Total spending
51.38 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
9.67 Mn.
429 purchases
Offline purchases
217,298 RON
129 purchases
Tenders
41.49 Mn.
7 procedures · 7 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
19.2%
9.89 Mn. of 51.38 Mn. without a tender
National median: 33.4%
Ranked 3,456 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in DOLJ county · Ranked 56 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 80; the other 68 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 | — | — | 14,703,020 | 14,703,020 | 28.6% | 2 |
| 2 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | — | — | 13,035,519 | 13,035,519 | 25.4% | 1 |
| 3 | VEGAMAR SRL CUI: 11719703 | — | — | 13,035,519 | 13,035,519 | 25.4% | 1 |
| 4 | BM CONSTRUCT SRL CUI: 22924010 | 2,073,628 | — | — | 2,073,628 | 4.0% | 22 |
| 5 | MF ELECTRIC SRL CUI: 18567319 | 1,182,646 | — | — | 1,182,646 | 2.3% | 101 |
| 6 | DYP PRODUCT SRL CUI: 37692490 | 1,014,600 | 4,500 | — | 1,019,100 | 2.0% | 19 |
| 7 | SOFTROM GRUP SRL CUI: 16065251 | 172,609 | — | 526,927 | 699,536 | 1.4% | 4 |
| 8 | GEOCONSTRUCT SRL CUI: 15057170 | 570,664 | 4,500 | — | 575,164 | 1.1% | 5 |
| 9 | FRS STONE & CONCRETE SRL CUI: 44449223 | 276,953 | — | — | 276,953 | 0.5% | 1 |
| 10 | ASISTANCE CONSTRUCT SRL CUI: 47502135 | 259,464 | 8,000 | — | 267,464 | 0.5% | 4 |
The share is taken of the 51.38 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 |
|---|---|---|---|---|
| DA41200923 | CSN LION INSTAL SRL CUI: 32765230 | 44482200-4 | 17.09.2026 | 4,289 |
| Contract object: hidrant suprafata pn10 dn80 hinghet=1250 | ||||
| DA41177646 | PROTIPIC CONSULT SRL CUI: 34752911 | 39294100-0 | 15.09.2026 | 8,260 |
| Contract object: servicii de informare si publicitate pentru proiectul ,,cresterea eficientei energetice cladire sedi | ||||
| DA41177988 | PROTIPIC CONSULT SRL CUI: 34752911 | 39294100-0 | 15.09.2026 | 8,260 |
| Contract object: servicii de informare si publicitate pentru proiectul ,,cresterea eficientei energetice cladire cami | ||||
| DA41086996 | HIDROACTIV IMPEX SRL CUI: 9888018 | 43134100-2 | 01.09.2026 | 1,983 |
| Contract object: motor submersibil 4 kw | ||||
| DA40998078 | GANGUS FOREST SRL CUI: 36732856 | 03413000-8 | 17.08.2026 | 16,892 |
| Contract object: lemn de foc | ||||
| DA40998061 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 17.08.2026 | 800 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DA40942986 | MF ELECTRIC SRL CUI: 18567319 | 45310000-3 | 05.08.2026 | 40,822 |
| Contract object: montare corpuri stradale | ||||
| DA40912265 | AGRI DISTRIBUTION GBE SRL CUI: 44893861 | 50800000-3 | 30.07.2026 | 20,655 |
| Contract object: servicii de reparatii si intretinere tractor armatrac 1104lux | ||||
| DA40900670 | EURODINAMIC SRL CUI: 16023680 | 09211820-5 | 28.07.2026 | 445 |
| Contract object: piese de schimb stihl | ||||
| DA40777179 | NIDE COM-SERV SRL CUI: 2290067 | 71314300-5 | 08.07.2026 | 4,000 |
| Contract object: servicii de intocmire audit energetic la finalizarea lucrarilor pentru proiectul ,,cresterea eficien | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794169 | RADFARM SRL CUI: 14175223 | 60140000-1 | 01.07.2026 | 23,574 |
| Contract object: servicii de inchiriere mijloc de transport pentru ansamblul folcloric floricica teiului - diosti | ||||
| DAN2737471 | ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 | 71000000-8 | 22.04.2026 | 2,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie pentru proiectul eficientizarea sistemului de iluminat public din comuna diosti, judetul dolj. | ||||
| DAN2674717 | RADIO-TV HORION SRL CUI: 15165147 | 92210000-6 | 04.02.2026 | 4,000 |
| Contract object: servicii de publicitate- promovare a ansamblului de cantece si dansuri populare floricica teiului | ||||
| DAN2452932 | SITECH SRL CUI: 3088903 | 79823000-9 | 14.05.2025 | 14,280 |
| Contract object: servicii de tiparire si livrare a monografiei radomiru un sat in campia romanatilor-autor veselina urucu | ||||
| DAN2424162 | RADIO-TV HORION SRL CUI: 15165147 | 92210000-6 | 04.04.2025 | 4,000 |
| Contract object: servicii de publicitate- promovare a ansamblului de cantece si dansuri populare floricica teiului | ||||
| DAN2184721 | ASISTANCE CONSTRUCT SRL CUI: 47502135 | 71520000-9 | 21.05.2024 | 8,000 |
| Contract object: servicii de asistenta tehnica din partea dirigintelui de santier pentru obiectivului de investitii: amenajare canale de descarcare ape subterane in comuna diosti, dolj | ||||
| DAN2067974 | TUTUNARU MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 28238607 | 72261000-2 | 15.12.2023 | 2,160 |
| Contract object: servicii de asistenta tehnica software | ||||
| DAN1687596 | CONSTIL SRL CUI: 16252365 | 39142000-9 | 23.05.2022 | 3,067 |
| Contract object: jardiniere | ||||
| DAN1674324 | RADIO-TV HORION SRL CUI: 15165147 | 92210000-6 | 29.04.2022 | 2,800 |
| Contract object: servicii de publicitate- promovare<br>(interviuri si promovare in emisiunea orele primarului) | ||||
| DAN1579335 | CESIVO SRL CUI: 6779296 | 50100000-6 | 09.12.2021 | 2,017 |
| Contract object: revizie tractor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146215 | licitatie deschisa | 45232400-6 | 02.05.2025 | 26,071,037 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii sistem de canalizare pentru apa menajera in satele diosti, radomir si ciocanesti in comuna diosti, judetul dolj | ||||
| SCNA1118311 | procedura simplificata | 39160000-1 | 19.03.2025 | 110,275 |
| Contract object: reluare loturi 3,4 si 5 din achizitie mobilier pentru obiectivul de investii dotarea cu mobilier,materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala carol al ii-lea diosti | ||||
| SCNA1116895 | procedura simplificata | 30195200-4 | 05.02.2025 | 91,944 |
| Contract object: reluare loturi 3 si 4: achizitie echipamente digitale pentru obiectivul de investii dotarea cu mobilier,materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala carol al ii-lea diosti | ||||
| SCNA1112256 | procedura simplificata | 30195200-4 | 17.10.2024 | 324,708 |
| Contract object: achizitie echipamente digitale pentru obiectivul de investii dotarea cu mobilier,materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala carol al ii-lea diosti | ||||
| SCNA1111125 | procedura simplificata | 39160000-1 | 25.09.2024 | 189,315 |
| Contract object: achizitie mobilier pentru obiectivul de investii dotarea cu mobilier,materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala carol al ii-lea diosti | ||||
| SCNA1081507 | procedura simplificata | 45233120-6 | 05.01.2023 | 3,057,222 |
| Contract object: executie lucrari la obiectivul de investitii ,,modernizare infrastructura de acces agricol in comuna diosti, judetul dolj | ||||
| SCNA1004471 | procedura simplificata | 45233120-6 | 14.09.2018 | 11,645,798 |
| Contract object: modernizarea strazilor satesti in comuna diosti 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/4553607/api/v1/authorities/4553607/spend/api/v1/authorities/4553607/scores/api/v1/authorities/4553607/benchmarks/api/v1/authorities/4553607/county/api/v1/red-flags/by-authority/4553607/api/v1/authorities/4553607/years/api/v1/authorities/4553607/cpv/api/v1/authorities/4553607/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders