Total spending
63.47 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
13.43 Mn.
327 purchases
Offline purchases
0 RON
0 purchases
Tenders
50.05 Mn.
13 procedures · 14 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
21.2%
13.43 Mn. of 63.47 Mn. without a tender
National median: 33.4%
Ranked 3,315 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in DOLJ county · Ranked 38 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 87; the other 75 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 | VAD PROD SRL CUI: 4940999 | 18,310 | — | 14,876,405 | 14,894,715 | 23.5% | 3 |
| 2 | MECHANICA SRL CUI: 16125442 | — | — | 8,351,658 | 8,351,658 | 13.2% | 1 |
| 3 | ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | — | — | 7,856,608 | 7,856,608 | 12.4% | 1 |
| 4 | THERMAL PIPES SOLUTIONS SRL CUI: 35033108 | — | — | 2,882,722 | 2,882,722 | 4.5% | 1 |
| 5 | ALLVIA-PRIME SRL CUI: 46521457 | — | — | 2,550,415 | 2,550,415 | 4.0% | 1 |
| 6 | BETAROM SEVEN SOLUTION SRL CUI: 28085660 | — | — | 2,550,415 | 2,550,415 | 4.0% | 1 |
| 7 | TRANSCOM CARAIMAN SRL CUI: 14275397 | — | — | 2,071,465 | 2,071,465 | 3.3% | 1 |
| 8 | GECOROM SA CUI: 14084362 | — | — | 2,071,465 | 2,071,465 | 3.3% | 1 |
| 9 | DOUBLE A TRUST SRL CUI: 43750995 | — | — | 2,071,465 | 2,071,465 | 3.3% | 1 |
| 10 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | — | — | 2,071,465 | 2,071,465 | 3.3% | 1 |
The share is taken of the 63.47 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 |
|---|---|---|---|---|
| DA41280907 | ALMER PROIECT SRL CUI: 34963250 | 71335000-5 | 28.09.2026 | 30,000 |
| Contract object: elaborare documentatii de obtinere autorizatie de mediu proiecte apa si canal si anexe tehnice | ||||
| DA41270196 | SVO CONSULTING SRL CUI: 28316942 | 71322000-1 | 25.09.2026 | 75,000 |
| Contract object: servicii de proiectare parcuri fotovoltaice -afir/fondul pentru modernizare | ||||
| DA41269773 | 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 | ||||
| DA41060578 | COMBUSTLEMN SRL CUI: 37821498 | 03413000-8 | 27.08.2026 | 37,500 |
| Contract object: lemn de foc - pentru sezonul rece 2026-2027 | ||||
| DA40755865 | OLTENIA PROIECT SRL CUI: 40802917 | 71220000-6 | 03.07.2026 | 25,000 |
| Contract object: achizitie proiectare doua locuri de joaca | ||||
| DA40756344 | OBAM HOLDING SRL CUI: 49572293 | 16600000-1 | 03.07.2026 | 7,800 |
| Contract object: achizitie cositoare mecanica lisicki 165 | ||||
| DA40741292 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 01.07.2026 | 130,000 |
| Contract object: achizitie carburant auto pe baza de carduri | ||||
| DA40735855 | DORIANA VET SRL CUI: 21715105 | 33651690-1 | 01.07.2026 | 4,001 |
| Contract object: achizitie pachet 500 microcipuri caini+carnete si 1 cititor | ||||
| DA40716795 | DUDUCLAU TRANS SRL CUI: 31108011 | 14210000-6 | 29.06.2026 | 246,450 |
| Contract object: achizitie piatra concasata (sparta) granit 0-40 mm | ||||
| DA40716764 | SERVICE GRUP SRL CUI: 10424470 | 30121100-4 | 29.06.2026 | 4,132 |
| Contract object: achizitie copiator konica minolta c250i / develop ineo + 250i | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136845 | procedura simplificata | 45214100-1 | 08.09.2026 | 5,100,830 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: construire cresa, regim de inaltime p+1, simnicu de sus, judetul dolj | ||||
| SCNA1122053 | procedura simplificata | 39160000-1 | 26.06.2025 | 332,545 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant de pe raza comunei simnicu de sus | ||||
| SCNA1073644 | procedura simplificata | 31515000-9 | 28.07.2022 | 877,200 |
| 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 simnicu de sus - roboti dezinfectie uv | ||||
| SCNA1061152 | procedura simplificata | 45210000-2 | 12.11.2021 | 8,285,860 |
| Contract object: servicii de proiectare si executie lucrari pentru investitia construire locuinte sociale, comuna simnicu de sus, sat deleni, judetul dolj | ||||
| SCNA1059057 | procedura simplificata | 30213200-7 | 15.10.2021 | 251,765 |
| Contract object: achizitie tablete scolare si echipamente it pentru desfasurarea activitatii didactice la nivelul comunei simnicu de sus | ||||
| CAN1053661 | licitatie deschisa | 37800000-6 | 07.04.2021 | 69,600 |
| Contract object: contract furnizare dotari - costume populare in cadrul proiectului dotare camin cultural floresti din comuna simnicu de sus, judetul dolj | ||||
| CAN1053652 | licitatie deschisa | 30200000-1 | 07.04.2021 | 120,111 |
| Contract object: contract furnizare dotari - echipamente it in cadrul proiectului dotare camin cultural floresti din comuna simnicu de sus, judetul dolj | ||||
| CAN1053455 | licitatie deschisa | 39000000-2 | 05.04.2021 | 74,810 |
| Contract object: contract furnizare dotari - mobilier in cadrul proiectului dotare camin cultural floresti din comuna simnicu de sus, judetul dolj | ||||
| SCNA1032820 | procedura simplificata | 45231300-8 | 27.02.2020 | 14,876,405 |
| Contract object: proiectare si executie lucrari de extindere sistem de alimentare cu apa si canalizare menajera in satele izvor, lesile, deleni, cornetu, milesti si dutulesti, comuna simnicu de sus, judetul dolj | ||||
| SCNA1031661 | procedura simplificata | 45221110-6 | 30.01.2020 | 2,882,722 |
| Contract object: construire pod peste raul amaradia in satul izvor, com. simnicu de sus, 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/4553291/api/v1/authorities/4553291/spend/api/v1/authorities/4553291/scores/api/v1/authorities/4553291/benchmarks/api/v1/authorities/4553291/county/api/v1/red-flags/by-authority/4553291/api/v1/authorities/4553291/years/api/v1/authorities/4553291/cpv/api/v1/authorities/4553291/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders