Total spending
16.13 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
10.23 Mn.
288 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.90 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in DOLJ county · Ranked 148 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 60; the other 48 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 | VEGAMAR SRL CUI: 11719703 | — | — | 4,953,187 | 4,953,187 | 30.7% | 1 |
| 2 | TCP PROJECT SRL CUI: 34754890 | 1,514,570 | — | — | 1,514,570 | 9.4% | 24 |
| 3 | CLANICO CONSTRUCT SRL CUI: 33740277 | 1,454,175 | — | — | 1,454,175 | 9.0% | 6 |
| 4 | MF ELECTRIC SRL CUI: 18567319 | 943,584 | — | — | 943,584 | 5.9% | 15 |
| 5 | ALFAVAR HOLDING SRL CUI: 34763589 | 841,000 | — | — | 841,000 | 5.2% | 18 |
| 6 | DATA HUB SOLUTION SRL CUI: 40889809 | — | — | 589,313 | 589,313 | 3.7% | 1 |
| 7 | EUROTEHNICA IT&C SRL CUI: 26991098 | 576,714 | — | — | 576,714 | 3.6% | 3 |
| 8 | FM INTERMED SRL CUI: 30728260 | 419,000 | — | — | 419,000 | 2.6% | 6 |
| 9 | CAPITAL UTIL SRL CUI: 32401779 | — | — | 358,700 | 358,700 | 2.2% | 1 |
| 10 | HURAD AB SRL CUI: 34023998 | 293,000 | — | — | 293,000 | 1.8% | 4 |
The share is taken of the 16.13 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 |
|---|---|---|---|---|
| DA41165053 | NEDELCU LIONTIN PERSOANA FIZICA AUTORIZATA CUI: 52258631 | 71520000-9 | 11.09.2026 | 3,000 |
| Contract object: servicii de supraveghere lucrari si avizare deviz lucrari - imprejmuire teren scoala gimnaziala | ||||
| DA41165288 | NEDELCU LIONTIN PERSOANA FIZICA AUTORIZATA CUI: 52258631 | 71520000-9 | 11.09.2026 | 2,000 |
| Contract object: servicii de supraveghere lucrari si avizare deviz - lucrari de reparatii cladire primarie | ||||
| DA41063815 | ROMPREST SRL CUI: 13033387 | 44313100-8 | 27.08.2026 | 82,472 |
| Contract object: imprejmuire teren scoala gimnaziala ghindeni | ||||
| DA41063672 | ROMPREST SRL CUI: 13033387 | 45453000-7 | 27.08.2026 | 49,427 |
| Contract object: lucrari de reparatii partiale, vopsitorii exterioare si inclocuire sistem pluvial la sediul primarie | ||||
| DA41062571 | TCP PROJECT SRL CUI: 34754890 | 71354300-7 | 27.08.2026 | 11,000 |
| Contract object: servicii de cadastru dezmembrare si actualizare planuri in vederea emitere titluri de proprietate | ||||
| DA40891717 | BETON LOGISTIC SRL CUI: 26973156 | 45262600-7 | 27.07.2026 | 75,000 |
| Contract object: lucrari de concasare beton | ||||
| DA40844181 | BUTALIU GABRIEL DIRIGINTE DE SANTIER CUI: 48395517 | 71520000-9 | 17.07.2026 | 7,000 |
| Contract object: dirigentie de santier proiectul eficientizarea sistemului de iluminat public din comuna ghindeni | ||||
| DA40844238 | BUTALIU GABRIEL DIRIGINTE DE SANTIER CUI: 48395517 | 71520000-9 | 17.07.2026 | 6,000 |
| Contract object: dirigentie de santier proiect sprijinirea investitiilor in noi capacitate de producerea energiei | ||||
| DA40836093 | DELMAT CONSTRUCT SRL CUI: 50538775 | 45500000-2 | 16.07.2026 | 90,000 |
| Contract object: inchiriere autogreder si cilindru compactor pentru profilare drumuri comuna ghindeni. | ||||
| DA40741474 | MF ELECTRIC SRL CUI: 18567319 | 45316110-9 | 01.07.2026 | 762,936 |
| Contract object: eficientizarea sistemului de iluminat public din comuna ghindeni, judetul dolj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134615 | procedura simplificata | 45233120-6 | 02.07.2026 | 4,953,187 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de acces agricol in comuna ghindeni, judetul dolj | ||||
| SCNA1107053 | procedura simplificata | 30236000-2 | 08.07.2024 | 589,313 |
| Contract object: echipamente computerizate pentru proiectul: centru local de inovare a comunitatii-aplica solutii inteligente pentru incluziune sociala si ofera programe educationale pentru comunitate | ||||
| SCNA1050869 | procedura simplificata | 16700000-2 | 29.03.2021 | 358,700 |
| Contract object: furnizare tractor cu vidanja cu sistem de stingere al incendiilor, remorca si tocator de resturi vegetale | ||||
- 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/16404994/api/v1/authorities/16404994/spend/api/v1/authorities/16404994/scores/api/v1/authorities/16404994/benchmarks/api/v1/authorities/16404994/county/api/v1/red-flags/by-authority/16404994/api/v1/authorities/16404994/years/api/v1/authorities/16404994/cpv/api/v1/authorities/16404994/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders