Total spending
33.57 Mn.
156 suppliers · spent between 2018 and 2026
Direct purchases
8.89 Mn.
632 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.68 Mn.
8 procedures · 8 contracts
Single-bidder rate
100.0%
8 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
26.5%
8.89 Mn. of 33.57 Mn. without a tender
National median: 33.4%
Ranked 2,867 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in DOLJ county · Ranked 93 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 88; the other 76 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 | 2,250 | — | 8,153,303 | 8,155,553 | 24.3% | 2 |
| 2 | STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | — | — | 5,825,818 | 5,825,818 | 17.4% | 1 |
| 3 | TRANLEV CONSTRUCT SRL CUI: 32405940 | — | — | 3,145,800 | 3,145,800 | 9.4% | 1 |
| 4 | GIDAZI PROD COM SRL CUI: 8041707 | — | — | 3,145,800 | 3,145,800 | 9.4% | 1 |
| 5 | RESCOMT SRL CUI: 27138111 | — | — | 1,562,088 | 1,562,088 | 4.7% | 1 |
| 6 | DOMARCONS SRL CUI: 5470895 | 441,170 | — | 840,814 | 1,281,984 | 3.8% | 3 |
| 7 | IVALTOUR CONSTRUCT SRL CUI: 29707396 | 46,336 | — | 842,572 | 888,908 | 2.6% | 2 |
| 8 | BTF ENGINEERING SRL CUI: 23779997 | 20,000 | — | 840,814 | 860,814 | 2.6% | 3 |
| 9 | SOR & BEB CONSTRUCT SRL CUI: 29397872 | 785,773 | — | — | 785,773 | 2.3% | 13 |
| 10 | BEBE TRANS ROM SRL CUI: 1547171 | 441,503 | — | — | 441,503 | 1.3% | 1 |
The share is taken of the 33.57 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 |
|---|---|---|---|---|
| DA41241698 | SADALEX CONSULTING SRL CUI: 53299591 | 79414000-9 | 25.09.2026 | 12,000 |
| Contract object: servicii de consultanta si asistenta in domeniul resurselor umane | ||||
| DA41133283 | EXCELLENT RATING SRL CUI: 28206656 | 98390000-3 | 08.09.2026 | 30,000 |
| Contract object: servicii de inventariere a elementelor de natura activelor, datoriilor si capitalurilor proprii | ||||
| DA41081112 | ERURALCONCEPT SRL CUI: 38142657 | 39130000-2 | 31.08.2026 | 6,100 |
| Contract object: mobilier birou primar | ||||
| DA41055796 | DEDEMAN SRL CUI: 2816464 | 34351100-3 | 31.08.2026 | 1,848 |
| Contract object: pneuri pentru autovehicule | ||||
| DA40951412 | SI KOMPASS SRL CUI: 14411685 | 44423450-0 | 06.08.2026 | 1,060 |
| Contract object: pachet placute indicatoare 24 x 13 cm | ||||
| DA40950592 | SMART BUY SRL CUI: 34664771 | 79410000-1 | 06.08.2026 | 25,000 |
| Contract object: consultanta depunere si implementare proiect integrat - extindere si modernizarea sistem gal | ||||
| DA40943424 | DAOMA CONCEPT SRL CUI: 42154315 | 71323100-9 | 06.08.2026 | 20,000 |
| Contract object: prestari servicii de proiectare pentru iluminat public | ||||
| DA40909050 | SUDOLT CONSULTING SRL CUI: 31236371 | 79314000-8 | 30.07.2026 | 124,000 |
| Contract object: documentatie faza dali, pt dtac si at asfaltare ds 2017 tronsonul 3 (tuglui jiul) | ||||
| DA40909087 | CEAUSOIU DAVID-DORIN - CADASTRU GEODEZIE CARTOGRAFIE AUDIT ENERGETIC CUI: 44333970 | 71351810-4 | 30.07.2026 | 2,500 |
| Contract object: ridicare topo com. tuglui, sat tuglui, str. principala | ||||
| DA40908786 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 45500000-2 | 29.07.2026 | 4,969 |
| Contract object: servicii inchiriere cositoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104229 | procedura simplificata | 45233120-6 | 21.05.2024 | 6,291,600 |
| Contract object: proiectare si executie lucrari pentru obiectivul asfaltare drumuri comunale in comuna tuglui, judetul dolj | ||||
| SCNA1099386 | procedura simplificata | 45233120-6 | 21.02.2024 | 1,124,270 |
| Contract object: proiectare si executie asfaltare strazi de interes local in comuna tuglui, judetul dolj | ||||
| SCNA1070442 | procedura simplificata | 45233120-6 | 30.05.2022 | 557,357 |
| Contract object: asfaltare strazi de interes local in comuna tuglui, judetul dolj | ||||
| SCNA1030936 | procedura simplificata | 43262100-8 | 14.01.2020 | 319,000 |
| Contract object: contract de furnizare utilaj si echipamente pentru ,,dotarea svsu tuglui jud. dolj cu un utilaj si echipamente | ||||
| SCNA1018243 | procedura simplificata | 45233120-6 | 19.06.2019 | 5,825,818 |
| Contract object: contract de lucrari (proiectare + exectuie) aferent investitiei ,,asfaltare drumuri comunale in comuna tuglui judetul dolj | ||||
| SCNA1018148 | procedura simplificata | 45210000-2 | 18.06.2019 | 842,572 |
| Contract object: contract de lucrari (proiectare si executie) in cadrul proiectului,,extindere reabilitare si modernizare gradinita cu program normal tuglui-glodu in comuna tuglui, judetul dolj | ||||
| SCNA1009654 | procedura simplificata | 45232400-6 | 07.12.2018 | 8,153,303 |
| Contract object: contract de achizitie publica de lucrari (proiectare+executie) avand ca obiect proiect integrat: modernizare, extindere infrastructura de apa si infiintare retelei de apa uzata in comuna tuglui, judetul dolj | ||||
| SCNA1004779 | procedura simplificata | 45210000-2 | 19.09.2018 | 1,562,088 |
| Contract object: contract de lucrari aferent executie lucrri ,,reabilitare, modernizare si dotare camin cultural, comuna tuglui | ||||
- 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/4553623/api/v1/authorities/4553623/spend/api/v1/authorities/4553623/scores/api/v1/authorities/4553623/benchmarks/api/v1/authorities/4553623/county/api/v1/red-flags/by-authority/4553623/api/v1/authorities/4553623/years/api/v1/authorities/4553623/cpv/api/v1/authorities/4553623/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders