Total spending
741.44 Mn.
345 suppliers · spent between 2018 and 2026
Direct purchases
8.35 Mn.
788 purchases
Offline purchases
4.73 Mn.
697 purchases
Tenders
728.36 Mn.
96 procedures · 98 contracts
Single-bidder rate
27.7%
94 lots
National rate: 40.9%
Ranked 4,051 of 5,138
DSI index
1.8%
13.08 Mn. of 741.44 Mn. without a tender
National median: 33.4%
Ranked 4,175 of 4,323
HHI
1,225
0 of 2 markets concentrated
National median: 1,961
Ranked 2,455 of 3,055
In county context: 3.23% of everything spent in DOLJ county · Ranked 7 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 117; the other 105 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 | LUBSERV SRL CUI: 8982792 | 418,545 | 205,988 | 144,021,550 | 144,646,083 | 20.3% | 30 |
| 2 | CONSTRUCTIM SA CUI: 1802843 | — | — | 76,705,937 | 76,705,937 | 10.8% | 2 |
| 3 | SCADT SA CUI: 1512351 | — | — | 71,611,193 | 71,611,193 | 10.1% | 6 |
| 4 | TEAM WORLD CONSTRUCT SRL CUI: 30170104 | — | — | 36,509,316 | 36,509,316 | 5.1% | 2 |
| 5 | NESS PROIECT EUROPE SRL CUI: 27503616 | — | — | 29,463,180 | 29,463,180 | 4.1% | 1 |
| 6 | CUBICON INVEST SRL CUI: 23244918 | — | — | 29,463,180 | 29,463,180 | 4.1% | 1 |
| 7 | MIS-GRUP SRL CUI: 12472562 | — | — | 29,463,180 | 29,463,180 | 4.1% | 1 |
| 8 | ARCHIPRO-DEVELOPMENT SRL CUI: 34329718 | — | — | 29,463,180 | 29,463,180 | 4.1% | 1 |
| 9 | FAST ECO SA CUI: 431437 | — | 180,065 | 25,335,390 | 25,515,455 | 3.6% | 9 |
| 10 | CONSTRUCTII SA CUI: 799324 | — | — | 17,907,122 | 17,907,122 | 2.5% | 1 |
The share is taken of the 711.98 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 29.46 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 |
|---|---|---|---|---|
| DA41272542 | FOCUS SECURITY SYSTEMS SRL CUI: 33410872 | 45233280-5 | 29.09.2026 | 17,487 |
| Contract object: echipamente control acces auto si monitorizare trafic, conform anuntului nr. adv15480pachet complet | ||||
| DA41265975 | STDV CONCEPT SRL CUI: 36465848 | 50112100-4 | 25.09.2026 | 2,355 |
| Contract object: revizie mecanica auto | ||||
| DA41159930 | ARABESQUE SRL CUI: 5340801 | 44191400-9 | 11.09.2026 | 30,960 |
| Contract object: diverse accesorii mobilier-pachet conform adv1546393 | ||||
| DA41017025 | AEG INSTALL HVAC SRL CUI: 41606161 | 45331000-6 | 19.08.2026 | 9,950 |
| Contract object: perdea de aer cu baterie electrica reventon aeris 200 e-1p (1*380v) | ||||
| DA41001907 | CARS UNO SRL CUI: 14029112 | 34300000-0 | 17.08.2026 | 50 |
| Contract object: cheie roti telescopica | ||||
| DA40997371 | CARS UNO SRL CUI: 14029112 | 34351100-3 | 17.08.2026 | 4,244 |
| Contract object: anvelope auto 185 65 r 15 yokohama/anvelopa auto 185 75 16 c yokohama m+s | ||||
| DA40955099 | NEXT GATE SOLUTIONS SRL CUI: 31184680 | 48517000-5 | 07.08.2026 | 1,998 |
| Contract object: adobe acrobat pro dc 2023 licenta permanenta | ||||
| DA40903079 | CARS UNO SRL CUI: 14029112 | 34300000-0 | 29.07.2026 | 4,066 |
| Contract object: adblue renault origine | ||||
| DA40880218 | APS EXPERT SERVICE SRL CUI: 32600372 | 44510000-8 | 24.07.2026 | 7,900 |
| Contract object: masina desfundat/curatat conducte r600 rothenberger | ||||
| DA40879603 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 24.07.2026 | 2,803 |
| Contract object: debitator metale gcd12jl 0601b28000 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852090 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15511000-3 | 11.09.2026 | 3,362 |
| Contract object: lapte uht | ||||
| DAN2851546 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 11.09.2026 | 236 |
| Contract object: internet | ||||
| DAN2851543 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 11.09.2026 | 105 |
| Contract object: cablu/tv | ||||
| DAN2851536 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511200-4 | 11.09.2026 | 1,930 |
| Contract object: deseuri reziduale | ||||
| DAN2851523 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 11.09.2026 | 364 |
| Contract object: servicii postale | ||||
| DAN2851509 | AQUACARAS SA CUI: 16868757 | 65100000-4 | 11.09.2026 | 51 |
| Contract object: apa/canal herculane | ||||
| DAN2824134 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45231000-5 | 04.08.2026 | 185 |
| Contract object: retele electrice/atr/cr | ||||
| DAN2824100 | RESTART ENERGY ONE SA CUI: 34583200 | 09310000-5 | 04.08.2026 | 8 |
| Contract object: certificate verzi | ||||
| DAN2823867 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 04.08.2026 | 235 |
| Contract object: internet | ||||
| DAN2823863 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 04.08.2026 | 1,047 |
| Contract object: cablu/telefonie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105972 | licitatie deschisa | 71000000-8 | 08.09.2026 | 825,209 |
| Contract object: prestare servicii consultanta (management de proiect + dirigentie de santier): lucrari de investii in cazarma 659 craiova , cod investitie:<br> 2018 - i - 659 craiova | ||||
| CAN1121858 | negociere fara publicare prealabila | 45210000-2 | 08.09.2026 | 5,446,741 |
| Contract object: lucrari de interventie la pavilionul d1 - magazie materiale periculoase, in cazarma 1128 resca - cod investitie: 2020 - c/i - 1128 resca | ||||
| SCNA1081413 | procedura simplificata | 45453000-7 | 08.09.2026 | 13,159,025 |
| Contract object: lucrari pentru modernizarea/reabilitarea constructiilor destinate mentenantei aeronavelor si echipamentelor de aviatie - cazarma 3261 craiova - cod proiect: 2018 - i - 3261 craiova | ||||
| CAN1121865 | negociere fara publicare prealabila | 45212350-4 | 08.09.2026 | 47,695,188 |
| Contract object: lucrari de interventie la pavilionul a din cazarma 901 timisoara- cod proiect: 2018-c/i/rk-901 | ||||
| SCNA1080125 | procedura simplificata | 45210000-2 | 07.09.2026 | 17,886,574 |
| Contract object: lucrari de interventie la pavilioanele a, b, c si centrala termica noua in pavilionul b din cazarma 663 targu jiu , cod investitie: 2020-c/i-663 | ||||
| SCNA1081415 | procedura simplificata | 45210000-2 | 07.09.2026 | 2,561,589 |
| Contract object: serviciile de proiectare si executia lucrarilor de constructii-montaj aferente investitiei: centrala termica si retea termoficare in cazarma 852 curtisoaracod investitie: 2020- i-852 | ||||
| CAN1095316 | licitatie deschisa | 45210000-2 | 04.09.2026 | 47,511,487 |
| Contract object: lucrari de investitii in cazarma 659 craiova - cod proiect: 2018 -i - 659 craiova | ||||
| CAN1173549 | licitatie deschisa | 71220000-6 | 01.09.2026 | 370,000 |
| Contract object: proiectare si asistenta tehnica pentru realizarea obiectivului realizarea unui cimitir militar de garnizoana in cazarma 3155 craiova -cod proiect 2021-i-3155 craiova | ||||
| CAN1173537 | licitatie deschisa | 45000000-7 | 31.08.2026 | 147,315,902 |
| Contract object: demolare pavilioane existente, lucrari de consolidare si reabilitare pavilioane existente, realizare pavilioane noi, imprejmuire, foisoare si reabilitare retele utilitati in cazarma 1253 caracal <br>cod proiect 2018-c/i-1253 caracal | ||||
| SCNA1135511 | procedura simplificata | 45261210-9 | 31.07.2026 | 125,000 |
| Contract object: lucrari de reparatii curente la invelitoarea acoperisului la bl. de locuinte 92 din caz 3316 vulcan - lot 1; reparatii la sistemul pluvial si invelitoarea bituminoasa a acoperisului tip terasa la pav a din caz 2860 dabuleni - lot 2 ; lucrari de reparatii curente la invelitoarea acoperisului la pav a din caz 417 brebeni - lot 3 ; lucrari de reparatii curente la pav b din caz 885 moraresti - lot 4 | ||||
- 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/4332487/api/v1/authorities/4332487/spend/api/v1/authorities/4332487/scores/api/v1/authorities/4332487/benchmarks/api/v1/authorities/4332487/county/api/v1/red-flags/by-authority/4332487/api/v1/authorities/4332487/years/api/v1/authorities/4332487/cpv/api/v1/authorities/4332487/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders