Total spending
102.64 Mn.
241 suppliers · spent between 2018 and 2026
Direct purchases
16.80 Mn.
559 purchases
Offline purchases
558,735 RON
109 purchases
Tenders
85.29 Mn.
17 procedures · 17 contracts
Single-bidder rate
52.9%
17 lots
National rate: 40.9%
Ranked 1,684 of 5,138
DSI index
16.9%
17.36 Mn. of 102.64 Mn. without a tender
National median: 33.4%
Ranked 3,600 of 4,323
HHI
1,258
0 of 1 markets concentrated
National median: 1,961
Ranked 2,399 of 3,055
In county context: 0.45% of everything spent in DOLJ county · Ranked 20 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 94; the other 82 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 | KESO SYSTEM GROUP SRL CUI: 30541148 | 436,059 | — | 12,480,987 | 12,917,046 | 12.6% | 3 |
| 2 | BEBE TRANS ROM SRL CUI: 1547171 | 165,126 | — | 11,075,791 | 11,240,917 | 11.0% | 2 |
| 3 | DOMARCONS SRL CUI: 5470895 | 309,730 | — | 8,420,779 | 8,730,509 | 8.5% | 2 |
| 4 | CIVILCAD SRL CUI: 16175947 | 227,382 | — | 8,455,685 | 8,683,067 | 8.5% | 6 |
| 5 | DUSAVO IMPEX SRL CUI: 15273726 | — | — | 8,420,779 | 8,420,779 | 8.2% | 1 |
| 6 | MAG CONSTRUCT SRL CUI: 22624234 | — | — | 7,971,396 | 7,971,396 | 7.8% | 2 |
| 7 | GIDAZI PROD COM SRL CUI: 8041707 | 430,001 | 250,954 | 5,318,296 | 5,999,251 | 5.8% | 3 |
| 8 | CMV QUALITY INSTAL SRL CUI: 28881636 | — | — | 5,601,074 | 5,601,074 | 5.5% | 1 |
| 9 | FLORERO GROUP SRL CUI: 31473890 | — | — | 4,060,208 | 4,060,208 | 4.0% | 1 |
| 10 | SVO CONSULTING SRL CUI: 28316942 | 2,377,717 | — | — | 2,377,717 | 2.3% | 21 |
The share is taken of the 102.64 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41187633 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 939 |
| Contract object: achzitie produse | ||||
| DA41167427 | ALHIDROCAD SRL CUI: 32651708 | 71247000-1 | 14.09.2026 | 30,000 |
| Contract object: achizitie intocmire documentatii avize, autorizatii foraje de monitorizare | ||||
| DA41056409 | EXCELLENT RATING SRL CUI: 28206656 | 79419000-4 | 27.08.2026 | 3,000 |
| Contract object: achizitie intocmire raport de evaluare si studiu oportunitate | ||||
| DA41036339 | EBA GEO EXPERT SRL CUI: 44453798 | 71351900-2 | 24.08.2026 | 12,000 |
| Contract object: achizitie servicii intocmire studiu hidrogeologic preliminar monitorizare calitate apa | ||||
| DA41036223 | SOFTROM GRUP SRL CUI: 16065251 | 22462000-6 | 24.08.2026 | 180 |
| Contract object: achizitie banner publicitar investitie gradinita cu program normal nr 1 daneti | ||||
| DA40905530 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.07.2026 | 782 |
| Contract object: achizitie materiale sanitare si produse de curatenie | ||||
| DA40853200 | ALTEX ROMANIA SRL CUI: 2864518 | 45331000-6 | 20.07.2026 | 525 |
| Contract object: achizitie demontare aere conditionate vechi | ||||
| DA40821519 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 14.07.2026 | 1,474 |
| Contract object: achizitie materiale curatenie | ||||
| DA40819481 | DEDEMAN SRL CUI: 2816464 | 35111000-5 | 14.07.2026 | 2,213 |
| Contract object: achizitie pachet psi | ||||
| DA40756799 | SERBANOIU DENISA-ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 28020903 | 71314300-5 | 06.07.2026 | 3,000 |
| Contract object: achizitie servicii intocmire certificat energetic si raport de implementare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2667255 | GERO MULTIOPTION SRL CUI: 40384172 | 43800000-1 | 26.01.2026 | 174,336 |
| Contract object: echipamente de specialitate pentru dotarea atelierelor de practica | ||||
| DAN1178315 | EURODINAMIC SRL CUI: 16023680 | 44540000-7 | 30.10.2019 | 384 |
| Contract object: stihl sina<br>stihl lant | ||||
| DAN1178126 | ALMA DCMI SRL CUI: 30941497 | 22852100-8 | 30.10.2019 | 350 |
| Contract object: coperti de arhivare | ||||
| DAN1178115 | AMARA SPA SRL CUI: 31255551 | 71241000-9 | 30.10.2019 | 1,974 |
| Contract object: studii de fezabilitate | ||||
| DAN1177917 | INFOCENTER SRL CUI: 16474833 | 30125100-2 | 30.10.2019 | 403 |
| Contract object: rcartus toner | ||||
| DAN1177889 | REDAC SRL CUI: 11392104 | 50112200-5 | 30.10.2019 | 800 |
| Contract object: revizie vehicul <br>inlocuire filtre<br>schimb ulei | ||||
| DAN1177881 | SOFYANTRAD SRL CUI: 38032182 | 34640000-5 | 30.10.2019 | 1,577 |
| Contract object: spry silicon/vaselina<br>filtru combustibil<br>bec<br>filtru ulei<br>ulei motor<br>antigel<br>hexol unsoare<br>spray antirugina | ||||
| DAN1177855 | INFOCENTER SRL CUI: 16474833 | 30125100-2 | 30.10.2019 | 450 |
| Contract object: imprimanta xerox phaser<br>cartus<br>stick | ||||
| DAN1177839 | CESIVO SRL CUI: 6779296 | 32572200-5 | 30.10.2019 | 1,429 |
| Contract object: tyir<br>clema<br>armatura de sustinere | ||||
| DAN1177832 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 64210000-1 | 30.10.2019 | 1,293 |
| Contract object: omologare <br>folie securizare<br>certificarea autenticitatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130106 | procedura simplificata | 45261215-4 | 29.01.2026 | 1,477,372 |
| Contract object: executie lucrari pentru implementarea proiectului: energie regenerabila pentru acoperirea consumului de energie electrica la nivelul comunei daneti, jud. dolj | ||||
| SCNA1126265 | procedura simplificata | 45453000-7 | 07.10.2025 | 11,202,148 |
| Contract object: ,,cresterea eficientei energetice a infrastructurii educationale scoala profesionala daneti, local vechi, comuna daneti, jud. dolj | ||||
| SCNA1123338 | procedura simplificata | 71322000-1 | 24.07.2025 | 34,906 |
| Contract object: servicii de proiectare - fazele proiect tehnic si asistenta tehnica din partea proiectantului in cadrul proiectului : modernizare,<br>dotare si extindere camin cultural | ||||
| SCNA1122416 | procedura simplificata | 45310000-3 | 03.07.2025 | 982,561 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din comuna daneti, judetul dolj | ||||
| SCNA1120607 | procedura simplificata | 45453000-7 | 21.05.2025 | 8,120,417 |
| Contract object: eficientizare energetica scoala generala sat brabeti, comuna daneti, judetul dolj | ||||
| SCNA1119848 | procedura simplificata | 45233120-6 | 30.04.2025 | 5,318,296 |
| Contract object: executie lucrari aferent investitiei modernizarea infrastructurii rutiere in comuna daneti, judetul dolj | ||||
| SCNA1116074 | procedura simplificata | 45453000-7 | 13.01.2025 | 2,059,019 |
| Contract object: reabilitare, modernizare si extindere gradinita cu program normal nr.1, sat daneti, comuna daneti, judetul dolj, in vederea cresterii eficientei energetice si gestionarea inteligenta a energiei | ||||
| SCNA1111187 | procedura simplificata | 30236000-2 | 26.09.2024 | 762,587 |
| Contract object: echipamente informatice in cadrul proiectului/investitiei dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna daneti, jud. dolj | ||||
| SCNA1108307 | procedura simplificata | 39160000-1 | 30.07.2024 | 573,984 |
| Contract object: mobilier scolar in cadrul proiectului/investitiei dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna daneti, jud. dolj | ||||
| SCNA1102077 | procedura simplificata | 45453000-7 | 12.04.2024 | 1,869,109 |
| Contract object: reabilitare, modernizare si extindere gradinita cu program normal nr.1, sat daneti, comuna daneti, judetul dolj, in vederea cresterii eficientei energetice si gestionarea inteligenta a energiei | ||||
- 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/4553518/api/v1/authorities/4553518/spend/api/v1/authorities/4553518/scores/api/v1/authorities/4553518/benchmarks/api/v1/authorities/4553518/county/api/v1/red-flags/by-authority/4553518/api/v1/authorities/4553518/years/api/v1/authorities/4553518/cpv/api/v1/authorities/4553518/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders