Total spending
29.97 Mn.
177 suppliers · spent between 2018 and 2026
Direct purchases
7.83 Mn.
411 purchases
Offline purchases
790,392 RON
221 purchases
Tenders
21.34 Mn.
12 procedures · 12 contracts
Single-bidder rate
50.0%
14 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
28.8%
8.62 Mn. of 29.97 Mn. without a tender
National median: 33.4%
Ranked 2,637 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in DOLJ county · Ranked 103 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 98; the other 86 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 | GIDAZI PROD COM SRL CUI: 8041707 | — | — | 16,984,616 | 16,984,616 | 56.7% | 2 |
| 2 | HOGAM SRL CUI: 32939051 | — | — | 2,163,821 | 2,163,821 | 7.2% | 1 |
| 3 | RESIDENCE DREAM CONSTRUCT SRL CUI: 37605605 | 1,121,953 | — | — | 1,121,953 | 3.7% | 7 |
| 4 | INSTASERVICE SOCIETATE PE ACTIUNI CUI: 1217599 | 37,000 | — | 794,096 | 831,096 | 2.8% | 2 |
| 5 | VIVA DOMINICANA SRL CUI: 29866553 | 254,929 | 6,307 | 494,621 | 755,857 | 2.5% | 6 |
| 6 | OLTENIA GARDEN SRL CUI: 11289053 | 518,328 | 3,340 | — | 521,668 | 1.7% | 11 |
| 7 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 17,522 | 15,463 | 356,895 | 389,880 | 1.3% | 7 |
| 8 | CAD SURVEY SRL CUI: 29444591 | 385,200 | — | — | 385,200 | 1.3% | 10 |
| 9 | SVO CONSULTING SRL CUI: 28316942 | 325,000 | — | — | 325,000 | 1.1% | 3 |
| 10 | NIVMAG CONSTRUCT SRL CUI: 33701286 | 322,231 | — | — | 322,231 | 1.1% | 3 |
The share is taken of the 29.97 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 |
|---|---|---|---|---|
| DA41211793 | EDIL DANCO SRL CUI: 32652517 | 79957000-7 | 18.09.2026 | 50,000 |
| Contract object: servicii organizare procedura atribuire acord-cadru lucrari | ||||
| DA40882458 | MODEXIM SHOP ONLINE SRL CUI: 50524290 | 18300000-2 | 24.07.2026 | 10,050 |
| Contract object: uniforme scolare | ||||
| DA40551098 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 04.06.2026 | 649 |
| Contract object: primaria mischii achizitioneaza pachet publicare anunt | ||||
| DA40537084 | ROMSTEMA 2011 SRL CUI: 29055209 | 22900000-9 | 03.06.2026 | 3,290 |
| Contract object: achizitie steaguri | ||||
| DA40465151 | DARMAR COMMERCE SRL CUI: 33394629 | 39831240-0 | 25.05.2026 | 909 |
| Contract object: achizitie produse curatenie | ||||
| DA40465074 | DARMAR COMMERCE SRL CUI: 33394629 | 39263000-3 | 25.05.2026 | 8,852 |
| Contract object: achizitie furnituri birou | ||||
| DA40311527 | CAD SURVEY SRL CUI: 29444591 | 71322300-4 | 06.05.2026 | 120,000 |
| Contract object: sf obiectivul de investitii: infiintare pod peste paraul teslui in punctul stegaru, comuna mischii | ||||
| DA40311452 | CAD SURVEY SRL CUI: 29444591 | 71241000-9 | 06.05.2026 | 100,000 |
| Contract object: sf executie lucrari de modernizare, asfaltare drumuri de interes local si amenajare trotuare mischii | ||||
| DA40296752 | VIVA DOMINICANA SRL CUI: 29866553 | 55524000-9 | 04.05.2026 | 131,081 |
| Contract object: servicii distribuire masa calda in regim de catering program masa sanatoasa anul 2026 | ||||
| DA39635553 | DC TECH SOLUTIONS SRL CUI: 22752241 | 72415000-2 | 13.01.2026 | 5,784 |
| Contract object: servicii intretinere, gazduire si actualizare pagina web | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814738 | EURODINAMIC SRL CUI: 16023680 | 34913000-0 | 22.07.2026 | 334 |
| Contract object: piese de schimn | ||||
| DAN2814734 | EURODINAMIC SRL CUI: 16023680 | 34913000-0 | 22.07.2026 | 269 |
| Contract object: piese de schimb | ||||
| DAN2814731 | EURODINAMIC SRL CUI: 16023680 | 34913000-0 | 22.07.2026 | 591 |
| Contract object: piese de schimb | ||||
| DAN2814720 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 | 90511200-4 | 22.07.2026 | 31,150 |
| Contract object: colectare deseuri | ||||
| DAN2814696 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 | 90511200-4 | 22.07.2026 | 37,288 |
| Contract object: colecatre deseuri | ||||
| DAN2814679 | VASFLORY PREST SRL CUI: 5695839 | 50413200-5 | 22.07.2026 | 570 |
| Contract object: incarcare stingatoare | ||||
| DAN2814671 | MEFIM AGRO SRL CUI: 2320486 | 03451000-6 | 22.07.2026 | 450 |
| Contract object: plante de gradina | ||||
| DAN2814666 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 22.07.2026 | 154 |
| Contract object: certificat digital | ||||
| DAN2814661 | MEFIM AGRO SRL CUI: 2320486 | 03451200-8 | 22.07.2026 | 505 |
| Contract object: flori ornamentale | ||||
| DAN2814655 | HELMAT SRL CUI: 24032239 | 44100000-1 | 22.07.2026 | 638 |
| Contract object: furtun, lant zn, galeata galvanizata, email, pensula | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167251 | norme proprii (anexa 2b) | 55524000-9 | 07.05.2026 | 131,081 |
| Contract object: servicii distribuire masa calda in regim de catering pentru prescolarii si elevii scolii gimnaziale alecsandru nicolaidmischii, judetul dolj, in cadrul programului national masa sanatoasa 2026 | ||||
| CAN1146357 | norme proprii (anexa 2b) | 55524000-9 | 06.05.2025 | 139,904 |
| Contract object: servicii distribuire masa calda in regim de catering pentru prescolarii si elevii scolii gimnaziale alecsandru nicolaidmischii, judetul dolj, in cadrul programului national masa sanatoasa 2025 | ||||
| SCNA1118094 | procedura simplificata | 45231220-3 | 13.03.2025 | 794,096 |
| Contract object: executie lucrari protejare conducte de transport gaze dn 500mm, pm402 simnic-cruce la intersectia cu drumul comunal dc165 si protejarea si devierea conductelor de amonte dn 168,3 mm ale depogaz ploiesti pentru sondele 236,917 si 922 | ||||
| CAN1125138 | norme proprii (anexa 2b) | 55524000-9 | 31.12.2024 | 223,636 |
| Contract object: servicii distribuire masa calda in regim de catering pentru prescolarii si elevii scolii gimnaziale alecsandru nicolaidmischii, judetul dolj, in cadrul programului national masa sanatoasa pentru a | ||||
| SCNA1108229 | procedura simplificata | 30200000-1 | 29.07.2024 | 257,569 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala alecsandru nicolaid mischii, comuna mischii, judetul dolj | ||||
| SCNA1105468 | procedura simplificata | 45233120-6 | 11.06.2024 | 4,858,229 |
| Contract object: modernizare strazi in comuna mischii, judetul dolj - rest de executat | ||||
| SCNA1095191 | procedura simplificata | 45453100-8 | 13.11.2023 | 2,163,821 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei pentru scoala gimnaziala alecsandru nicolaid, mischii | ||||
| SCNA1085585 | procedura simplificata | 45233120-6 | 27.04.2023 | 12,126,387 |
| Contract object: executie lucrari cadrul proiectului modernizare drum de interes local dc 165 si strazi, comuna mischii, judetul dolj | ||||
| SCNA1074460 | procedura simplificata | 32323500-8 | 12.08.2022 | 164,687 |
| Contract object: servicii de proiectare, furnizare produse si executie lucrare pentru obiectiv de investitii: sistem video de monitorizare si supraveghere | ||||
| SCNA1067687 | procedura simplificata | 30195200-4 | 04.04.2022 | 27,888 |
| Contract object: furnizare echipamente in cadrul proiectului: achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii ditactice on-line in comuna mischii, 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/4554157/api/v1/authorities/4554157/spend/api/v1/authorities/4554157/scores/api/v1/authorities/4554157/benchmarks/api/v1/authorities/4554157/county/api/v1/red-flags/by-authority/4554157/api/v1/authorities/4554157/years/api/v1/authorities/4554157/cpv/api/v1/authorities/4554157/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders