Total spending
21.05 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
7.15 Mn.
270 purchases
Offline purchases
66,630 RON
42 purchases
Tenders
13.83 Mn.
3 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
34.3%
7.22 Mn. of 21.05 Mn. without a tender
National median: 33.4%
Ranked 2,076 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in DOLJ county · Ranked 130 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 86; the other 74 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 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 6,160,546 | 6,160,546 | 29.3% | 1 |
| 2 | CRYSLYL COM SRL CUI: 15256741 | — | — | 6,160,546 | 6,160,546 | 29.3% | 1 |
| 3 | TOPOSURVEY SRL CUI: 19057539 | 1,223,100 | — | — | 1,223,100 | 5.8% | 16 |
| 4 | RF CONSTRUCT SRL CUI: 34879720 | 30,508 | — | 810,553 | 841,061 | 4.0% | 2 |
| 5 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 765,569 | — | — | 765,569 | 3.6% | 1 |
| 6 | ATLAS SPORT SRL CUI: 31806715 | 430,872 | — | — | 430,872 | 2.0% | 2 |
| 7 | COSTA UTILAJE SRL CUI: 30043763 | 9,525 | — | 401,750 | 411,275 | 2.0% | 4 |
| 8 | CLINENERGY SRL CUI: 45990889 | 349,572 | — | — | 349,572 | 1.7% | 2 |
| 9 | NOVI COM SRL CUI: 16186270 | 327,715 | — | — | 327,715 | 1.6% | 1 |
| 10 | CRISMONI GENERAL COM SRL CUI: 8398905 | — | — | 297,000 | 297,000 | 1.4% | 1 |
The share is taken of the 21.05 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 |
|---|---|---|---|---|
| DA41179510 | RELVO VERIFICARI SRL CUI: 28865215 | 71631000-0 | 15.09.2026 | 5,500 |
| Contract object: verificari instalatie impamantare | ||||
| DA41041402 | DUPLIKE CONSTRUCT SRL CUI: 17815394 | 45200000-9 | 28.08.2026 | 41,198 |
| Contract object: amenajare fantani | ||||
| DA40901074 | SI KOMPASS SRL CUI: 14411685 | 44423450-0 | 29.07.2026 | 3,725 |
| Contract object: pachet placute indicatoare | ||||
| DA40870266 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 50413200-5 | 28.07.2026 | 480 |
| Contract object: reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA40870295 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 50413200-5 | 28.07.2026 | 80 |
| Contract object: reparare si de intretinere a echipamentului de stingere a incendiilor tip g2 | ||||
| DA40840268 | INNOVIO STAR SRL CUI: 45837673 | 71322500-6 | 21.07.2026 | 12,380 |
| Contract object: servicii de proiectare amenajare locala de trotuare in satul apele vii, comuna apele vii, jud. dolj | ||||
| DA40837626 | FIRST PROCUREMENT SOLUTIONS SRL CUI: 48464056 | 79418000-7 | 16.07.2026 | 20,000 |
| Contract object: serviciilor de consultanta in domeniul achizitiilor publice pentru organizarea si derularea procedur | ||||
| DA40753582 | RINAR SRL CUI: 52161565 | 71324000-5 | 03.07.2026 | 40,000 |
| Contract object: servicii evaluare/reevaluare constructii si terenuri | ||||
| DA40733857 | COPY SYSTEM SERVICE SRL CUI: 18589139 | 50313200-4 | 01.07.2026 | 3,000 |
| Contract object: contract service trimestrial echipamente birou | ||||
| DA40715710 | ADREMAT ART LIFE SRL CUI: 46844865 | 79930000-2 | 30.06.2026 | 23,000 |
| Contract object: servicii de proiectare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2618868 | MALEX THOR SRL CUI: 33954866 | 09134220-5 | 04.12.2025 | 2,000 |
| Contract object: motorina | ||||
| DAN2618865 | ANDFLA SRL CUI: 25009277 | 31681000-3 | 04.12.2025 | 1,850 |
| Contract object: materiale functionale | ||||
| DAN2618860 | OVIDIU SPERILA SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 37590822 | 79111000-5 | 04.12.2025 | 2,500 |
| Contract object: servicii juridice | ||||
| DAN2618855 | POPULAR ART DANCE SRL CUI: 41823586 | 92342100-1 | 04.12.2025 | 2,500 |
| Contract object: prestarea servicii artistice | ||||
| DAN2618849 | MF ELECTRIC SRL CUI: 18567319 | 31681000-3 | 04.12.2025 | 2,235 |
| Contract object: mentenanta si materiale electrice | ||||
| DAN2618842 | SPECTOR SRL CUI: 19148971 | 72540000-2 | 04.12.2025 | 3,540 |
| Contract object: servicii informatice | ||||
| DAN2618387 | AGRO - FITOFARMA - HYZ - MAS SRL CUI: 42542520 | 90720000-0 | 03.12.2025 | 496 |
| Contract object: ierbicid | ||||
| DAN2618386 | ADRIANA POROJNICU - CABINET DE AVOCAT CUI: 23984606 | 79110000-8 | 03.12.2025 | 2,000 |
| Contract object: servicii de avocatura | ||||
| DAN2618385 | PREV WORK PROTECTION SRL CUI: 33307363 | 71317000-3 | 03.12.2025 | 4,500 |
| Contract object: servicii ssm | ||||
| DAN2618383 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30199720-3 | 03.12.2025 | 974 |
| Contract object: materiale consumabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079813 | procedura simplificata | 45232400-6 | 28.11.2022 | 12,321,092 |
| Contract object: construire retea publica de apa uzata in satul apele vii, comuna apele vii, judetul dolj | ||||
| SCNA1059600 | procedura simplificata | 43262100-8 | 15.10.2021 | 698,750 |
| Contract object: imbunatatirea serviciilor locale din comuna apele vii, judetul dolj , prin achizitia unui buldoexcavator si a unui tractor echipat cu accesorii (vidanja, remorca) | ||||
| SCNA1005088 | procedura simplificata | 45453000-7 | 25.09.2018 | 810,553 |
| Contract object: reabilitare si modernizare , gradinita cu program normal, comuna apele vii, 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/4553577/api/v1/authorities/4553577/spend/api/v1/authorities/4553577/scores/api/v1/authorities/4553577/benchmarks/api/v1/authorities/4553577/county/api/v1/red-flags/by-authority/4553577/api/v1/authorities/4553577/years/api/v1/authorities/4553577/cpv/api/v1/authorities/4553577/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders