in DOLJ county · Ranked 113 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 77; the other 65 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 | SED IMPEX SRL CUI: 17936973 | 75,136 | — | 7,796,672 | 7,871,808 | 28.4% | 2 |
| 2 | PRODESIGN 2002 SRL CUI: 14696779 | 400,000 | — | 4,171,053 | 4,571,053 | 16.5% | 3 |
| 3 | CRYSLYL COM SRL CUI: 15256741 | 597,836 | — | 2,031,000 | 2,628,836 | 9.5% | 8 |
| 4 | ALMER PROIECT SRL CUI: 34963250 | 98,228 | — | 2,056,792 | 2,155,020 | 7.8% | 3 |
| 5 | BEBE TRANS ROM SRL CUI: 1547171 | — | — | 2,031,000 | 2,031,000 | 7.3% | 1 |
| 6 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 1,606,432 | — | — | 1,606,432 | 5.8% | 20 |
| 7 | CREATIV CAD SRL CUI: 32796938 | 603,965 | — | — | 603,965 | 2.2% | 13 |
| 8 | MAP-PROIECT CONSULT SRL CUI: 41226138 | 514,000 | — | — | 514,000 | 1.9% | 6 |
| 9 | MAG CONSTRUCT SRL CUI: 22624234 | 476,518 | — | — | 476,518 | 1.7% | 4 |
| 10 | CAPITAL UTIL SRL CUI: 32401779 | — | — | 442,500 | 442,500 | 1.6% | 1 |
The share is taken of the 27.72 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 |
|---|---|---|---|---|
| DA41225800 | EXCLUSIVIO GLOBAL SRL CUI: 34447802 | 79400000-8 | 22.09.2026 | 125,000 |
| Contract object: servicii de consultanta pentru elaborarea, depunerea si managementul investitiei fm productie | ||||
| DA41226409 | CONCEPTYX ENERGY SRL CUI: 32499090 | 71323100-9 | 22.09.2026 | 55,400 |
| Contract object: elaborare doc tehnico-economice : sf, pt, vt, at - capacitate min. 100kw unitate de stocare+pompe | ||||
| DA41200868 | BNBUSINESS SRL CUI: 10933694 | 30125100-2 | 21.09.2026 | 2,588 |
| Contract object: pachet cartuse de toner | ||||
| DA41200884 | BNBUSINESS SRL CUI: 10933694 | 30192700-8 | 21.09.2026 | 6,705 |
| Contract object: pachet papetarie | ||||
| DA41070644 | BUCUR LAVINIA-ILEANA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47374265 | 85300000-2 | 03.09.2026 | 6,000 |
| Contract object: servicii de asistenta sociala si servicii conexe | ||||
| DA41086670 | MESTER SMART SRL CUI: 52132284 | 85312500-4 | 02.09.2026 | 3,000 |
| Contract object: reabilitare mobilier stradal | ||||
| DA41086804 | MESTER SMART SRL CUI: 52132284 | 45453000-7 | 02.09.2026 | 11,500 |
| Contract object: pachet reparatie locuri de joaca | ||||
| DA40930042 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 50232100-1 | 03.08.2026 | 24,000 |
| Contract object: mentenanta sistem iluminat public stradal | ||||
| DA40928305 | HIDROEDIL PROIECT SRL CUI: 42663068 | 79311100-8 | 03.08.2026 | 7,500 |
| Contract object: servicii de elaborare a doc. tehnice pentru obtinerea autorizatiei de gospodarire a apelor | ||||
| DA40928331 | HIDROEDIL PROIECT SRL CUI: 42663068 | 79311100-8 | 03.08.2026 | 8,500 |
| Contract object: servicii de elaborare a documentatiilor tehnice si obtinerea autorizatiei de gospodarire a apelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125084 | procedura simplificata | 45232150-8 | 05.09.2025 | 1,459,056 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,realizare bransamente la sistemul de alimentare cu apa din comuna intorsura, sat intorsura, judetul dolj - etapa i | ||||
| SCNA1088187 | procedura simplificata | 45233120-6 | 24.06.2023 | 6,093,000 |
| Contract object: asfaltare drumuri comunale in comuna intorsura, judetul dolj -etapa iii | ||||
| SCNA1065749 | procedura simplificata | 45232150-8 | 11.02.2022 | 2,711,997 |
| Contract object: alimentare cu apa in comuna intorsura, sat intorsura, judetul dolj - rest de executat | ||||
| SCNA1028510 | procedura simplificata | 71356200-0 | 02.12.2019 | 25,792 |
| Contract object: servicii de asistenta tehnica din partea proiectantului in cadrul proiectului asfaltare drumuri comunale in comuna intorsura judetul dolj | ||||
| SCNA1020723 | procedura simplificata | 43262100-8 | 31.07.2019 | 442,500 |
| Contract object: furnizare buldoexcavator si accesori pentru obiectivul achizitie utilaje si accesorii pentru dotarea svsu intorsura, judetul dolj | ||||
| SCNA1012001 | procedura simplificata | 45233120-6 | 31.01.2019 | 7,796,672 |
| Contract object: asfaltare drumuri comunale, in comuna intorsura, 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/16380445/api/v1/authorities/16380445/spend/api/v1/authorities/16380445/scores/api/v1/authorities/16380445/benchmarks/api/v1/authorities/16380445/county/api/v1/red-flags/by-authority/16380445/api/v1/authorities/16380445/years/api/v1/authorities/16380445/cpv/api/v1/authorities/16380445/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders