Total spending
16.66 Mn.
188 suppliers · spent between 2018 and 2026
Direct purchases
13.22 Mn.
558 purchases
Offline purchases
34,944 RON
13 purchases
Tenders
3.40 Mn.
7 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in DOLJ county · Ranked 147 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 95; the other 83 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 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 1,251,351 | — | 311,182 | 1,562,533 | 9.4% | 8 |
| 2 | CLIDUNCON SRL CUI: 33560861 | — | — | 1,248,798 | 1,248,798 | 7.5% | 1 |
| 3 | MC TOPOCAD SURVEY SRL CUI: 25337614 | 712,750 | 800 | 248,640 | 962,190 | 5.8% | 14 |
| 4 | OBAM HOLDING SRL CUI: 49572293 | — | — | 700,500 | 700,500 | 4.2% | 1 |
| 5 | AHURA SECURITY SRL CUI: 42002929 | 501,952 | — | — | 501,952 | 3.0% | 5 |
| 6 | GPY COSTY SERVICE SRL CUI: 32675383 | 485,251 | — | — | 485,251 | 2.9% | 8 |
| 7 | LAVITEX PROD SRL CUI: 7152561 | 469,645 | — | — | 469,645 | 2.8% | 12 |
| 8 | OPTI CONSTRUCT SRL CUI: 34747141 | 460,000 | — | — | 460,000 | 2.8% | 4 |
| 9 | MINA INTERSERV SRL CUI: 14365872 | 448,730 | — | — | 448,730 | 2.7% | 11 |
| 10 | GEALPRO COMPUTERS SRL CUI: 31480219 | 384,237 | — | — | 384,237 | 2.3% | 32 |
The share is taken of the 16.66 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 |
|---|---|---|---|---|
| DA41290686 | ADRILEX IMPEXP SRL CUI: 17263010 | 14210000-6 | 30.09.2026 | 142,500 |
| Contract object: piatra sparta 0-63 | ||||
| DA41284697 | FULMEN NVD SRL CUI: 48806493 | 31431000-6 | 29.09.2026 | 2,696 |
| Contract object: baterii (acumulatori) auto- duster, mitsubishi, greder | ||||
| DA41235559 | CLS FRESH FOOD SRL CUI: 41230830 | 79414000-9 | 22.09.2026 | 7,000 |
| Contract object: servicii consultanta in ved. realizarii analizei posturilor din cadrul ap. de specialitate conf l165 | ||||
| DA41200412 | AGENTIA SPERANTELOR SRL CUI: 27527305 | 79633000-0 | 17.09.2026 | 1,100 |
| Contract object: servicii de formare profesionala -curs de calificare tehnician in asistenta sociala | ||||
| DA41199648 | MUSTATA M VLAD-DANUT PERSOANA FIZICA AUTORIZATA CUI: 29827600 | 71520000-9 | 16.09.2026 | 3,000 |
| Contract object: serv. suprav. a lucrarilor-diriginentie de santier- reabilitare si modernizare dispensar listeava | ||||
| DA41147022 | DINU CECILIA PERSOANA FIZICA AUTORIZATA CUI: 53963737 | 79418000-7 | 11.09.2026 | 12,000 |
| Contract object: servicii de consultanta achizitii directe 2 luni | ||||
| DA41158252 | SPECTZONE SRL CUI: 41448924 | 45453000-7 | 10.09.2026 | 329,483 |
| Contract object: lucrari de reparatii si reabilitare - reabilitare si modernizare dispensar listeava | ||||
| DA41148548 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | 80530000-8 | 09.09.2026 | 400 |
| Contract object: servicii de formare profesionala (evaluare si pregatire continua manager transport persoane) | ||||
| DA41028010 | TVF MEDIA SRL CUI: 33421316 | 79952000-2 | 20.08.2026 | 60,000 |
| Contract object: servicii pentru evenimente | ||||
| DA41019017 | EURODINAMIC SRL CUI: 16023680 | 34913000-0 | 19.08.2026 | 1,788 |
| Contract object: servicii reparatie motocoasa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761766 | MANNTONYAUTO SERVICE SRL CUI: 47794005 | 34300000-0 | 21.05.2026 | 1,700 |
| Contract object: revizie tehnica auto | ||||
| DAN2529299 | TATA SI FII COMEXIM SRL CUI: 6257837 | 42131400-0 | 14.08.2025 | 576 |
| Contract object: accesorii instalatii sanitare | ||||
| DAN2529257 | BADIN-SISTEM SRL CUI: 16505271 | 43323000-3 | 14.08.2025 | 1,819 |
| Contract object: pachet aspersoare | ||||
| DAN2474991 | IACOBI EXIM SRL CUI: 16060475 | 22458000-5 | 10.06.2025 | 213 |
| Contract object: diplome si felicitari | ||||
| DAN2474863 | ED PRESS COM SRL CUI: 17758027 | 79341000-6 | 10.06.2025 | 143 |
| Contract object: servicii de publicitate- anunt presa judeteana, privind inchirierea pasunilor u.a.t. ostroveni judetul dolj prin procedura publica de atribuire directa sau licitatie publica cu strigare | ||||
| DAN2438232 | BLUE BAY SRL CUI: 21659170 | 39831240-0 | 24.04.2025 | 951 |
| Contract object: pachet produse curatenie | ||||
| DAN2408211 | MOBA TEHNIC ABN SRL CUI: 30644348 | 71631000-0 | 19.03.2025 | 168 |
| Contract object: itp microbuz | ||||
| DAN2395571 | GISI FRANK IMPEX SRL CUI: 4178222 | 50110000-9 | 03.03.2025 | 210 |
| Contract object: reparatie pana roata greder | ||||
| DAN2392499 | BLUE BAY SRL CUI: 21659170 | 39831240-0 | 26.02.2025 | 164 |
| Contract object: produse curatenie | ||||
| DAN2346962 | DRAGAN-KELLER EUGENIA-ERICA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48793040 | 85320000-8 | 23.12.2024 | 6,800 |
| Contract object: servicii sociale,intocmire documentatie( servicii specifice, asistenta sociala, informare, consiliere, evaluare servicii sociale.) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135887 | procedura simplificata | 43262100-8 | 12.08.2026 | 700,500 |
| Contract object: achizitie buldoexcavator + accesorii | ||||
| SCNA1129115 | procedura simplificata | 45255400-3 | 19.12.2025 | 311,182 |
| Contract object: statii de reincarcare pentru vehicule electrice in comuna ostroveni, judetul dolj | ||||
| SCNA1108108 | procedura simplificata | 71400000-2 | 25.07.2024 | 439,500 |
| Contract object: actualizarea planului urbanistic general/pug, in comuna ostroveni, judetul dolj | ||||
| SCNA1082741 | procedura simplificata | 71354300-7 | 09.02.2023 | 248,640 |
| Contract object: ,,servicii de inregistrare sistematica in cadrul programului national de cadastru si carte funciara, uat comuna ostroveni, judetul dolj pentru sectorul cadastral 5 | ||||
| SCNA1061171 | procedura simplificata | 30213200-7 | 12.11.2021 | 340,913 |
| 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 ostroveni, judetul dolj | ||||
| SCNA1038661 | procedura simplificata | 45210000-2 | 25.06.2020 | 1,248,798 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul:reabilitare si modernizare scoala gimnaziala listeava | ||||
| SCNA1013983 | procedura simplificata | 30236000-2 | 25.03.2019 | 110,442 |
| Contract object: reabilitare si modernizare teatru de vara comuna ostroveni, 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/4554254/api/v1/authorities/4554254/spend/api/v1/authorities/4554254/scores/api/v1/authorities/4554254/benchmarks/api/v1/authorities/4554254/county/api/v1/red-flags/by-authority/4554254/api/v1/authorities/4554254/years/api/v1/authorities/4554254/cpv/api/v1/authorities/4554254/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders