Total spending
59.04 Mn.
179 suppliers · spent between 2018 and 2026
Direct purchases
13.41 Mn.
375 purchases
Offline purchases
282,815 RON
8 purchases
Tenders
45.35 Mn.
5 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
23.2%
13.69 Mn. of 59.04 Mn. without a tender
National median: 33.4%
Ranked 3,153 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in DOLJ county · Ranked 48 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 82; the other 70 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 | HOGAM SRL CUI: 32939051 | 187,021 | — | 8,242,366 | 8,429,387 | 14.3% | 5 |
| 2 | DUSAVO IMPEX SRL CUI: 15273726 | 231 | — | 5,853,698 | 5,853,929 | 9.9% | 2 |
| 3 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 5,853,698 | 5,853,698 | 9.9% | 1 |
| 4 | DIVERSINST SRL CUI: 3730476 | — | — | 5,853,698 | 5,853,698 | 9.9% | 1 |
| 5 | OLT PROIECT - SLATINA SRL CUI: 29453867 | — | — | 5,853,698 | 5,853,698 | 9.9% | 1 |
| 6 | GREEN ART CENTER SRL CUI: 35929869 | 230,000 | — | 4,484,360 | 4,714,360 | 8.0% | 2 |
| 7 | FLORERO GROUP SRL CUI: 31473890 | — | — | 4,484,360 | 4,484,360 | 7.6% | 1 |
| 8 | CONCEPT CONSTRUCT SRL CUI: 22676950 | — | — | 4,484,360 | 4,484,360 | 7.6% | 1 |
| 9 | LUBSERV SRL CUI: 8982792 | 2,688,798 | — | — | 2,688,798 | 4.6% | 6 |
| 10 | TOPOSURVEY SRL CUI: 19057539 | 993,861 | — | — | 993,861 | 1.7% | 16 |
The share is taken of the 59.04 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 |
|---|---|---|---|---|
| DA41290414 | IP SYSTEM SRL CUI: 28264070 | 32323500-8 | 30.09.2026 | 16,598 |
| Contract object: extindere sistem de supraveghere video in comuna predesti, jud. dolj | ||||
| DA41290745 | IP SYSTEM SRL CUI: 28264070 | 32323500-8 | 30.09.2026 | 8,202 |
| Contract object: instalare sistem video de supraveghere la gradinita din comuna predesti, jud.dolj. | ||||
| DA41250322 | DAOMA CONCEPT SRL CUI: 42154315 | 71323100-9 | 23.09.2026 | 24,790 |
| Contract object: intocmire documentatie tehnica-studiu de coexistenta - parc fotovoltaic | ||||
| DA41225539 | GEALPRO COMPUTERS SRL CUI: 31480219 | 30200000-1 | 21.09.2026 | 23,103 |
| Contract object: pachet produse - echipamente de birou pentru echipele comunitare integrate eci | ||||
| DA41225638 | GEALPRO COMPUTERS SRL CUI: 31480219 | 39300000-5 | 21.09.2026 | 3,611 |
| Contract object: pachet produse - kit pentru domeniul educatie destinat activitatii eci | ||||
| DA41225750 | GEALPRO COMPUTERS SRL CUI: 31480219 | 30200000-1 | 21.09.2026 | 4,308 |
| Contract object: pachet produse - kit pentru domeniul social destinat activitatii eci | ||||
| DA41208259 | MATEI FELIX-NICOLAE-EXPERT CONTABIL CUI: 43519444 | 79212100-4 | 17.09.2026 | 5,000 |
| Contract object: achizitie servicii raport al constatarilor factuale (isrs 4400) - document emis de auditor | ||||
| DA41195628 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 16.09.2026 | 2,640 |
| Contract object: achizitie pachet placute indicatoare pentru comuna predesti, jud.dolj. | ||||
| DA41183977 | SERV CONSULT ENERGIE SRL CUI: 46639100 | 72224000-1 | 15.09.2026 | 83,500 |
| Contract object: servicii de consultanta proiect capacitati de stocare | ||||
| DA41184138 | SERV CONSULT ENERGIE SRL CUI: 46639100 | 72224000-1 | 15.09.2026 | 105,000 |
| Contract object: achizitie servicii de consultanta gestionarea proiectelor parc fotovoltaic - fondul de modernizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787826 | LA MEUFE SRL CUI: 30758148 | 55524000-9 | 24.06.2026 | 70,875 |
| Contract object: servicii de catering, pregatirea, prepararea si livrarea zilnica a suportului alimentar tip hrana calda insotita de un fruct pentru 50 de copii, 21 de zile, 15 luni din scoala gimnaziala - gradinita cu program normal predesti judetul dolj, in perioada de implementare a proiectului dezvoltarea unui serviciu de educatie timpurie complementara in comuna predesti, judetul dolj. cod pnrr 46, contract de finantare nr.12847/18.10.2023. | ||||
| DAN2668632 | FIRST SERVICE SRL CUI: 5763739 | 79521000-2 | 28.01.2026 | 60 |
| Contract object: fotocopie planse 3 buc | ||||
| DAN2668630 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 22453000-0 | 28.01.2026 | 254 |
| Contract object: rovignieta auto autoturism dacia duster din dotarea primariei predesti dolj. | ||||
| DAN2668614 | MADMARIS SRL CUI: 36851881 | 42964000-1 | 28.01.2026 | 34 |
| Contract object: carte, bec lanterna 2 buc, lipici | ||||
| DAN2660684 | BON LOR CONSTRUCT SRL CUI: 26592658 | 31531000-7 | 20.01.2026 | 22 |
| Contract object: becuri electrice | ||||
| DAN2660660 | VAD STORE SRL CUI: 37055501 | 30197620-8 | 20.01.2026 | 15 |
| Contract object: foaie de parcurs format a5 | ||||
| DAN2635057 | MADMARIS SRL CUI: 36851881 | 31527210-1 | 18.12.2025 | 55 |
| Contract object: pt biblioteca din comuna predesti-dolj:<br>- 2 becuri<br>- 4 capcane soareci<br>- 1 killtox insecte | ||||
| DAN2358923 | FABDARESMOB30 SRL CUI: 45578862 | 39160000-1 | 14.01.2025 | 211,500 |
| Contract object: achizitie de mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant, de pe raza comunei predesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131028 | procedura simplificata | 45210000-2 | 04.03.2026 | 1,272,960 |
| Contract object: proiectare si executie construire si dotare dispensar uman in comuna predesti, judetul dolj | ||||
| SCNA1094854 | procedura simplificata | 45210000-2 | 07.11.2023 | 17,937,439 |
| Contract object: proiectare si executie lucrari pentru obiectivul construire locuinte sociale in comuna predesti, judetul dolj | ||||
| SCNA1089459 | procedura simplificata | 45210000-2 | 20.07.2023 | 2,485,046 |
| Contract object: reabilitare in vederea cresterii eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala clasele l-viii in sat predesti, comuna predesti, judetul dolj | ||||
| SCNA1076838 | procedura simplificata | 45232400-6 | 03.10.2022 | 23,414,791 |
| Contract object: proiectare si executie lucrari cadrul proiectului sistem centralizat de canalizare a apelor uzate menajere cu statie de epurare in satul predesti, comuna predesti, judetul dolj | ||||
| SCNA1065640 | procedura simplificata | 30213200-7 | 09.02.2022 | 237,122 |
| Contract object: achizitia de echipamente it in cadrul proiectului dotarea elevilor cu tablete scolare precum si dotarea cadrelor didactice cu echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediu on-line pentru scoala gimnaziala predesti 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/4554041/api/v1/authorities/4554041/spend/api/v1/authorities/4554041/scores/api/v1/authorities/4554041/benchmarks/api/v1/authorities/4554041/county/api/v1/red-flags/by-authority/4554041/api/v1/authorities/4554041/years/api/v1/authorities/4554041/cpv/api/v1/authorities/4554041/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders