Total spending
49.28 Mn.
262 suppliers · spent between 2018 and 2026
Direct purchases
34.01 Mn.
901 purchases
Offline purchases
33,922 RON
32 purchases
Tenders
15.24 Mn.
7 procedures · 8 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
69.1%
34.04 Mn. of 49.28 Mn. without a tender
National median: 33.4%
Ranked 266 of 4,323
HHI
877
0 of 2 markets concentrated
National median: 1,961
Ranked 2,829 of 3,055
In county context: 0.21% of everything spent in DOLJ county · Ranked 61 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 129; the other 117 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 | BUGARU TRANS SRL CUI: 27747025 | 436,000 | — | 4,049,205 | 4,485,205 | 9.1% | 3 |
| 2 | STEMAD CONSTRUCT SRL CUI: 18439840 | — | — | 3,235,000 | 3,235,000 | 6.6% | 1 |
| 3 | CASSAS SRL CUI: 20695140 | 175,172 | — | 2,049,088 | 2,224,260 | 4.5% | 2 |
| 4 | LAVITEX PROD SRL CUI: 7152561 | 1,896,778 | — | — | 1,896,778 | 3.8% | 9 |
| 5 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 1,644,837 | 1,644,837 | 3.3% | 1 |
| 6 | GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | — | — | 1,644,837 | 1,644,837 | 3.3% | 1 |
| 7 | STYH A & A SRL CUI: 31293130 | — | — | 1,644,837 | 1,644,837 | 3.3% | 1 |
| 8 | RAY CONSULTING SRL CUI: 14591403 | 1,417,000 | — | — | 1,417,000 | 2.9% | 13 |
| 9 | STYLE LIGHTING CONSTRUCT SRL CUI: 30642649 | 1,227,108 | — | — | 1,227,108 | 2.5% | 6 |
| 10 | ALIS BABA SRL CUI: 16280918 | 1,161,000 | — | — | 1,161,000 | 2.4% | 4 |
The share is taken of the 49.28 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 |
|---|---|---|---|---|
| DA41291839 | SUD ALESSANDRO SRL CUI: 27416935 | 45233142-6 | 30.09.2026 | 886,539 |
| Contract object: lucrari de reparatii si plombari structuri asfaltice | ||||
| DA41291747 | ABI SYNERGY SRL CUI: 51186383 | 79400000-8 | 29.09.2026 | 14,000 |
| Contract object: servicii de consultanta implementare proiect afir - dr36 | ||||
| DA41285294 | WARRIORS CONSULTING SRL CUI: 45407897 | 79418000-7 | 29.09.2026 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA41267366 | HONEY MEDIA SRL CUI: 46528684 | 79341000-6 | 28.09.2026 | 4,500 |
| Contract object: servicii de cheltuieli cu activitatile obligatorii de informare si publicitate | ||||
| DA41262375 | CIVIX STUDIO SRL CUI: 52588141 | 71322000-1 | 28.09.2026 | 120,000 |
| Contract object: servicii de intocmire proiect tehnic | ||||
| DA41260864 | DBI TEAM SRL CUI: 22712611 | 71322200-3 | 24.09.2026 | 220,000 |
| Contract object: dali retea de alimentare cu apa si canalizare | ||||
| DA41169577 | IRICONS PROIECT SRL CUI: 40009041 | 71322000-1 | 14.09.2026 | 13,900 |
| Contract object: servicii de intocmire documentatie tehnica tip sf si documentatie tehnica tip pac, pth si de, | ||||
| DA41163072 | DIACENTER & DESIGN SRL CUI: 35648855 | 71332000-4 | 11.09.2026 | 69,000 |
| Contract object: servicii de intocmire studii de teren | ||||
| DA41163245 | LORA MEDICAL CENTER SRL CUI: 34696986 | 85147000-1 | 11.09.2026 | 3,040 |
| Contract object: pachet servicii medicina muncii | ||||
| DA41163155 | DALEXA SRL CUI: 21121595 | 39713430-6 | 11.09.2026 | 650 |
| Contract object: aspirator profesional praf ipc, lp 1/16 eco b, 16l, 840-900w | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1429480 | ADA ELECTRIC SRL CUI: 15449068 | 31531000-7 | 09.03.2021 | 420 |
| Contract object: bec led 30w | ||||
| DAN1372768 | EUROGENETIC SRL CUI: 6218633 | 63712600-9 | 25.11.2020 | 4,284 |
| Contract object: alimentare benzina efix 95, motorina efix 51 | ||||
| DAN1372764 | ASCET COM SRL CUI: 5154310 | 31431000-6 | 25.11.2020 | 357 |
| Contract object: baterie rombat pentru dacia logan dj 11pcp cf. factura 4400/25.05.2020 | ||||
| DAN1372759 | WIRAX DISTRIBUTIE SRL CUI: 26431520 | 16800000-3 | 25.11.2020 | 361 |
| Contract object: achizitionare piese motocositoare cf. factura nr.5188/19.06.2020 | ||||
| DAN1372753 | ASCET COM SRL CUI: 5154310 | 50800000-3 | 25.11.2020 | 140 |
| Contract object: spalat auto, lucrari de vulcanizare, odorizant auto ken 2buc, solutie parbriz vara wh 5l- 2 buc cf. factura 4717/04.06.2020 | ||||
| DAN1372738 | FRIG EUROSERV SRL CUI: 30752447 | 50112100-4 | 25.11.2020 | 2,686 |
| Contract object: verificare tehnica si reparatii necesare la masina de servicu dacia logan a primariei com. pielesti | ||||
| DAN1372692 | CARSPEED SRL CUI: 8982385 | 71631200-2 | 25.11.2020 | 168 |
| Contract object: itp microbuz dj85dvd cf factura 7836/21.08.2020 | ||||
| DAN1372687 | POPECI AUTO SRL CUI: 14174058 | 50800000-3 | 25.11.2020 | 3,949 |
| Contract object: inlocuire ulei motor si filtre, verificare curea accesorii si role la microbz dj85dvd cf factura 7964/25.08.2020 | ||||
| DAN1372534 | POPECI AUTO SRL CUI: 14174058 | 71631200-2 | 25.11.2020 | 146 |
| Contract object: itp microbuz dj63dvd cf factura 224023/08.09.2020 si inlocuire bec cu incandescenta-1buc cf. factura nr.404961/08.09.2020 | ||||
| DAN1372517 | PLUSAUTO SRL CUI: 2311348 | 50800000-3 | 25.11.2020 | 235 |
| Contract object: limitare viteza 100km/h microbuz dj63dvd cf factura 201945607/07.09.2020 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118691 | procedura simplificata | 30200000-1 | 31.03.2025 | 278,239 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale la nivelul scolii gimnaziale pielesti, judetul dolj | ||||
| SCNA1100489 | procedura simplificata | 45233120-6 | 14.03.2024 | 3,235,000 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,reparatii locale dc87 si dc1a, comunna pielesti, judetul dolj | ||||
| SCNA1076727 | procedura simplificata | 45233120-6 | 29.09.2022 | 4,934,510 |
| Contract object: proiectare si executie lucrari pentru obiectivul asfaltare strazi pielesti, etapa ii | ||||
| SCNA1074760 | procedura simplificata | 45233120-6 | 19.08.2022 | 2,049,088 |
| Contract object: executie lucrari pentru ,,modernizare strada magnolia-de391-de670 | ||||
| SCNA1013176 | procedura simplificata | 45232400-6 | 05.03.2019 | 4,049,205 |
| Contract object: executie lucarari in cadrul proiectului sistem de canalizare a apelor uzate menajere,sat campeni,com.pielesti,jud dolj-investitie noua | ||||
| SCNA1008224 | procedura simplificata | 45233142-6 | 18.02.2019 | 339,915 |
| Contract object: realizare covor asfaltic comuna pielesti, sat pielesti, jud. dolj | ||||
| SCNA1008217 | procedura simplificata | 45233140-2 | 14.11.2018 | 351,224 |
| Contract object: servicii de proiectare faza proiect tehnic (pt), asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de<br>investitii modernizare strazi rurale com. pielesti, jud. 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/4553992/api/v1/authorities/4553992/spend/api/v1/authorities/4553992/scores/api/v1/authorities/4553992/benchmarks/api/v1/authorities/4553992/county/api/v1/red-flags/by-authority/4553992/api/v1/authorities/4553992/years/api/v1/authorities/4553992/cpv/api/v1/authorities/4553992/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders