Total spending
171.98 Mn.
575 suppliers · spent between 2018 and 2026
Direct purchases
24.99 Mn.
2,452 purchases
Offline purchases
302,145 RON
83 purchases
Tenders
146.68 Mn.
32 procedures · 36 contracts
Single-bidder rate
55.8%
43 lots
National rate: 40.9%
Ranked 1,459 of 5,138
DSI index
14.7%
25.30 Mn. of 171.98 Mn. without a tender
National median: 33.4%
Ranked 3,701 of 4,323
HHI
1,311
0 of 2 markets concentrated
National median: 1,961
Ranked 2,319 of 3,055
In county context: 0.75% of everything spent in DOLJ county · Ranked 16 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 156; the other 144 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 | STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | — | — | 33,845,672 | 33,845,672 | 19.7% | 1 |
| 2 | BUGARU TRANS SRL CUI: 27747025 | — | — | 14,941,913 | 14,941,913 | 8.7% | 3 |
| 3 | DOMARCONS SRL CUI: 5470895 | — | — | 13,892,939 | 13,892,939 | 8.1% | 1 |
| 4 | 3R GREEN SRL CUI: 24205976 | — | — | 9,578,873 | 9,578,873 | 5.6% | 1 |
| 5 | NM CONSTRUCTION ZONE SRL CUI: 36119720 | — | — | 8,938,338 | 8,938,338 | 5.2% | 2 |
| 6 | GREEN ART CENTER SRL CUI: 35929869 | 222,000 | — | 7,470,002 | 7,692,002 | 4.5% | 3 |
| 7 | BOGEN ENGINEERING SRL CUI: 43368805 | 123,614 | — | 7,471,911 | 7,595,525 | 4.4% | 3 |
| 8 | TOTAL CONSTRUCT LOGISTIK SRL CUI: 34947794 | — | — | 4,982,713 | 4,982,713 | 2.9% | 2 |
| 9 | OLD & NEW CONSTRUCT SRL CUI: 32240508 | — | — | 4,973,689 | 4,973,689 | 2.9% | 1 |
| 10 | CAS OFFICE ARHITECT SRL CUI: 30636612 | — | — | 4,973,689 | 4,973,689 | 2.9% | 1 |
The share is taken of the 171.98 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 |
|---|---|---|---|---|
| DA41291454 | VASICOS CENTER SRL CUI: 6444320 | 03000000-1 | 30.09.2026 | 9,300 |
| Contract object: motounealta 545rx | ||||
| DA41272925 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 29.09.2026 | 221 |
| Contract object: materiale consumabile | ||||
| DA41276234 | DNS BIROTICA SRL CUI: 16310679 | 39222100-5 | 29.09.2026 | 360 |
| Contract object: pahar pahare carton alb ceai cafea apa de unica folosinta 240ml 240 ml 8 oz fara capac b4u imp | ||||
| DA41272989 | SOFTROM GRUP SRL CUI: 16065251 | 30192700-8 | 28.09.2026 | 780 |
| Contract object: plic c5 autoadeziv personalizat -primaria filiasi | ||||
| DA41268278 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 28.09.2026 | 2,042 |
| Contract object: materiale consumabile | ||||
| DA41268316 | FONDEXPERT AUDIT SRL CUI: 51250133 | 79212100-4 | 25.09.2026 | 5,000 |
| Contract object: servicii intocmire raport audit economic | ||||
| DA41215827 | FILIFRATICOM SRL CUI: 34275758 | 39831240-0 | 21.09.2026 | 5,951 |
| Contract object: materiale curatenie | ||||
| DA41216171 | MITELI COM SRL CUI: 6922271 | 44000000-0 | 18.09.2026 | 1,401 |
| Contract object: materiale intretinere | ||||
| DA41202685 | SEBASTIAN IMPEX SRL CUI: 18373967 | 44192000-2 | 18.09.2026 | 369 |
| Contract object: materiale intretinere | ||||
| DA41202779 | SEBASTIAN IMPEX SRL CUI: 18373967 | 44800000-8 | 18.09.2026 | 567 |
| Contract object: vopsea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866468 | OTO IMPERIAL SRL CUI: 28992510 | 39162110-9 | 29.09.2026 | 2,502 |
| Contract object: rechizite | ||||
| DAN2866450 | PROCONSTRUCT DISTRIBUTION SRL CUI: 23736759 | 18143000-3 | 29.09.2026 | 295 |
| Contract object: echipament protectie | ||||
| DAN2866442 | GANEA ECATERINA INTREPRINDERE INDIVIDUALA CUI: 36945536 | 39293200-4 | 29.09.2026 | 2,400 |
| Contract object: coroane omagiale | ||||
| DAN2866420 | CRIS SPEED SRL CUI: 17717256 | 44832200-3 | 29.09.2026 | 526 |
| Contract object: achizitie materiale | ||||
| DAN2866411 | CRIS SPEED SRL CUI: 17717256 | 03419100-1 | 29.09.2026 | 1,198 |
| Contract object: materiale | ||||
| DAN2825986 | SOFTROM GRUP SRL CUI: 16065251 | 39100000-3 | 06.08.2026 | 62,300 |
| Contract object: achizitia de mobilier in cadrul proiectului modernizarea infrastructurii educationale pentru invatamantul liceal tehnologic la liceul tehnologic dimitrie filisanu-modernizare corp cladire c1, por 2014-2020, axa 10 | ||||
| DAN2757950 | MEFIM AGRO SRL CUI: 2320486 | 03451200-8 | 18.05.2026 | 3,491 |
| Contract object: rasad flori | ||||
| DAN2757937 | COM DUMBRAVA SRL CUI: 2338840 | 24410000-1 | 18.05.2026 | 757 |
| Contract object: ingrasamant | ||||
| DAN2757923 | MEFIM AGRO SRL CUI: 2320486 | 03451200-8 | 18.05.2026 | 832 |
| Contract object: muscate curgatoare | ||||
| DAN2757912 | BATRINUL MAR SRL CUI: 2285273 | 30199000-0 | 18.05.2026 | 802 |
| Contract object: materiale papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137347 | procedura simplificata | 30213300-8 | 23.09.2026 | 869,850 |
| Contract object: dotari pentru proiectul reabilitare, modernizare, dotare si extindere ambulatoriu spitalul filisanilor | ||||
| SCNA1137303 | procedura simplificata | 30200000-1 | 22.09.2026 | 105,712 |
| Contract object: achizitia de echipamente digitale pentru invatamantul liceal tehnologic in cadrul proiectului: modernizarea infrastructurii educationale pentru invatamantul liceal tehnologic la liceul tehnologic dimitrie filisanu-modernizare corp cladire c1, por 2014-2020, axa 10 | ||||
| SCNA1134661 | procedura simplificata | 39162000-5 | 03.07.2026 | 365,100 |
| Contract object: achizitia de materiale pentru ateliere de specialitate in cadrul proiectului: modernizarea infrastructurii educationale pentru invatamantul profesional la liceul tehnologic dimitrie filisanu-modernizare scoala profesionala p+1, por 2014-2020, axa 10 | ||||
| SCNA1131235 | procedura simplificata | 45112711-2 | 11.03.2026 | 9,947,378 |
| Contract object: executie lucrari in cadrul proiectului - modernizarea, extinderea si reabilitarea spatiilor verzi in orasul filiasi | ||||
| SCNA1130958 | procedura simplificata | 71354300-7 | 02.03.2026 | 211,200 |
| Contract object: servicii de cadastru pentru realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoare cadastrale in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara apartinand uat filiasi, judetul dolj | ||||
| SCNA1120961 | procedura simplificata | 45210000-2 | 11.06.2025 | 9,689,831 |
| Contract object: reabilitare, modernizare, dotare si extindere ambulatoriu spitalul filisanilor | ||||
| CAN1143721 | licitatie deschisa | 39100000-3 | 20.03.2025 | 1,408,598 |
| Contract object: achizitia de mobilier si materiale didactice din cadrul proiectului dotarea cu mobilier, material didactice si echipamente digitale a liceului tehnologic dimitrie filisanu, scolii gimnaziale filiasi si a scolii fratostita din filiasi. judetul dolj | ||||
| CAN1141759 | licitatie deschisa | 30200000-1 | 18.02.2025 | 1,811,155 |
| Contract object: achizitia de echipamente it din cadrul proiectului dotarea cu mobilier, material didactice si echipamente digitale a liceului tehnologic dimitrie filisanu, scolii gimnaziale filiasi si a scolii fratostita din filiasi. judetul dolj | ||||
| PCA1002891 | procedura simplificata | 50232100-1 | 19.12.2024 | 1,988,346 |
| Contract object: delegarea gestiunii serviciului de iluminat public in orasul filiasi | ||||
| SCNA1104878 | procedura simplificata | 45232400-6 | 31.05.2024 | 12,007,150 |
| Contract object: proiectare si executie lucrari pentru obiectivul realizare statie de epurare si retea de canalizare in satul fratostita, orasul filiasi, 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/4553372/api/v1/authorities/4553372/spend/api/v1/authorities/4553372/scores/api/v1/authorities/4553372/benchmarks/api/v1/authorities/4553372/county/api/v1/red-flags/by-authority/4553372/api/v1/authorities/4553372/years/api/v1/authorities/4553372/cpv/api/v1/authorities/4553372/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders