Total spending
92.61 Mn.
193 suppliers · spent between 2018 and 2026
Direct purchases
15.92 Mn.
515 purchases
Offline purchases
0 RON
0 purchases
Tenders
76.69 Mn.
15 procedures · 19 contracts
Single-bidder rate
68.4%
19 lots
National rate: 40.9%
Ranked 657 of 5,138
DSI index
17.2%
15.92 Mn. of 92.61 Mn. without a tender
National median: 33.4%
Ranked 3,582 of 4,323
HHI
993
0 of 1 markets concentrated
National median: 1,961
Ranked 2,728 of 3,055
In county context: 0.40% of everything spent in DOLJ county · Ranked 23 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 95; the other 83 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 | — | — | 13,411,193 | 13,411,193 | 14.5% | 3 |
| 2 | DOMARCONS SRL CUI: 5470895 | — | — | 12,104,288 | 12,104,288 | 13.1% | 3 |
| 3 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | 116,581 | — | 7,920,159 | 8,036,740 | 8.7% | 2 |
| 4 | N4A CONSULT SRL CUI: 43384797 | — | — | 7,920,159 | 7,920,159 | 8.6% | 1 |
| 5 | TRANSCOM CARAIMAN SRL CUI: 14275397 | — | — | 7,920,159 | 7,920,159 | 8.6% | 1 |
| 6 | AURECON SRL CUI: 30637600 | 1,207,238 | — | 6,043,815 | 7,251,053 | 7.8% | 13 |
| 7 | SOENERG SRL CUI: 30728252 | 1,244,366 | — | 3,442,220 | 4,686,586 | 5.1% | 5 |
| 8 | SCDA INFRASTRUCTURA SRL CUI: 33609400 | — | — | 4,473,497 | 4,473,497 | 4.8% | 1 |
| 9 | ELCO SRL CUI: 17549527 | 2,621,911 | — | 1,570,318 | 4,192,229 | 4.5% | 10 |
| 10 | BUILDEX GRUP SRL CUI: 41218941 | — | — | 3,686,181 | 3,686,181 | 4.0% | 2 |
The share is taken of the 92.61 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 |
|---|---|---|---|---|
| DA41251778 | CREATIVE CONSULT AND ADVICE SRL CUI: 35795821 | 79400000-8 | 25.09.2026 | 75,000 |
| Contract object: servicii de consultanta accesare finantari din fondul pentru modernizare | ||||
| DA41251879 | SVO CONSULTING SRL CUI: 28316942 | 71322000-1 | 23.09.2026 | 75,000 |
| Contract object: servicii de proiectare parcuri fotovoltaice -afir/fondul pentru modernizare | ||||
| DA41192602 | FARMAPLANT SRL CUI: 16458412 | 33100000-1 | 16.09.2026 | 2,822 |
| Contract object: pachet achizitie echipamente medicale | ||||
| DA41010266 | BRAICA ELEONORA PERSOANA FIZICA AUTORIZATA CUI: 27875822 | 71520000-9 | 18.08.2026 | 30,000 |
| Contract object: servicii de supraveghere a lucrarilor (dirigentie de santier) | ||||
| DA41010309 | BRAICA ELEONORA PERSOANA FIZICA AUTORIZATA CUI: 27875822 | 71520000-9 | 18.08.2026 | 25,000 |
| Contract object: servicii de supraveghere a lucrarilor (dirigentie de santier) | ||||
| DA40962126 | ELCO SRL CUI: 17549527 | 45316110-9 | 10.08.2026 | 105,000 |
| Contract object: achizitie stalp iluminat public metalic - amenajare piste biciclete | ||||
| DA40907102 | ANDREGIL SRL CUI: 11333744 | 22113000-5 | 29.07.2026 | 1,802 |
| Contract object: pachet carti biblioteca isalnita | ||||
| DA40901803 | TENOVICI PAUL-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31119363 | 72413000-8 | 29.07.2026 | 3,000 |
| Contract object: realizare website prezentare conform deviz nr.25/28.07.2026 | ||||
| DA40898711 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 38571000-8 | 28.07.2026 | 15,120 |
| Contract object: limitator de viteza de 40mm (cauciuc) si capac limitator de viteza de 40mm (cauciuc) | ||||
| DA40864228 | NET MEDIA SRL CUI: 22872710 | 50343000-1 | 22.07.2026 | 24,000 |
| Contract object: servicii de intretinere pentru sistem de supr. video stradal intre 32-64 camere in com. isalnita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134238 | procedura simplificata | 45214100-1 | 22.06.2026 | 5,207,879 |
| Contract object: executie lucrari aferent investitiei construire cresa, regim de inaltime p+l comuna isalnita, judetul dolj | ||||
| SCNA1133904 | procedura simplificata | 45210000-2 | 10.06.2026 | 2,082,718 |
| Contract object: executie lucrari in cadrul investitiei: reparatii scoala gimnaziala eliza opran | ||||
| SCNA1133903 | procedura simplificata | 45210000-2 | 10.06.2026 | 1,603,463 |
| Contract object: contract de lucrari, in cadrul proiectului ,,reabilitare, modernizare scoala gimnaziala eliza opran p+1e, sat isalnita, comuna isalnita, judetul dolj, in vederea cresterii eficientei energetice si gestionarea inteligenta a energiei | ||||
| SCNA1122269 | procedura simplificata | 39162100-6 | 01.07.2025 | 25,888 |
| Contract object: achizitionare materiale didactice pentru dotarea laboratorului de biologie, a cabinetului de geografie si a cabinetului de asistenta psihopedagogica din comuna isalnita, judetul dolj, cod f-pnnr-dotari-2023-5412: <br>materiale didactice pentru dotarea cabinetului de asistenta psihopedagogica | ||||
| SCNA1120447 | procedura simplificata | 39162100-6 | 19.05.2025 | 50,100 |
| Contract object: achizitionare materiale didactice pentru dotarea laboratorului de biologie, a cabinetului de geografie si a cabinetului de asistenta psihopedagogica din comuna isalnita, judetul dolj, cod f-pnnr-dotari-2023-5412 | ||||
| SCNA1116704 | procedura simplificata | 30200000-1 | 30.01.2025 | 446,516 |
| Contract object: achizitionare echipamente digitale pentru dotarea salilor de clasa, a laboratorului de informatica, a laboratorului de biologie si a cabinetelor scolare pentru dotarea scolilor din comuna isalnita in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat din comuna isalnita, judetul dolj, cod f-pnnr-dotari-2023-5412 | ||||
| SCNA1113834 | procedura simplificata | 39160000-1 | 18.11.2024 | 396,321 |
| Contract object: achizitionare mobilier scolar pentru dotarea salilor de clasa, a laboratorului de biologie si a cabinetelor scolare pentru dotarea scolilor din comuna isalnita in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat din comuna isalnita, judetul dolj, cod f-pnnr-dotari-2023-5412:<br>lot 1 mobilier pentru sali de clasa<br>lot 2 mobilier pentru laborator de biologie si cabinete scol | ||||
| SCNA1106897 | procedura simplificata | 45233120-6 | 04.07.2024 | 9,699,399 |
| Contract object: proiectare si executie lucrari aferent investitiilor<br>lot 1: drum acces zona industriala in comuna isalnita, judetul dolj<br>lot 2: modernizare drumuri parc industrial, comuna isalnita, judetul dolj | ||||
| SCNA1102975 | procedura simplificata | 45233161-5 | 26.04.2024 | 8,946,993 |
| Contract object: executie lucrari pentru investitia amenajare trotuare si accese proprietati pe raza comunei isalnita, judetul dolj | ||||
| SCNA1101018 | procedura simplificata | 45233162-2 | 26.03.2024 | 3,140,637 |
| Contract object: executie lucrari aferent investitiei dezvoltarea infrastructurii pentru transportul verde- amenajare piste pentru biciclete in comuna isalnita, judetul 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/4553283/api/v1/authorities/4553283/spend/api/v1/authorities/4553283/scores/api/v1/authorities/4553283/benchmarks/api/v1/authorities/4553283/county/api/v1/red-flags/by-authority/4553283/api/v1/authorities/4553283/years/api/v1/authorities/4553283/cpv/api/v1/authorities/4553283/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders