Total spending
62.89 Mn.
111 suppliers · spent between 2018 and 2026
Direct purchases
13.82 Mn.
323 purchases
Offline purchases
460,164 RON
18 purchases
Tenders
48.60 Mn.
7 procedures · 7 contracts
Single-bidder rate
11.1%
9 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
22.7%
14.28 Mn. of 62.89 Mn. without a tender
National median: 33.4%
Ranked 3,186 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in DOLJ county · Ranked 41 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 64; the other 52 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 | — | — | 37,042,534 | 37,042,534 | 58.9% | 1 |
| 2 | BEBE TRANS ROM SRL CUI: 1547171 | — | — | 3,982,003 | 3,982,003 | 6.3% | 1 |
| 3 | CRYSLYL COM SRL CUI: 15256741 | — | — | 3,982,003 | 3,982,003 | 6.3% | 1 |
| 4 | BUGARU TRANS SRL CUI: 27747025 | 2,200 | — | 2,474,855 | 2,477,055 | 3.9% | 3 |
| 5 | VALGEO TRANS-CONS SRL CUI: 45197647 | 1,593,917 | — | — | 1,593,917 | 2.5% | 2 |
| 6 | EDMA LIGHTING GROUP SRL CUI: 32758136 | 1,502,923 | — | — | 1,502,923 | 2.4% | 32 |
| 7 | GEALPRO COMPUTERS SRL CUI: 31480219 | 612,702 | 14,458 | 359,753 | 986,913 | 1.6% | 70 |
| 8 | COFFEE WORK SRL CUI: 33171775 | 762,547 | — | — | 762,547 | 1.2% | 3 |
| 9 | VIA CARPATIA CONSULT SRL CUI: 23268259 | 588,235 | — | — | 588,235 | 0.9% | 1 |
| 10 | TOTAL PUR DESIGN SRL CUI: 32657271 | 530,000 | — | — | 530,000 | 0.8% | 4 |
The share is taken of the 62.89 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 |
|---|---|---|---|---|
| DA41271265 | ALMER PROIECT SRL CUI: 34963250 | 79314000-8 | 28.09.2026 | 80,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate si a documentatiilor aferente obiectivului de inv | ||||
| DA41206055 | GEALPRO COMPUTERS SRL CUI: 31480219 | 30121100-4 | 17.09.2026 | 17,599 |
| Contract object: sistem multifuncional laser color a3 konica minolta bizhub c257i | ||||
| DA41206132 | GEALPRO COMPUTERS SRL CUI: 31480219 | 30232110-8 | 17.09.2026 | 2,286 |
| Contract object: copiator multifunctional format a4 mono laserjet | ||||
| DA41061661 | DYP PRODUCT SRL CUI: 37692490 | 79418000-7 | 27.08.2026 | 15,000 |
| Contract object: servicii de consultanta de organizare a procedurii proprii de achizitie pentru atribuirea contractul | ||||
| DA41048768 | PRO HOUSE ANALYTICA SRL CUI: 51658184 | 71520000-9 | 25.08.2026 | 9,850 |
| Contract object: servicii de asistenta tehnica din partea dirigintelui de santier pentru obiectivul de investitii lu | ||||
| DA41045435 | HIDROSUD SRL CUI: 24884931 | 31214500-4 | 25.08.2026 | 8,775 |
| Contract object: panou electric v1n 16a pentru pompa submersibila de put si montaj | ||||
| DA41006728 | CINO 92 SRL CUI: 1125797 | 45212360-7 | 19.08.2026 | 483,535 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pent | ||||
| DA41004122 | CORP GREEN SRL CUI: 48432798 | 44423450-0 | 18.08.2026 | 2,500 |
| Contract object: numar de inmatriculare motociclu electric | ||||
| DA40996516 | HAEMON SRL CUI: 27982268 | 44190000-8 | 17.08.2026 | 11,699 |
| Contract object: pachet diverse materiale de constructii | ||||
| DA40843896 | GEALPRO COMPUTERS SRL CUI: 31480219 | 39717200-3 | 17.07.2026 | 3,388 |
| Contract object: aparat aer conditionat+ kit instalare si montaj incluse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858085 | SADALEX CONSULTING SRL CUI: 53299591 | 79414000-9 | 18.09.2026 | 12,000 |
| Contract object: servicii de consultanta si asistenta in domentiul resurselor umane, organizarii si funcionarii aparatului de specialitate al primarului, managementul organizational si conformitatii documentatiei administrative | ||||
| DAN2693062 | ADI COM SOFT SRL CUI: 13390096 | 79211000-6 | 02.03.2026 | 60,000 |
| Contract object: servicii financiar-contabile | ||||
| DAN2628783 | HANUL LUI ILIN SRL CUI: 46881243 | 15842300-5 | 12.12.2025 | 86,230 |
| Contract object: pachete cadou craciun | ||||
| DAN2441380 | INDISCRET MEDIA SRL CUI: 26482191 | 79341000-6 | 29.04.2025 | 3,500 |
| Contract object: servicii de publicitate - promovare administrativa si felicitari cu ocazia sarbatorilor pascale | ||||
| DAN2440644 | GEOTOP-DESS SRL CUI: 39274729 | 71354300-7 | 28.04.2025 | 5,000 |
| Contract object: servicii de cadastru- actualizare documentatie cadastrala pentru obiectivul de investitii: consolidare si reabilitare fosta scoala in sediu primarie | ||||
| DAN2440622 | GEOTOP-DESS SRL CUI: 39274729 | 71354300-7 | 28.04.2025 | 4,000 |
| Contract object: servicii de cadastru- actualizare documentatie cadastrala pentru obiectivul de investitii: consolidare si reabilitare cladiri administrative cu scop cultural-teatru | ||||
| DAN2334818 | BALUTA V IOANA PERSOANA FIZICA AUTORIZATA CUI: 28855254 | 15842300-5 | 12.12.2024 | 89,176 |
| Contract object: pachete cadou craciun | ||||
| DAN2285172 | L&T CONSTRUCT SI PROIECTARE SRL CUI: 48823451 | 71335000-5 | 08.10.2024 | 5,150 |
| Contract object: servicii de elaborare documentatie tehnica pentru obiectivului de investitii: construire si amenajare baza sportiva in sat valea stanciului, comuna valea stanciului, jud. dolj | ||||
| DAN2204698 | IRICONS PROIECT SRL CUI: 40009041 | 71322000-1 | 18.06.2024 | 2,000 |
| Contract object: servicii de elaborare pentru obtinere aviz spdlp dolj pentru obiectivul de investitii: amenajare parc comunal in com. valea stanciului, jud. dolj | ||||
| DAN2061678 | URBAN GEOTIN SRL CUI: 42816854 | 71520000-9 | 08.12.2023 | 8,500 |
| Contract object: servicii de asistenta tehnica din partea dirigintelui de santier pentru obiectivul de investitii construire, amenajare, dotare stadion in comuna valea stanciului, judetul dolj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126461 | procedura simplificata | 43310000-9 | 13.10.2025 | 392,190 |
| Contract object: achizitie nacela montata pe sasiu pentru dotarea serviciului voluntar pentru situatii de urgenta al comunei valea stanciului, judetul dolj | ||||
| SCNA1122433 | procedura simplificata | 30236000-2 | 04.07.2025 | 359,753 |
| Contract object: echipamente digitale in cadrul proiectului dotare unitati de invatamant, comuna valea stanciului, judetul dolj | ||||
| SCNA1116682 | procedura simplificata | 45210000-2 | 30.01.2025 | 803,213 |
| Contract object: reabilitare si modernizare scoala nr.2 sat valea stanciului, comuna valea stanciului, judetul dolj | ||||
| SCNA1107354 | procedura simplificata | 45233120-6 | 11.07.2024 | 7,964,006 |
| Contract object: asfaltare strazi rurale in comuna valea stanciului, judetul dolj | ||||
| SCNA1064873 | procedura simplificata | 45232150-8 | 18.01.2022 | 1,671,642 |
| Contract object: executie lucrari rest de executat pentru obiectivul alimentare cu apa in sistem centralizat al comunei valea stanciului, judetul dolj. | ||||
| SCNA1024245 | procedura simplificata | 43310000-9 | 01.10.2019 | 370,350 |
| Contract object: achizitie utilaj multifunctional pentru svsu valea stanciului, judetul dolj | ||||
| CAN1021610 | licitatie deschisa | 45233120-6 | 18.09.2019 | 37,042,534 |
| Contract object: proiectare si executie lucrari in cadrul proiectului,,asfaltare strazi rurale in comuna valea stanciului, 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/4554017/api/v1/authorities/4554017/spend/api/v1/authorities/4554017/scores/api/v1/authorities/4554017/benchmarks/api/v1/authorities/4554017/county/api/v1/red-flags/by-authority/4554017/api/v1/authorities/4554017/years/api/v1/authorities/4554017/cpv/api/v1/authorities/4554017/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders