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CUI: 16397862 DOLJ TALPAS 9 Indicators

COMUNA TALPAS

Registered: 13.12.2013 PRINCIPALA, 121, 207266

Total spending

29.88 Mn.

122 suppliers · spent between 2018 and 2026

Direct purchases

9.12 Mn.

292 purchases

Offline purchases

212,717 RON

153 purchases

Tenders

20.55 Mn.

4 procedures · 4 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

31.2%

9.33 Mn. of 29.88 Mn. without a tender

National median: 33.4%

Ranked 2,373 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.13% of everything spent in DOLJ county · Ranked 104 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 31.2%
#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 83; the other 71 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 CONSTRUCT INVEST CARPATI SRL CUI: 16675390 842,919 — 4,844,354 5,687,273 19.0% 3
2 SOENERG SRL CUI: 30728252 807,815 — 4,844,354 5,652,169 18.9% 3
3 DOMARCONS SRL CUI: 5470895 —— 5,428,240 5,428,240 18.2% 1
4 CDS PROJECT SRL CUI: 41883707 343,000 — 4,844,354 5,187,354 17.4% 11
5 STEFANESCU DAN - CADASTRU CUI: 19948524 1,134,246 —— 1,134,246 3.8% 10
6 PROBATIMENT CONSTRUCT SRL CUI: 40105820 1,129,939 —— 1,129,939 3.8% 4
7 IB AGREBET CONSTRUCT SRL CUI: 40727432 818,041 —— 818,041 2.7% 1
8 KESO SYSTEM GROUP SRL CUI: 30541148 707,767 —— 707,767 2.4% 4
9 CAPITAL UTIL SRL CUI: 32401779 55,030 3,780 586,800 645,610 2.2% 5
10 EXCELLENT RATING SRL CUI: 28206656 352,500 —— 352,500 1.2% 4

The share is taken of the 29.88 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
DA41260460 BRB TRANSCONSTRUCT SRL CUI: 32991440 45112100-6 24.09.2026 89,820
construire santuri pentru dc 169, comuna talpas, judetul dolj
DA41065565 BREMCS FINANCE SRL CUI: 51076542 79418000-7 27.08.2026 16,310
servicii de consultanta pentru elaborarea si implementarea proiectului
DA40877488 AGRI DISTRIBUTION GBE SRL CUI: 44893861 50800000-3 23.07.2026 8,000
reparatie sistem alimentare si sistem hidraulic buldoexcavator mst m642
DA40853055 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 66516100-1 20.07.2026 990
rca buldoexcavator
DA40803483 ARHIDOC TRUSTSERV SRL CUI: 29579017 79995100-6 13.07.2026 70,000
arhivare documente
DA40771801 LEOCADIADAN COM SRL CUI: 9367222 03418100-4 08.07.2026 13,514
lemn de foc
DA40772258 AGRI DISTRIBUTION GBE SRL CUI: 44893861 50800000-3 08.07.2026 13,945
revizie si reparatie buldoexcavator mst m642
DA40644574 FIRE ENGINEERING & CONSULTING SRL CUI: 35542101 71317100-4 18.06.2026 75,000
modernizare statie tratare apa - intocmire documentatie autorizatie securitate la incendiu
DA40635443 SOENERG SRL CUI: 30728252 45332000-3 16.06.2026 378,287
realizare bransamente la reteaua de alimentare cu apa
DA40640743 COMTEC SRL CUI: 2159780 50300000-8 16.06.2026 5,040
mentenanta calculatoare si laptop-uri, copiatoare, imprimante si multifunctionale

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2846910 DIRIGINTE SANTIER - STOICA EMANOIL CUI: 30610930 71520000-9 04.09.2026 900
diriginte de santier
DAN2846854 CCC PROIECTARE SRL CUI: 44672194 79314000-8 04.09.2026 10,000
sf + pt + dtac pentru construire santuri pe dc 169
DAN2566712 MELCATI PRODIMEX SRL CUI: 4176515 42122130-0 06.10.2025 309
pompa submersibila
DAN2565101 ISAC A DUMITRU - DIRIGINTE DE SANTIER - RESPONSABIL TEHNIC CU EXECUTIA CUI: 36272383 71356200-0 03.10.2025 1,000
specialist in comisia de receptie la terminarea lucrarilor
DAN2542739 PROUTIL SERVICE SRL CUI: 6921829 35111510-3 08.09.2025 141
reductie b - c
DAN2533383 SERVICE AUTOMOBILE SRL CUI: 8466406 50112200-5 22.08.2025 1,295
reparatie si intretinere microbuz scolar
DAN2524579 NAT OFFICE SOLUTIONS SRL CUI: 50082848 72261000-2 07.08.2025 3,000
servicii de consultanta - reges - online
DAN2484560 MELCATI PRODIMEX SRL CUI: 4176515 44190000-8 23.06.2025 4,867
materiale de constructii
DAN2475210 CHIVU NICOLAE-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 20426141 50116500-6 11.06.2025 100
schimbare anvelope
DAN2452122 MOBA TEHNIC ABN SRL CUI: 30644348 71631200-2 13.05.2025 168
itp microbuz scolar

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1112049 procedura simplificata 45231300-8 14.10.2024 14,533,061
proiectare si executie lucrari extindere retea de alimentare cu apa si infiintare retea de canalizare menajera in presiune si statie de epurare in comuna talpas, judetul dolj
SCNA1026366 procedura simplificata 43262100-8 31.10.2019 293,400
furnizare buldoexcavator conform caiet de sarcini pentru obiectivul dotarea cu un buldoexcavator a svsu talpas, judetul dolj,,
SCNA1022531 procedura simplificata 43262100-8 02.09.2019 293,400
furnizare buldoexcavator conform caiet de sarcini pentru obiectivul dotarea cu un buldoexcavator a svsu talpas, judetul dolj,,
SCNA1004341 procedura simplificata 45233120-6 12.09.2018 5,428,240
executie lucrari pentru obiectivul ,,asfaltare si reabilitare drumuri comunale in comuna talpas, 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/16397862
  • /api/v1/authorities/16397862/spend
  • /api/v1/authorities/16397862/scores
  • /api/v1/authorities/16397862/benchmarks
  • /api/v1/authorities/16397862/county
  • /api/v1/red-flags/by-authority/16397862
  • /api/v1/authorities/16397862/years
  • /api/v1/authorities/16397862/cpv
  • /api/v1/authorities/16397862/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API