Total spending
15.13 Mn.
143 suppliers · spent between 2018 and 2026
Direct purchases
13.48 Mn.
289 purchases
Offline purchases
12,231 RON
9 purchases
Tenders
1.64 Mn.
2 procedures · 2 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 154 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 66; the other 54 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 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 2,252,811 | — | — | 2,252,811 | 14.9% | 12 |
| 2 | GREEN WORLD CONSTRUCT SRL CUI: 19202230 | 592,487 | — | 1,449,201 | 2,041,688 | 13.5% | 3 |
| 3 | ADD UTILAJE TERASIERE SRL CUI: 40530936 | 1,406,307 | — | — | 1,406,307 | 9.3% | 2 |
| 4 | EDIL DANCO SRL CUI: 32652517 | 1,069,500 | — | — | 1,069,500 | 7.1% | 14 |
| 5 | SOMA ENACONS SRL CUI: 40411013 | 681,900 | — | — | 681,900 | 4.5% | 1 |
| 6 | SVO CONSULTING SRL CUI: 28316942 | 603,000 | — | — | 603,000 | 4.0% | 7 |
| 7 | GECOROM SA CUI: 14084362 | 539,381 | — | — | 539,381 | 3.6% | 2 |
| 8 | NEMESU LUIGI NICUSOR - CADASTRU CUI: 40521580 | 522,486 | 2,000 | — | 524,486 | 3.5% | 11 |
| 9 | BUGARU TRANS SRL CUI: 27747025 | 441,600 | — | — | 441,600 | 2.9% | 1 |
| 10 | NEDGRUPTRANS SRL CUI: 38984558 | 428,040 | — | — | 428,040 | 2.8% | 6 |
The share is taken of the 15.13 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 |
|---|---|---|---|---|
| DA41140127 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 09.09.2026 | 3,116 |
| Contract object: pachet tonere | ||||
| DA41048192 | SVO CONSULTING SRL CUI: 28316942 | 71241000-9 | 25.08.2026 | 90,000 |
| Contract object: servicii de proiectare pentru obiectivul infiintare capacitate de stocare a energiei electrice | ||||
| DA41048038 | SVO CONSULTING SRL CUI: 28316942 | 72224000-1 | 25.08.2026 | 80,000 |
| Contract object: servicii de consultanta pentru obiectivul infiintare capacitate de stocare a energiei electrice | ||||
| DA40926544 | ADD UTILAJE TERASIERE SRL CUI: 40530936 | 45233120-6 | 03.08.2026 | 889,450 |
| Contract object: modernizare strazi de interes local, comuna murgasi, judetul dolj | ||||
| DA40783147 | NEMESU LUIGI NICUSOR - CADASTRU CUI: 40521580 | 71351810-4 | 08.07.2026 | 1,000 |
| Contract object: servicii topo-cadastrale in teren, elaborare plan pentru actualizare carte funciara | ||||
| DA40748853 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 16320000-4 | 02.07.2026 | 6,612 |
| Contract object: motounealta husqvarna 545rx | ||||
| DA40665686 | DEO APA FORAJE SRL CUI: 41577309 | 45262220-9 | 19.06.2026 | 34,711 |
| Contract object: reabilitarea forajului existent, situat la dispensarul medical din com murgasi | ||||
| DA40640539 | NEDGRUPTRANS SRL CUI: 38984558 | 14212200-2 | 17.06.2026 | 119,790 |
| Contract object: piatra sparta concasata 0-63mm | ||||
| DA40556486 | EXCELLENT RATING SRL CUI: 28206656 | 79419000-4 | 04.06.2026 | 6,000 |
| Contract object: raport evaluare proprietate imobiliara, intocmire studiu de op. si caiet de sarcini (cadru general) | ||||
| DA40440259 | NEMESU LUIGI NICUSOR - CADASTRU CUI: 40521580 | 71351810-4 | 21.05.2026 | 1,500 |
| Contract object: servicii topo-cadastrale in teren, elaborare plan pentru dezmembrare si pentru actualizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1791596 | AVIHYDRO SRL CUI: 26286691 | 50110000-9 | 09.11.2022 | 2,705 |
| Contract object: servicii reconditionare cilindrii buldoexcavator new holland b95 | ||||
| DAN1788337 | IMRAD CONSULTING SRL CUI: 33553902 | 71520000-9 | 03.11.2022 | 3,000 |
| Contract object: dirigentie de santier pentru investitia amenajare acces si amplasare containere (spatiu administrativ si grup sanitar) teren minifotbal sat gaia, comuna murgasi, judetul dolj | ||||
| DAN1776952 | NEMESU LUIGI NICUSOR - CADASTRU CUI: 40521580 | 71354300-7 | 18.10.2022 | 2,000 |
| Contract object: serviciu de intocmire a documentatiei cadastrale in vederea obtinerii autorizatiei de desfiintare a constructiei, pentru scoala cu clasele i-iv, din satul busteni, str. dumitru marinescu, nr. 127, din patrimoniul comunei murgasi | ||||
| DAN1765408 | KAE TOTAL CONSULT SRL CUI: 46417805 | 71520000-9 | 03.10.2022 | 2,430 |
| Contract object: dirigentie de santier pentru investitia proiectare si executie lucrari de modernizare infrastructura rutiera str. cimitirului, sat balota de sus, comuna murgasi, judetul dolj | ||||
| DAN1765341 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44411000-4 | 03.10.2022 | 188 |
| Contract object: rac wc ext d110 l550, set fixare wc, vas wc scurgere orizontal roma | ||||
| DAN1765244 | MARIAUTO ACUMULATORI SRL CUI: 33356862 | 09211000-1 | 03.10.2022 | 210 |
| Contract object: lubrifianti - ulei h46 20l | ||||
| DAN1765156 | SECOMA EXODUS SRL CUI: 34060260 | 24951100-6 | 03.10.2022 | 225 |
| Contract object: auto-cut profi, auto-cut lant drujba, ulei 2t rosu 0.5l | ||||
| DAN1764936 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66516100-1 | 03.10.2022 | 731 |
| Contract object: servicii de asigurare de raspundere civila auto - rca pentru autoturismul cu numarul de inmatriculare dj 39 pcm din dotarea primariei comunei murgasi, judetul dolj | ||||
| DAN1759153 | SERVICE AUTOMOBILE SRL CUI: 8466406 | 71631200-2 | 26.09.2022 | 742 |
| Contract object: servicii pentru revizia tehnica a autoturismului cu numarul de inmatriculare dj 39 pcm din dotarea primariei comunei murgasi judetul dolj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112847 | procedura simplificata | 45210000-2 | 29.10.2024 | 1,449,201 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei pentru obiectivul scoala 31422-ci din comuna murgasi, jud dolj | ||||
| SCNA1021425 | procedura simplificata | 34928500-3 | 12.08.2019 | 188,760 |
| Contract object: furnizare de produse pentru modernizarea retelei publice de iluminat in comuna murgasi, jud.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/4553267/api/v1/authorities/4553267/spend/api/v1/authorities/4553267/scores/api/v1/authorities/4553267/benchmarks/api/v1/authorities/4553267/county/api/v1/red-flags/by-authority/4553267/api/v1/authorities/4553267/years/api/v1/authorities/4553267/cpv/api/v1/authorities/4553267/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders