Total spending
31.62 Mn.
265 suppliers · spent between 2018 and 2026
Direct purchases
6.61 Mn.
534 purchases
Offline purchases
401,591 RON
250 purchases
Tenders
24.61 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
22.2%
7.01 Mn. of 31.62 Mn. without a tender
National median: 33.4%
Ranked 3,212 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in DOLJ county · Ranked 99 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 120; the other 108 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 | CIVILCAD SRL CUI: 16175947 | 265,168 | — | 3,948,545 | 4,213,713 | 13.3% | 4 |
| 2 | DOMARCONS SRL CUI: 5470895 | — | — | 3,948,545 | 3,948,545 | 12.5% | 1 |
| 3 | GRUP PRIMACONS SRL CUI: 6341643 | — | — | 3,583,608 | 3,583,608 | 11.3% | 1 |
| 4 | AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | — | — | 2,529,165 | 2,529,165 | 8.0% | 1 |
| 5 | AWE INFRA SRL CUI: 35355090 | — | — | 2,529,165 | 2,529,165 | 8.0% | 1 |
| 6 | PROSPECT DRILL SRL CUI: 23469376 | — | — | 2,529,165 | 2,529,165 | 8.0% | 1 |
| 7 | HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | — | — | 2,529,165 | 2,529,165 | 8.0% | 1 |
| 8 | SERVICII DE UTILITATI PUBLICE LEU SRL CUI: 27179928 | — | — | 1,595,355 | 1,595,355 | 5.0% | 1 |
| 9 | CAS OFFICE ARHITECT SRL CUI: 30636612 | — | — | 1,320,965 | 1,320,965 | 4.2% | 1 |
| 10 | DUPLIKE CONSTRUCT SRL CUI: 17815394 | 651,690 | — | — | 651,690 | 2.1% | 3 |
The share is taken of the 31.62 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 |
|---|---|---|---|---|
| DA41300535 | BM CONSTRUCT SRL CUI: 22924010 | 45453000-7 | 30.09.2026 | 39,660 |
| Contract object: lucrari de reparatii si amenajari interioare | ||||
| DA41271410 | ARIES PROJECT ENERGY SRL CUI: 49396480 | 71323100-9 | 25.09.2026 | 20,000 |
| Contract object: servicii de proiectare faza sf | ||||
| DA41263007 | CREW ALPINISM UTILITAR SRL CUI: 49462339 | 77211400-6 | 24.09.2026 | 17,000 |
| Contract object: servicii de toaletat/taiat arbori in sistem de alpinism utilitar | ||||
| DA41250414 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | 48211000-0 | 23.09.2026 | 15,000 |
| Contract object: infoprim - ghiseul.ro | ||||
| DA41208055 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 5,919 |
| Contract object: pachet materiale | ||||
| DA41154882 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 38571000-8 | 11.09.2026 | 6,437 |
| Contract object: limitatoare+indicatoare | ||||
| DA41155353 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 44163100-1 | 11.09.2026 | 1,785 |
| Contract object: stalp metalic | ||||
| DA41155390 | POPOVICI C MARIN-IULIAN PFA CUI: 38840790 | 92312000-1 | 11.09.2026 | 7,000 |
| Contract object: program artistic pentru data de 1 decembrie 2026 | ||||
| DA41098312 | ARHI DESIGN SRL CUI: 3069820 | 30199000-0 | 02.09.2026 | 4,017 |
| Contract object: pachete birotica- papetarie | ||||
| DA41083978 | DEDEMAN SRL CUI: 2816464 | 45252122-9 | 01.09.2026 | 2,058 |
| Contract object: fosa tricompartimentata 2000 litri west | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868628 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | 72261000-2 | 30.09.2026 | 2,200 |
| Contract object: servicii asistenta tehnica | ||||
| DAN2868607 | PUBLICSOFT INFO SRL CUI: 28626609 | 72261000-2 | 30.09.2026 | 150 |
| Contract object: asistenta tehnica si mentenanta software | ||||
| DAN2845860 | PAPA IONUT-DANIEL INTREPRINDERE INDIVIDUALA CUI: 49550104 | 55520000-1 | 03.09.2026 | 5,500 |
| Contract object: servicii privind prepararea, portionarea si servirea produselor traditionale romanesti, precum si asigurarea conditiilor logistice necesare desfasurarii activitatii, pentru un numar estimat de 200 de portii cu ocazia zilei de 1 decembrie | ||||
| DAN2805387 | PAPUSOIU ALEXANDRA-NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 48327245 | 92312000-1 | 10.07.2026 | 5,500 |
| Contract object: servicii activitati recreative si distractive pentru copii | ||||
| DAN2805375 | PRIME MOTOR MEDIA WEB SRL CUI: 40351213 | 92312240-5 | 10.07.2026 | 1,500 |
| Contract object: contract prestari servicii | ||||
| DAN2805347 | BITINA MUSIC EVENTS SRL CUI: 35471698 | 92312000-1 | 10.07.2026 | 2,000 |
| Contract object: prestari servicii artistice | ||||
| DAN2805334 | BUCATARU COSTINEL PERSOANA FIZICA AUTORIZATA CUI: 34420378 | 92312000-1 | 10.07.2026 | 6,000 |
| Contract object: servicii artistice | ||||
| DAN2805318 | POP ALIN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 47959464 | 92312000-1 | 10.07.2026 | 1,000 |
| Contract object: servicii artistice constand intr-o interpretare live | ||||
| DAN2805296 | COSMIN EVENIMENTE SRL CUI: 43578254 | 15894300-4 | 10.07.2026 | 7,000 |
| Contract object: servicii de preparare si service produse traditionale pentru 1 decembrie | ||||
| DAN2805271 | GIUVELESCU CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 47073173 | 92312000-1 | 10.07.2026 | 2,000 |
| Contract object: prestari servicii artistice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003027 | procedura simplificata | 65130000-3 | 07.08.2025 | 1,595,355 |
| Contract object: delegarea gestiunii serviciului de alimentare cu apa, al uat leu, judetul dolj | ||||
| SCNA1120253 | procedura simplificata | 45232150-8 | 13.05.2025 | 10,116,658 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare, modernizare si extindere sistem de alimentare cu apa in satul leu, comuna leu, judetul dolj | ||||
| SCNA1091482 | procedura simplificata | 45233120-6 | 31.08.2023 | 7,897,090 |
| Contract object: servicii de proiectare - fazele proiect tehnic si asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului : modernizare drumuri de interes local in comuna leu, judetul dolj-etapa i | ||||
| SCNA1015487 | procedura simplificata | 34928500-3 | 24.04.2019 | 99,580 |
| Contract object: ,,achizitionare corpuri de lampi cu led si console complete cu sistem de prindere,, in cadrul proiectului reabilitare sistem de iluminat public | ||||
| SCNA1011624 | procedura simplificata | 45233120-6 | 22.01.2019 | 3,583,608 |
| Contract object: contract de lucrari (proiectare + executie ) aferent investitiei ,,asfaltare drumuri satesti in comuna leu judet dolj | ||||
| SCNA1001979 | procedura simplificata | 45232150-8 | 30.07.2018 | 1,320,965 |
| Contract object: proiectare + executie aferent investitiei extindere sistem centralizat de alimentare cu apa in comuna leu, sat zanoaga, 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/4553631/api/v1/authorities/4553631/spend/api/v1/authorities/4553631/scores/api/v1/authorities/4553631/benchmarks/api/v1/authorities/4553631/county/api/v1/red-flags/by-authority/4553631/api/v1/authorities/4553631/years/api/v1/authorities/4553631/cpv/api/v1/authorities/4553631/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders