Total spending
42.41 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
6.73 Mn.
232 purchases
Offline purchases
57,223 RON
7 purchases
Tenders
35.62 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
16.0%
6.79 Mn. of 42.41 Mn. without a tender
National median: 33.4%
Ranked 3,650 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in DOLJ county · Ranked 71 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 50; the other 38 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 | ACVATOT SRL CUI: 13906 | — | — | 10,812,564 | 10,812,564 | 25.5% | 1 |
| 2 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | — | — | 5,747,337 | 5,747,337 | 13.6% | 1 |
| 3 | TRALIS INVEST SRL CUI: 40217271 | — | — | 4,803,185 | 4,803,185 | 11.3% | 1 |
| 4 | CASSAS SRL CUI: 20695140 | — | — | 4,803,185 | 4,803,185 | 11.3% | 1 |
| 5 | CONSTRUCTII SI SERVICII IN CONSTRUCTII BANU MARACINE SRL CUI: 32040623 | — | — | 4,203,610 | 4,203,610 | 9.9% | 1 |
| 6 | DOMARCONS SRL CUI: 5470895 | — | — | 1,914,453 | 1,914,453 | 4.5% | 1 |
| 7 | DAVCATT MARKET SRL CUI: 32375599 | — | — | 933,140 | 933,140 | 2.2% | 1 |
| 8 | GIDAZI PROD COM SRL CUI: 8041707 | — | — | 933,140 | 933,140 | 2.2% | 1 |
| 9 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 928,737 | — | — | 928,737 | 2.2% | 8 |
| 10 | ROBRICONS SRL CUI: 13279935 | 144,181 | — | 590,608 | 734,789 | 1.7% | 4 |
The share is taken of the 42.41 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 |
|---|---|---|---|---|
| DA41202336 | PROTECT NGI CONSULT SRL CUI: 52339841 | 71250000-5 | 21.09.2026 | 5,000 |
| Contract object: servicii de asistenta tehnica - actualizare cf, studiu geotehnic si ridicare topografica | ||||
| DA41160512 | URBAN SERV CONSTRUCT SRL CUI: 51391582 | 45111100-9 | 16.09.2026 | 26,322 |
| Contract object: demolare cladire | ||||
| DA41115924 | RECUMAT SRL CUI: 37885670 | 09331200-0 | 07.09.2026 | 98,843 |
| Contract object: panouri fotovoltaice,baterii de stocare si statii de incarcare electrice | ||||
| DA41102856 | NEDELCU LIONTIN PERSOANA FIZICA AUTORIZATA CUI: 52258631 | 71520000-9 | 03.09.2026 | 40,000 |
| Contract object: servicii dirigentie santier | ||||
| DA41082982 | SLM CONSTRUCT & CONSULTING SRL CUI: 33321260 | 71521000-6 | 01.09.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier iluminat | ||||
| DA41054711 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 45316110-9 | 26.08.2026 | 762,247 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din comuna almaj,judetul dolj | ||||
| DA40992473 | BITLEMN TRANS SRL CUI: 30670665 | 03413000-8 | 13.08.2026 | 15,000 |
| Contract object: lemn de foc | ||||
| DA40990120 | TECH CONSULT SRL CUI: 17355636 | 30125100-2 | 13.08.2026 | 726 |
| Contract object: cartuse toner imprimante | ||||
| DA40899203 | IRUM SA CUI: 1235170 | 16700000-2 | 28.07.2026 | 162,750 |
| Contract object: furnizare tractor si tocatoare forestiera | ||||
| DA40890490 | HORIZONT INSTAL CONSTRUCT SRL CUI: 37989735 | 71322000-1 | 27.07.2026 | 50,000 |
| Contract object: servicii de proiectare tehnica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2285561 | ALTOCAD SRL CUI: 45087520 | 71354300-7 | 08.10.2024 | 36,000 |
| Contract object: actualizarea datelor cadastrale cu elementele constructive ale obiectivului extindere retea de canalizare menajera in comuna almaj, judetul dolj, proiect aflat pe lista obiectivelor de finantare prin pni anghel saligny si vizeaza urmatoarele imobile (9 strazi si 9 s.p.a.-statii de pompare apa menajera):<br>-str. arsenie boca - sat almaj;<br>-aleea trandafirului - sat almaj;<br>-str. liliacului - sat almaj;<br>-str. mihai eminescu - sat almaj;<br>-str. ion gh. plesa - sat almaj;<br>-str. rozelor - sat almaj;<br>-dc 656 - sat almaj;<br>-str. i. c. bratianu - sat mosneni;<br>-str. mihai viteazul - sat bogea;<br>9 s.p.a.-uri sitate pe strazile mentionate mai sus si identificate individual prin numar de carte funciara.in conformitate cu prevederile regulamentului 600/2023 . | ||||
| DAN2285558 | PROREDRUM SRL CUI: 8739344 | 71328000-3 | 08.10.2024 | 5,000 |
| Contract object: verificare tehnica faza pt, dtac - modernizare drumuri de interes local satele bogea si sitoaia, comuna almaj, judetul dolj - cerinta a4, b2, d | ||||
| DAN1671669 | GETRIX CAD SRL CUI: 13126729 | 71351810-4 | 26.04.2022 | 2,500 |
| Contract object: achizitie servicii de topografie - <br>documentatie pentru receptia planului topografic necesar intocmirii dali pentru proiectul modernizare drumuri de interes local in satelea bogea si sitoaia, comuna almaj, judetul dolj | ||||
| DAN1665040 | CIUNEL MARIA-ALEXANDRA LUCRARI DE CADASTRUGEODEZIE SI CARTOGRAFIE CUI: 43638780 | 71354300-7 | 12.04.2022 | 4,200 |
| Contract object: achizitie servicii de cadastru - scoala generala almaj, tarla 2, parcela 20, imobil situat in comuna almaj, sat almaj, strada rozelor, nr. 2, judet dolj;<br>servicii: masuratori topo cadastrale, intocmire plan de amplasament, relevee si docmuentatie cadastrala inscriere in cf | ||||
| DAN1665016 | POACA ANTONELA-MADALINA-LUCRARI CADASTRUGEODEZIE SI CARTOGRAFIE CUI: 43639262 | 71354300-7 | 12.04.2022 | 3,500 |
| Contract object: achizitie masuratori cadastrale | ||||
| DAN1664534 | ND TOPOGRAPHY SRL CUI: 37205919 | 71354300-7 | 12.04.2022 | 4,700 |
| Contract object: achizitie servicii de cadastru | ||||
| DAN1422364 | GEALPRO COMPUTERS SRL CUI: 31480219 | 30192700-8 | 18.02.2021 | 1,323 |
| Contract object: achizitie produse papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136496 | procedura simplificata | 34144900-7 | 31.08.2026 | 292,866 |
| Contract object: achizitie autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2025-2030 | ||||
| SCNA1135938 | procedura simplificata | 45210000-2 | 13.08.2026 | 5,747,337 |
| Contract object: contract executie lucrari in cadrul proiectului construire gradinita cu program prelungit (p+1e) in cadrul uat almaj judetul dolj | ||||
| SCNA1131992 | procedura simplificata | 45233120-6 | 07.04.2026 | 1,914,453 |
| Contract object: asternere covor asfalt peste beton satul mosneni, comuna almaj, judetul dolj | ||||
| SCNA1108107 | procedura simplificata | 45233120-6 | 25.07.2024 | 1,866,280 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,modernizare drumuri de interes local satele bogea si sitoaia, comuna almaj, judetul dolj | ||||
| SCNA1101628 | procedura simplificata | 45231300-8 | 05.04.2024 | 9,606,370 |
| Contract object: proiectare si executie lucrari extindere retea de canalizare menajera in comuna almaj, judetul dolj | ||||
| SCNA1059157 | procedura simplificata | 45233123-7 | 07.10.2021 | 1,181,216 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investiii asternere covor asfalt peste beton in satul mosneni, comuna almaj, jud. dolj | ||||
| SCNA1033703 | procedura simplificata | 45231221-0 | 17.03.2020 | 10,812,564 |
| Contract object: proiectare si executie lucrari in cadrul proiectului infiintare sistem de distributie gaze naturale, comuna almaj, judetul dolj | ||||
| SCNA1022600 | procedura simplificata | 45232400-6 | 03.09.2019 | 4,203,610 |
| Contract object: executia lucrarilor de constructie retea publica de apa uzata si statie epurare in localitatea almaj in cadrul proiectului infiintare retea de apa uzata si statie de epurare in comuna almaj, 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/4553674/api/v1/authorities/4553674/spend/api/v1/authorities/4553674/scores/api/v1/authorities/4553674/benchmarks/api/v1/authorities/4553674/county/api/v1/red-flags/by-authority/4553674/api/v1/authorities/4553674/years/api/v1/authorities/4553674/cpv/api/v1/authorities/4553674/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders