Total spending
23.48 Mn.
195 suppliers · spent between 2018 and 2026
Direct purchases
7.47 Mn.
277 purchases
Offline purchases
908,493 RON
586 purchases
Tenders
15.10 Mn.
8 procedures · 8 contracts
Single-bidder rate
69.2%
13 lots
National rate: 40.9%
Ranked 628 of 5,138
DSI index
35.7%
8.38 Mn. of 23.48 Mn. without a tender
National median: 33.4%
Ranked 1,949 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in DOLJ county · Ranked 125 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 89; the other 77 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 | DOMARCONS SRL CUI: 5470895 | — | — | 7,225,508 | 7,225,508 | 30.8% | 1 |
| 2 | ILPRO CONSTRUCTII SRL CUI: 34976650 | 280,215 | — | 3,475,893 | 3,756,108 | 16.0% | 4 |
| 3 | GRUP PRIMACONS SRL CUI: 6341643 | — | — | 3,521,260 | 3,521,260 | 15.0% | 1 |
| 4 | SOFTROM GRUP SRL CUI: 16065251 | 190,410 | — | 576,368 | 766,778 | 3.3% | 5 |
| 5 | BROROMOS IMPEX SRL CUI: 9789804 | 748,823 | — | — | 748,823 | 3.2% | 9 |
| 6 | DYP PRODUCT SRL CUI: 37692490 | 660,600 | — | — | 660,600 | 2.8% | 15 |
| 7 | TRANLEV CONSTRUCT SRL CUI: 32405940 | 422,000 | 1,261 | — | 423,261 | 1.8% | 6 |
| 8 | PENTASERV CONSTRUCT SRL CUI: 5284930 | 398,638 | 4,960 | — | 403,598 | 1.7% | 4 |
| 9 | GPY COSTY SERVICE SRL CUI: 32675383 | 352,620 | 50,130 | — | 402,750 | 1.7% | 5 |
| 10 | TOADER COSMIN-GABRIEL - CADASTRU CUI: 39941024 | 320,750 | — | — | 320,750 | 1.4% | 11 |
The share is taken of the 23.48 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 |
|---|---|---|---|---|
| DA41164975 | PENTASERV CONSTRUCT SRL CUI: 5284930 | 45233142-6 | 11.09.2026 | 370,487 |
| Contract object: lucrari de reparatii curente si intretinere drumuri | ||||
| DA41155420 | DYP PRODUCT SRL CUI: 37692490 | 79418000-7 | 10.09.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice de organizare a procedurii simplificate ava | ||||
| DA40869897 | TIPIC CONSULT PROIECT SRL CUI: 27927140 | 79411000-8 | 23.07.2026 | 15,000 |
| Contract object: servicii de consultanta in managementul investitiei pentru proiectul: dotarea serviciului voluntar | ||||
| DA40869680 | NIDE COM-SERV SRL CUI: 2290067 | 71314300-5 | 23.07.2026 | 3,500 |
| Contract object: servicii de intocmire a auditului energetic la finalizarea lucrarilor pentru proiectul cresterea ef | ||||
| DA40750120 | ILPRO CONSTRUCTII SRL CUI: 34976650 | 45223210-1 | 03.07.2026 | 115,604 |
| Contract object: executie lucrari pentru investitia: amenajare garaj microbuz electric | ||||
| DA40690853 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 50232100-1 | 25.06.2026 | 9,000 |
| Contract object: mentenanta sistem iluminat | ||||
| DA40685515 | ALTASHOP SRL CUI: 31028672 | 50312000-5 | 23.06.2026 | 12,000 |
| Contract object: servicii mentenanta it&c primarie | ||||
| DA40431005 | OLTENIA SOLAR SRL CUI: 27138138 | 09331200-0 | 20.05.2026 | 84,500 |
| Contract object: furnizare, livrare si instalare echipamente pentru obiectivul infiintarea unei instalatii de produc | ||||
| DA40418436 | BROROMOS IMPEX SRL CUI: 9789804 | 14212200-2 | 19.05.2026 | 98,280 |
| Contract object: pachet piatra sparta + transport | ||||
| DA40129199 | TIPIC CONSULT PROIECT SRL CUI: 27927140 | 72224000-1 | 02.04.2026 | 20,000 |
| Contract object: servicii de consultanta pentru depunere proiecte in cadrul gal-interventia- i5 - actiuni de mediu si | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869197 | NEATA I MARCEL INTREPRINDERE INDIVIDUALA CUI: 16412539 | 50116500-6 | 30.09.2026 | 100 |
| Contract object: servicii de montare si echilibrare a anvelopelor | ||||
| DAN2869178 | SI KOMPASS SRL CUI: 14411685 | 22820000-4 | 30.09.2026 | 2,242 |
| Contract object: furnizare formulare tipizate | ||||
| DAN2869152 | GAZ TRANS SRL CUI: 18237388 | 50110000-9 | 30.09.2026 | 2,399 |
| Contract object: servicii de reparatii si intretinere buldoexcavator | ||||
| DAN2865474 | CAIO BUILD SRL CUI: 46383460 | 71631000-0 | 28.09.2026 | 1,500 |
| Contract object: servicii de specialist receptie la terminarea lucrarilor pentru proiectul cresterea eficientei energetice a cladirii publice scoala sat teslui, comuna teslui, judetul dolj | ||||
| DAN2852209 | GAZ TRANS SRL CUI: 18237388 | 50112000-3 | 12.09.2026 | 2,667 |
| Contract object: servicii de reparatii si intretinere buldoexcavator | ||||
| DAN2852208 | PROGAS SRL CUI: 15280014 | 44423000-1 | 12.09.2026 | 34 |
| Contract object: diverse articole | ||||
| DAN2852207 | PROGAS SRL CUI: 15280014 | 09211100-2 | 12.09.2026 | 36 |
| Contract object: ulei motor | ||||
| DAN2852196 | PROGAS SRL CUI: 15280014 | 09132100-4 | 11.09.2026 | 862 |
| Contract object: benzina | ||||
| DAN2852195 | PROGAS SRL CUI: 15280014 | 09134220-5 | 11.09.2026 | 1,933 |
| Contract object: motorina | ||||
| DAN2852194 | AGROCOMSERV SRL CUI: 5935346 | 34913000-0 | 11.09.2026 | 541 |
| Contract object: piese si consumabile auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120692 | procedura simplificata | 45453000-7 | 23.05.2025 | 2,421,663 |
| Contract object: executie lucrari pentru realizarea proiectului de investitii cresterea eficientei energetice a cladirii publice scoala sat teslui comuna teslui, judetul dolj | ||||
| SCNA1115028 | procedura simplificata | 30236000-2 | 12.12.2024 | 77,720 |
| Contract object: reluare lot 3 - dotarea cu echipamente digitale sali de clasa - sali de gradinita, scoala gimnaziala teslu pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala teslui | ||||
| SCNA1109366 | procedura simplificata | 30236000-2 | 21.08.2024 | 297,420 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala teslui - tic | ||||
| SCNA1106271 | procedura simplificata | 39160000-1 | 25.06.2024 | 278,948 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala teslui - mobilier | ||||
| SCNA1095590 | procedura simplificata | 45210000-2 | 21.11.2023 | 1,054,230 |
| Contract object: executie lucrari pentru realizarea proiectului de investitii cresterea eficientei energetice camin culturalpreajba de padure, comuna teslui judet dolj | ||||
| SCNA1091395 | procedura simplificata | 45233120-6 | 30.08.2023 | 7,225,508 |
| Contract object: executie lucrari la obiectivul de investitii modernizare drumuri de interes local in satele preajba de padure, preajba de jos, cosereni,tartal si fintinele, comuna teslui, judetul dolj | ||||
| SCNA1081495 | procedura simplificata | 45233120-6 | 05.01.2023 | 3,521,260 |
| Contract object: executie lucrari la obiectivul de investitii ,,modernizare infrastructura de acces agricola in comuna teslui, judetul dolj | ||||
| SCNA1011209 | procedura simplificata | 43262100-8 | 10.01.2019 | 221,000 |
| Contract object: dotarea serviciului voluntar de situatii de urgenta al comunei teslui, 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/4553330/api/v1/authorities/4553330/spend/api/v1/authorities/4553330/scores/api/v1/authorities/4553330/benchmarks/api/v1/authorities/4553330/county/api/v1/red-flags/by-authority/4553330/api/v1/authorities/4553330/years/api/v1/authorities/4553330/cpv/api/v1/authorities/4553330/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders