Total spending
17.08 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
8.20 Mn.
188 purchases
Offline purchases
95,797 RON
335 purchases
Tenders
8.79 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 145 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 82; the other 70 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 | VALGEO TRANS-CONS SRL CUI: 45197647 | 735,132 | — | 3,579,559 | 4,314,691 | 25.3% | 6 |
| 2 | MBS GROUP SRL CUI: 15291641 | — | — | 3,579,559 | 3,579,559 | 21.0% | 1 |
| 3 | BETON LOGISTIC SRL CUI: 26973156 | — | — | 1,195,436 | 1,195,436 | 7.0% | 1 |
| 4 | HIDRO-MAV SERVICE SRL CUI: 32824892 | 829,885 | — | — | 829,885 | 4.9% | 2 |
| 5 | IUTKO SRL CUI: 5261490 | 556,900 | — | — | 556,900 | 3.3% | 5 |
| 6 | CREATIV CAD SRL CUI: 32796938 | 511,750 | — | — | 511,750 | 3.0% | 4 |
| 7 | CAPITAL UTIL SRL CUI: 32401779 | — | — | 431,200 | 431,200 | 2.5% | 1 |
| 8 | HALLO UP SRL CUI: 34015960 | 427,000 | — | — | 427,000 | 2.5% | 1 |
| 9 | GEOTOP - DIA SRL CUI: 19671996 | 314,317 | — | — | 314,317 | 1.8% | 3 |
| 10 | BIA E COM SRL CUI: 16809580 | 278,400 | — | — | 278,400 | 1.6% | 3 |
The share is taken of the 17.08 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 |
|---|---|---|---|---|
| DA41232003 | DEDEMAN SRL CUI: 2816464 | 39717200-3 | 22.09.2026 | 1,074 |
| Contract object: aer cond paxton iglo 9000btu wifi a++ | ||||
| DA41231951 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 22.09.2026 | 405 |
| Contract object: pachet vopsea | ||||
| DA41206882 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | 48211000-0 | 22.09.2026 | 15,000 |
| Contract object: nfoprim - ghiseul.ro | ||||
| DA41202077 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33771000-5 | 17.09.2026 | 144 |
| Contract object: pachet diverse articole | ||||
| DA41202113 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42964000-1 | 17.09.2026 | 1,622 |
| Contract object: pachet birotica | ||||
| DA41187471 | LUNA ENGINEERING GROUP SRL CUI: 32636945 | 71220000-6 | 17.09.2026 | 136,800 |
| Contract object: consolidare, reabilitare si eficientizare energetica - dispensar uman, comuna varvoru de jos | ||||
| DA41087205 | BIA E COM SRL CUI: 16809580 | 45259100-8 | 02.09.2026 | 154,700 |
| Contract object: achizitie reparare si intretinere a statiilor de epurare si tratare apa | ||||
| DA41084520 | SADALEX CONSULTING SRL CUI: 53299591 | 79414000-9 | 02.09.2026 | 12,000 |
| Contract object: achizitie servicii de consultanta pentru afaceri si management, legislatia muncii si resurse umane | ||||
| DA41077079 | DEDEMAN SRL CUI: 2816464 | 33141119-7 | 31.08.2026 | 143 |
| Contract object: achizitiepachet accesorii compresor | ||||
| DA41072374 | DEDEMAN SRL CUI: 2816464 | 34351100-3 | 28.08.2026 | 2,225 |
| Contract object: anv michelin 215/65r16 102v xltl crossc2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825989 | HIDROACTIV IMPEX SRL CUI: 9888018 | 43134100-2 | 06.08.2026 | 1,650 |
| Contract object: motor submersibil 4ys 3kw | ||||
| DAN2819560 | SELGROS CASH & CARRY SRL CUI: 11805367 | 34300000-0 | 29.07.2026 | 32 |
| Contract object: accesorii auto | ||||
| DAN2801263 | BVC IONUT CONSTRUCT SRL CUI: 44732407 | 79131000-1 | 07.07.2026 | 4,800 |
| Contract object: executie dosare camere de supraveghere in scopul obtinerii avizelor tehnice de racordare | ||||
| DAN2801220 | STAFF 2000 SRL CUI: 13584246 | 80530000-8 | 07.07.2026 | 1,000 |
| Contract object: cursuri de formare profesionala pentru responsabil de mediu | ||||
| DAN2787845 | HRMC SRL CUI: 49497280 | 50112000-3 | 24.06.2026 | 1,500 |
| Contract object: mentenanta microbuz scolar | ||||
| DAN2786625 | SI KOMPASS SRL CUI: 14411685 | 22800000-8 | 23.06.2026 | 628 |
| Contract object: imprimatelor tipizate | ||||
| DAN2786610 | ALTEX ROMANIA SRL CUI: 2864518 | 39717200-3 | 23.06.2026 | 1,074 |
| Contract object: aer conditionat | ||||
| DAN2786573 | HIDROACTIV IMPEX SRL CUI: 9888018 | 42122220-8 | 23.06.2026 | 3,140 |
| Contract object: electropompa speroni italia 4sp 140-27 | ||||
| DAN2764767 | FLOWER ART BY ALICE SRL CUI: 40561703 | 03121210-0 | 26.05.2026 | 496 |
| Contract object: coroana funerara ziua eroilor | ||||
| DAN2764707 | AMP GRUP SRL CUI: 23207235 | 44160000-9 | 26.05.2026 | 1,440 |
| Contract object: teava pvc d400 sn4 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097550 | procedura simplificata | 45233120-6 | 09.01.2024 | 7,159,118 |
| Contract object: modernizare drumuri de interes local in comuna varvoru de jos, judetul dolj | ||||
| SCNA1021795 | procedura simplificata | 45453000-7 | 20.08.2019 | 1,195,436 |
| Contract object: lucrari de executie pentru obiectivul reabilitare si modernizare scoala primara ciutura, sat ciutura, comuna varvoru de jos, judetul dolj | ||||
| SCNA1004660 | procedura simplificata | 43262100-8 | 18.09.2018 | 431,200 |
| Contract object: achizitie buldoexcavator | ||||
- 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/4553224/api/v1/authorities/4553224/spend/api/v1/authorities/4553224/scores/api/v1/authorities/4553224/benchmarks/api/v1/authorities/4553224/county/api/v1/red-flags/by-authority/4553224/api/v1/authorities/4553224/years/api/v1/authorities/4553224/cpv/api/v1/authorities/4553224/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders