Total spending
37.06 Mn.
102 suppliers · spent between 2018 and 2026
Direct purchases
10.26 Mn.
293 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.80 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
27.7%
10.26 Mn. of 37.06 Mn. without a tender
National median: 33.4%
Ranked 2,756 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in DOLJ county · Ranked 83 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 55; the other 43 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 | TERMO INSTAL GAZ CONFORT SRL CUI: 36979865 | — | — | 8,817,114 | 8,817,114 | 23.8% | 1 |
| 2 | BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | — | — | 8,817,114 | 8,817,114 | 23.8% | 1 |
| 3 | ART INSTAL SRL CUI: 21007320 | — | — | 8,817,114 | 8,817,114 | 23.8% | 1 |
| 4 | COMAT ROSU SRL CUI: 21918592 | 2,416,915 | — | — | 2,416,915 | 6.5% | 12 |
| 5 | AGROGIS-NEXT SRL CUI: 39401008 | 1,136,250 | — | — | 1,136,250 | 3.1% | 21 |
| 6 | ATLAS SPORT SRL CUI: 31806715 | 1,003,225 | — | — | 1,003,225 | 2.7% | 4 |
| 7 | TOTAL ELECTRO PROIECT SOLUTIONS SRL CUI: 43610711 | 747,912 | — | — | 747,912 | 2.0% | 1 |
| 8 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 390,000 | — | — | 390,000 | 1.1% | 2 |
| 9 | ALTEX ROMANIA SRL CUI: 2864518 | — | — | 346,015 | 346,015 | 0.9% | 1 |
| 10 | CARMIN POPSTAR PROD SRL CUI: 32814503 | 292,314 | — | — | 292,314 | 0.8% | 1 |
The share is taken of the 37.06 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41226139 | VEST INSTAL SRL CUI: 18991887 | 71323100-9 | 22.09.2026 | 80,704 |
| Contract object: cumparare directa | ||||
| DA41183674 | 26 DUCKS NSD SRL CUI: 37463721 | 72224000-1 | 15.09.2026 | 45,000 |
| Contract object: cumparare directa | ||||
| DA41183763 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | 42675100-9 | 15.09.2026 | 1,008 |
| Contract object: cumparare directa | ||||
| DA41171764 | ANDUGREEN SRL CUI: 40855385 | 71520000-9 | 15.09.2026 | 8,000 |
| Contract object: cumparare directa | ||||
| DA41171442 | LUX HOUSE SRL CUI: 14532164 | 44423000-1 | 14.09.2026 | 900 |
| Contract object: cumparare directa | ||||
| DA41027981 | TOTAL ELECTRO PROIECT SOLUTIONS SRL CUI: 43610711 | 45316110-9 | 24.08.2026 | 747,912 |
| Contract object: cumparare directa | ||||
| DA41014682 | SINERGY SRL CUI: 9443036 | 30125110-5 | 19.08.2026 | 4,665 |
| Contract object: cumparare directa | ||||
| DA41007194 | CARPATINA PRODCOM SRL CUI: 3653551 | 44190000-8 | 18.08.2026 | 1,424 |
| Contract object: cumparare directa | ||||
| DA40981509 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | 42675100-9 | 12.08.2026 | 847 |
| Contract object: cumparare directa | ||||
| DA40817707 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | 42675100-9 | 14.07.2026 | 736 |
| Contract object: cumparare directa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117614 | procedura simplificata | 45231221-0 | 28.02.2025 | 26,451,343 |
| Contract object: servicii de proiectare, asistenta tehnica si lucrari de executie pentru investitia infiintare sistem de distributie gaze naturale in localitatile baneasa, salcia si tudor vladimirescu, comuna salcia, judetul teleorman | ||||
| SCNA1116764 | procedura simplificata | 30000000-9 | 31.01.2025 | 346,015 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea scolii gimnaziale salcia cu echipamente it, mobilier si materiale educationale | ||||
- 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/4568624/api/v1/authorities/4568624/spend/api/v1/authorities/4568624/scores/api/v1/authorities/4568624/benchmarks/api/v1/authorities/4568624/county/api/v1/red-flags/by-authority/4568624/api/v1/authorities/4568624/years/api/v1/authorities/4568624/cpv/api/v1/authorities/4568624/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders