Total spending
23.39 Mn.
88 suppliers · spent between 2018 and 2026
Direct purchases
7.40 Mn.
218 purchases
Offline purchases
338,000 RON
2 purchases
Tenders
15.65 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
33.1%
7.74 Mn. of 23.39 Mn. without a tender
National median: 33.4%
Ranked 2,197 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in DOLJ county · Ranked 126 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 57; the other 45 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 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | 8,400 | — | 11,345,174 | 11,353,574 | 48.5% | 3 |
| 2 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | 322,448 | — | 2,394,715 | 2,717,163 | 11.6% | 3 |
| 3 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 1,529,948 | — | — | 1,529,948 | 6.5% | 3 |
| 4 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 960,500 | — | — | 960,500 | 4.1% | 15 |
| 5 | BEAVERS CONSTRUCTION SRL CUI: 24416531 | 274,820 | — | 479,115 | 753,935 | 3.2% | 5 |
| 6 | WEB WIN GROUP NET SRL CUI: 26299055 | — | — | 731,000 | 731,000 | 3.1% | 1 |
| 7 | ALLGIS MEHEDINTI SRL CUI: 40409889 | 582,351 | — | — | 582,351 | 2.5% | 4 |
| 8 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 530,000 | — | — | 530,000 | 2.3% | 7 |
| 9 | FASTKETS SRL CUI: 43052399 | — | — | 392,347 | 392,347 | 1.7% | 1 |
| 10 | APEX TECH CORP SRL CUI: 50811440 | — | 338,000 | — | 338,000 | 1.4% | 2 |
The share is taken of the 23.39 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 |
|---|---|---|---|---|
| DA41272832 | APM CONSTRUCT SRL CUI: 31270799 | 79418000-7 | 28.09.2026 | 35,000 |
| Contract object: achizitie servicii de asistenta in achizitii publice pentru investitii | ||||
| DA41246505 | HIDAGO SRL CUI: 18791340 | 44423000-1 | 24.09.2026 | 2,831 |
| Contract object: achizitie diverse articole | ||||
| DA41231538 | OPEN INVEST CONSULTING SRL CUI: 43969066 | 71314300-5 | 22.09.2026 | 15,000 |
| Contract object: achizitie servicii de consultanta in eficienta energetica | ||||
| DA41231491 | STENDICONS STAR CONS SRL CUI: 31466249 | 79400000-8 | 22.09.2026 | 25,000 |
| Contract object: achizitie servicii de consultanta elaborare cerere de finantare | ||||
| DA41232221 | SUBSTRACT STUDIO COLECTIV SRL CUI: 49943570 | 79314000-8 | 22.09.2026 | 30,000 |
| Contract object: achizitie servicii intocmire sf autoconsum si stocare energie electrica | ||||
| DA41150928 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | 50511000-0 | 10.09.2026 | 12,400 |
| Contract object: reparatie pompa flygt 3069 | ||||
| DA41106190 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | 32413100-2 | 03.09.2026 | 3,600 |
| Contract object: achizitie firewall fortigate fg- 40 f | ||||
| DA41050887 | HIDAGO SRL CUI: 18791340 | 31154000-0 | 26.08.2026 | 1,488 |
| Contract object: achizitie sursa de alimentare electrica continua ups | ||||
| DA41015692 | VASPAV IT CONSULTING SRL CUI: 36645474 | 72415000-2 | 19.08.2026 | 3,800 |
| Contract object: achizitie servicii de hosting , gazduire , emailuri | ||||
| DA40971088 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | 72263000-6 | 11.08.2026 | 1,400 |
| Contract object: achizitie servicii de aplicare software | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747089 | APEX TECH CORP SRL CUI: 50811440 | 39162200-7 | 04.05.2026 | 169,000 |
| Contract object: furnizare materiale didactice specifice pentru 1 laborator chimie, 1 fizica, 1 biologie, 1 cabinet scolar de consiliere si asistenta psihopedagogica si 1 sala de sport, in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant din comuna salcia, judetul mehedinti | ||||
| DAN2685571 | APEX TECH CORP SRL CUI: 50811440 | 44423000-1 | 18.02.2026 | 169,000 |
| Contract object: achizitie materiale didactice proiect dotarea cu mobilier materiale didactice si echipamente a unitatlor de invatamant din comuna salcia, judetul mehedinti - pnrr - c15 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120702 | procedura simplificata | 39160000-1 | 23.05.2025 | 308,543 |
| Contract object: dotarea cu mobilier pentru sali de clasa, cabinet informatica, laborator fizica, chimie si biologie, 1 cabinet scolar de consiliere si asistenta psihopedagogica , in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant din comuna salcia, judetul mehedinti | ||||
| SCNA1114512 | procedura simplificata | 45453000-7 | 02.12.2024 | 2,394,715 |
| Contract object: modernizare scoala generala, comuna salcia, judetul mehedinti | ||||
| SCNA1109561 | procedura simplificata | 30200000-1 | 23.08.2024 | 392,347 |
| Contract object: furnizare echipamente tic pentru sali de clasa, echipamente digitale pentru laboratoare (fizica, chimie, biologie) si dotare laborator informatica (echipamente tic) in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant din comuna salcia, judetul mehedinti | ||||
| SCNA1091861 | procedura simplificata | 45233120-6 | 08.09.2023 | 9,063,746 |
| Contract object: asfaltare ulite comunale, sat salcia, comuna salcia, judet mehedinti | ||||
| SCNA1083962 | procedura simplificata | 31515000-9 | 17.03.2023 | 731,000 |
| Contract object: furnizare produse pentru investitia consolidarea capacitatii unitatilor de invatamant preuniversitar de stat in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 la nivelul comunei salcia - roboti dezinfectie uv | ||||
| SCNA1049690 | procedura simplificata | 45233140-2 | 17.02.2021 | 2,281,428 |
| Contract object: asfaltare ulita 51, ulita 66 si ulita 136 in comuna salcia, judetul mehedinti | ||||
| SCNA1032235 | procedura simplificata | 45212224-2 | 12.02.2020 | 479,115 |
| Contract object: modernizare stadion comunal, comuna salcia, judetul mehedinti | ||||
- 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/4550961/api/v1/authorities/4550961/spend/api/v1/authorities/4550961/scores/api/v1/authorities/4550961/benchmarks/api/v1/authorities/4550961/county/api/v1/red-flags/by-authority/4550961/api/v1/authorities/4550961/years/api/v1/authorities/4550961/cpv/api/v1/authorities/4550961/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders