Total spending
30.26 Mn.
252 suppliers · spent between 2018 and 2026
Direct purchases
13.93 Mn.
877 purchases
Offline purchases
1.69 Mn.
237 purchases
Tenders
14.64 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
51.6%
15.62 Mn. of 30.26 Mn. without a tender
National median: 33.4%
Ranked 778 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in DOLJ county · Ranked 102 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 114; the other 102 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 | RIMAVIS INVEST SRL CUI: 37318365 | 523,890 | — | 6,281,890 | 6,805,780 | 22.5% | 5 |
| 2 | DOMARCONS SRL CUI: 5470895 | — | — | 3,868,976 | 3,868,976 | 12.8% | 1 |
| 3 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | — | — | 3,700,945 | 3,700,945 | 12.2% | 1 |
| 4 | NILCOM SRL CUI: 4867235 | 1,394,431 | 142,374 | — | 1,536,805 | 5.1% | 9 |
| 5 | AMG MINERALS SRL CUI: 27049618 | 1,209,465 | 2,246 | — | 1,211,711 | 4.0% | 4 |
| 6 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 969,013 | 13,431 | — | 982,444 | 3.2% | 14 |
| 7 | COSMIC ELECTRIC POWER SRL CUI: 45813267 | 668,477 | — | — | 668,477 | 2.2% | 1 |
| 8 | CLAUMIT CONSTRUCT SRL CUI: 25327475 | 597,512 | — | — | 597,512 | 2.0% | 7 |
| 9 | MODDRUM CONSTRUCT SRL CUI: 25834036 | 413,298 | 173,500 | — | 586,798 | 1.9% | 5 |
| 10 | ALTANET SRL CUI: 15748710 | 481,023 | — | — | 481,023 | 1.6% | 41 |
The share is taken of the 30.26 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 |
|---|---|---|---|---|
| DA41218664 | JUST TOP OFFICE SRL CUI: 44958081 | 34928530-2 | 22.09.2026 | 1,407 |
| Contract object: achizitie lampi stradale 30w | ||||
| DA41176398 | ILIE I VASILE-DIRIGINTE DE SANTIER CUI: 52399800 | 71520000-9 | 15.09.2026 | 5,000 |
| Contract object: serv pt activ de dirigentie de santier pr centrala electrica fotovoltaica pt autoconsum | ||||
| DA41152028 | AR INSTAL SRL CUI: 34793571 | 16810000-6 | 10.09.2026 | 5,744 |
| Contract object: achizitie piese schimb tractor landini | ||||
| DA41153633 | CONSULTING PROAMA SRL CUI: 50874732 | 98390000-3 | 10.09.2026 | 5,200 |
| Contract object: expertiza tehnica securitate la incendiu reab energetica scoala generala nr1 com maglavit, jud dolj | ||||
| DA41131828 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 08.09.2026 | 47,520 |
| Contract object: serv ment av venituri, av registru agricol, modul prescriptibilitate, av venituri snep, s cloud | ||||
| DA41124954 | DIHORU SORIN IMPEX SRL CUI: 15835158 | 42131400-0 | 07.09.2026 | 733 |
| Contract object: materiale intretinere | ||||
| DA41115088 | WOLF CLIM SRL CUI: 45031228 | 45331220-4 | 04.09.2026 | 2,619 |
| Contract object: achizitie aparat aer conditionat pentru sediul uatc maglavit(inclusiv montaj) | ||||
| DA41103525 | GODEA JEAN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 48226666 | 92360000-2 | 03.09.2026 | 7,000 |
| Contract object: prestari servicii de pirotehnie (foc de artificii) pentru ziua comunei maglavit | ||||
| DA41098566 | ERURALCONCEPT SRL CUI: 38142657 | 35261000-1 | 03.09.2026 | 1,000 |
| Contract object: achizitie panou de informare pr reabilitare energetica sc generala nr1, com maglavit, jud dolj | ||||
| DA41053171 | AMBULANTA MEDI MOBIL SRL CUI: 36935443 | 75200000-8 | 26.08.2026 | 3,150 |
| Contract object: prestari servicii medicale pt ziua comunei maglavit | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850966 | BMIC GRUP ING SRL CUI: 48302674 | 79417000-0 | 10.09.2026 | 10,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca aferente contractului de executie lucrari in vederea realizarii obiectivului reabilitare energetica scoala generala nr.1, comuna maglavit, judetul dolj, cod smis 318829 | ||||
| DAN2849206 | MARINESCU E ION PERSOANA FIZICA AUTORIZATA CUI: 50748645 | 50720000-8 | 08.09.2026 | 32,400 |
| Contract object: prestari servicii fochist si muncitor intretinere spatii verzi | ||||
| DAN2849150 | MANEAITU CLUB SRL CUI: 46158778 | 98300000-6 | 08.09.2026 | 37,800 |
| Contract object: prestari servicii sofer utilaje din dotare | ||||
| DAN2849128 | MECHE LILIANA PERSOANA FIZICA AUTORIZATA CUI: 43045308 | 71410000-5 | 08.09.2026 | 7,000 |
| Contract object: prestari servicii urbanism | ||||
| DAN2849096 | LA MEUFE SRL CUI: 30758148 | 55524000-9 | 08.09.2026 | 236,831 |
| Contract object: servicii asigurare pachet alimentar pentru prescolarii si elevii din scoala gimnaziala stegfan ispas in cadrul programului national masa sanataosa - act aditional nr 1 la contract nr. 9414/15.05.2026 | ||||
| DAN2849018 | ELPREST INSTAL SRL CUI: 47874864 | 50532200-5 | 08.09.2026 | 1,000 |
| Contract object: mentenanta instalatie electrica de utilizare statie apa (transformator statie apa) | ||||
| DAN2848910 | TOTORA DANIEL-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41089324 | 92312000-1 | 08.09.2026 | 2,000 |
| Contract object: prestari servicii artistice - coregrafie dansuri populare - act aditional nr. 3 la contract nr. 10757/02.12.2024 | ||||
| DAN2848897 | TOTORA DANIEL-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 41089324 | 92312000-1 | 08.09.2026 | 4,000 |
| Contract object: prestari servicii artistice - coregrafie dansuri populare - act aditional nr. 2 la contract nr. 10757/02.12.2024 | ||||
| DAN2846646 | AMC DANECO SRL CUI: 36025359 | 79418000-7 | 03.09.2026 | 15,000 |
| Contract object: consultanta si asistenta de specialitate in domeniul achizitiilor publice pr infrastructura digitala si multimedia pentru dezvoltarea turismului la maglavit finantat prin planul national de redresare si rezilienta, componenta c11 - turism si cultura, reforma 1 - operationalizarea omd-urilor, contract finantare nr.12/45/c11/01.07.2026 | ||||
| DAN2786962 | BOMAGELU SRL CUI: 33425830 | 44190000-8 | 23.06.2026 | 1,900 |
| Contract object: materiale intretinere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135109 | procedura simplificata | 45453000-7 | 20.07.2026 | 6,281,890 |
| Contract object: reabilitare energetica scoala generala nr.1 comuna maglavit, judetul dolj | ||||
| SCNA1131344 | procedura simplificata | 45233120-6 | 13.03.2026 | 3,700,945 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea infrastructurii rutiere de baza in comuna maglavit, judetul dolj | ||||
| SCNA1120015 | procedura simplificata | 39160000-1 | 06.05.2025 | 333,200 |
| Contract object: furnizare mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din cadrul u.a.t. comuna maglavit jud.dolj - pnrr componenta c15 : educatie | ||||
| SCNA1102539 | procedura simplificata | 43310000-9 | 22.04.2024 | 456,936 |
| Contract object: achizitie tractor si accesorii pentru dotarea serviciului voluntar al situatiilor de urgenta din comuna maglavit, judetul dolj | ||||
| SCNA1098071 | procedura simplificata | 45233140-2 | 19.01.2024 | 3,868,976 |
| Contract object: executie lucrari pentru obiectivul de investitie asfaltare strada notarilor comuna maglavit, 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/4553585/api/v1/authorities/4553585/spend/api/v1/authorities/4553585/scores/api/v1/authorities/4553585/benchmarks/api/v1/authorities/4553585/county/api/v1/red-flags/by-authority/4553585/api/v1/authorities/4553585/years/api/v1/authorities/4553585/cpv/api/v1/authorities/4553585/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders