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CUI: 4554106 DOLJ SEACA DE PADURE 1 Indicators

COMUNA SEACA DE PADURE

Registered: 01.07.2011 SEACA DE PADURE, 207525 http://www.primariaseacadepadure.ro

Total spending

12.71 Mn.

71 suppliers · spent between 2018 and 2026

Direct purchases

5.41 Mn.

212 purchases

Offline purchases

0 RON

0 purchases

Tenders

7.30 Mn.

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.06% of everything spent in DOLJ county · Ranked 163 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 56; the other 44 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 TOTAL PUR DESIGN SRL CUI: 32657271 72,106 — 2,432,200 2,504,306 19.7% 3
2 BUGARU TRANS SRL CUI: 27747025 —— 2,432,200 2,432,200 19.1% 1
3 SYLC CON TRANS SRL CUI: 16356935 —— 2,432,200 2,432,200 19.1% 1
4 TP ORIZONT CONSTRUCT SRL CUI: 36761479 1,253,860 —— 1,253,860 9.9% 5
5 MIPSOL SRL CUI: 16195618 881,641 —— 881,641 6.9% 11
6 RST EXPERT SRL CUI: 35195029 503,337 —— 503,337 4.0% 3
7 PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 440,080 —— 440,080 3.5% 8
8 TEM CONSTRUCT BUSINESS SRL CUI: 49938336 259,968 —— 259,968 2.0% 2
9 DANY & STEF COM SRL CUI: 2288377 193,086 —— 193,086 1.5% 1
10 CONEKT ATLAS INVEST SRL CUI: 51809627 192,000 —— 192,000 1.5% 1

The share is taken of the 12.71 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
DA41299466 MECA ENGINEERING SRL CUI: 43311388 79314000-8 30.09.2026 30,000
servicii intocmire studiu de fezabilitate putere instalata sub 0,4mw
DA41291970 MECA ENGINEERING SRL CUI: 43311388 79314000-8 30.09.2026 50,000
servicii intocmire studiu de fezabilitate stocare intre 1mwh si 3mwh
DA41250455 SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 79930000-2 23.09.2026 45,000
servicii de proiectare-cresterea eficientei energetice a sistemului de iluminat prin reabilitare
DA41249177 SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 71311000-1 23.09.2026 45,000
servicii de consultanta - cresterea eficientei energetice a sistemului de iluminat prin reabilitare
DA41168966 DAOMA CONCEPT SRL CUI: 42154315 71323100-9 15.09.2026 7,000
prestari servicii de proiectare/studii de coexistenta
DA41094171 DODO FIRE SRL CUI: 29232629 44482200-4 02.09.2026 900
verificare hidranti de incendiu
DA41094093 DODO FIRE SRL CUI: 29232629 42122130-0 02.09.2026 500
verificare statie de pompare apa
DA41093998 DODO FIRE SRL CUI: 29232629 50711000-2 02.09.2026 1,000
verificare prize de impamantare t.e.g./paratrasnet (pram)
DA40925193 MLTR CONSULTING SRL CUI: 9175570 98300000-6 03.08.2026 2,000
servicii de montare aer conditionat
DA40896425 GREEN ART CENTER SRL CUI: 35929869 79930000-2 28.07.2026 25,000
servicii proiectare pentru sisteme de scurgere a apelor

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1064903 procedura simplificata 45233140-2 18.01.2022 7,296,599
modernizare drum comunal in comuna seaca de padure, sat veleni, 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/4554106
  • /api/v1/authorities/4554106/spend
  • /api/v1/authorities/4554106/scores
  • /api/v1/authorities/4554106/benchmarks
  • /api/v1/authorities/4554106/county
  • /api/v1/red-flags/by-authority/4554106
  • /api/v1/authorities/4554106/years
  • /api/v1/authorities/4554106/cpv
  • /api/v1/authorities/4554106/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API