Total spending
39.89 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
10.10 Mn.
498 purchases
Offline purchases
512,452 RON
54 purchases
Tenders
29.28 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
26.6%
10.62 Mn. of 39.89 Mn. without a tender
National median: 33.4%
Ranked 2,857 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in DOLJ county · Ranked 75 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 94; the other 82 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 | BUGARU TRANS SRL CUI: 27747025 | — | — | 22,186,850 | 22,186,850 | 55.6% | 1 |
| 2 | LUBSERV SRL CUI: 8982792 | — | — | 2,571,755 | 2,571,755 | 6.4% | 1 |
| 3 | NOVI COM SRL CUI: 16186270 | — | — | 1,548,635 | 1,548,635 | 3.9% | 1 |
| 4 | DOMARCONS SRL CUI: 5470895 | 340,188 | — | 1,157,963 | 1,498,151 | 3.8% | 2 |
| 5 | MARIAD INTERCONS SRL CUI: 22140234 | — | — | 1,366,459 | 1,366,459 | 3.4% | 1 |
| 6 | ALLGOROM LUGMA CONSTRUCT SRL CUI: 40485371 | 953,280 | — | — | 953,280 | 2.4% | 2 |
| 7 | BEBE TRANS ROM SRL CUI: 1547171 | 832,246 | — | — | 832,246 | 2.1% | 1 |
| 8 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 729,799 | — | — | 729,799 | 1.8% | 2 |
| 9 | APM CONSTRUCT SRL CUI: 31270799 | 627,782 | — | — | 627,782 | 1.6% | 12 |
| 10 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | — | — | 446,758 | 446,758 | 1.1% | 1 |
The share is taken of the 39.89 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 |
|---|---|---|---|---|
| DA41301774 | SOFTROM GRUP SRL CUI: 16065251 | 30192700-8 | 30.09.2026 | 850 |
| Contract object: hartie copiator sky copy a4, 80g, comuna marsani | ||||
| DA41207883 | ELECTRO COLOR SRL CUI: 32339375 | 31681410-0 | 18.09.2026 | 473 |
| Contract object: pachet materiale electrice - alimentare en. electrica camere video zona platforma gunoi | ||||
| DA41090886 | SOFTROM GRUP SRL CUI: 16065251 | 30192700-8 | 02.09.2026 | 364 |
| Contract object: pachet papetarie comuna marsani | ||||
| DA41090900 | SOFTROM GRUP SRL CUI: 16065251 | 39831240-0 | 02.09.2026 | 350 |
| Contract object: pachet curatenie biblioteca comuna marsani | ||||
| DA41090921 | SOFTROM GRUP SRL CUI: 16065251 | 39831240-0 | 02.09.2026 | 2,815 |
| Contract object: pachet curatenie comuna marsani | ||||
| DA41070239 | ALLGOROM LUGMA CONSTRUCT SRL CUI: 40485371 | 45112700-2 | 28.08.2026 | 612,604 |
| Contract object: amenajare peisagistica ,in comuna marsani,judetul dolj | ||||
| DA41057221 | DAMORA COM SRL CUI: 5763542 | 34351100-3 | 27.08.2026 | 4,281 |
| Contract object: anvelope buldoexcavator si remorca tractor comuna marsani | ||||
| DA41038255 | DEDEMAN SRL CUI: 2816464 | 44115500-4 | 24.08.2026 | 61 |
| Contract object: aspersor pros-04 fi 1/2 10 cm hunter - spatii verzi comuna marsani | ||||
| DA41019945 | PROUTIL SERVICE SRL CUI: 6921829 | 50413200-5 | 20.08.2026 | 872 |
| Contract object: pachet servicii psi functionare svsu comuna marsani | ||||
| DA41019954 | PROUTIL SERVICE SRL CUI: 6921829 | 35111000-5 | 20.08.2026 | 1,236 |
| Contract object: pachet produse psi functionare svsu comuna marsani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795007 | TRALUCASIMA SRL CUI: 41291950 | 45500000-2 | 01.07.2026 | 18,600 |
| Contract object: servicii de inchiriere buldozer in vederea reprofilarii zonei stabilitae in baza hcl 45 din 30.07.2025 si conform listei de investitii | ||||
| DAN2777508 | MECA-RUL SRL CUI: 16028261 | 09221100-5 | 11.06.2026 | 192 |
| Contract object: vaselina pentru buldoexcavator comuna marsani | ||||
| DAN2759581 | EUROPOD CONSTRUCT SRL CUI: 21216709 | 71520000-9 | 19.05.2026 | 1,000 |
| Contract object: membru specialist comisia de receptie la terminarea lucrarilor - asfaltare strazi si alei in comuna marsani, judetul dolj (valea bisericii 1, principala 1, tufanelelor, danesti, draganei) | ||||
| DAN2759578 | CAIO BUILD SRL CUI: 46383460 | 71520000-9 | 19.05.2026 | 1,000 |
| Contract object: membru specialist comisia de receptie la terminarea lucrarilor - asfaltare strazi si alei in comuna marsani, judetul dolj (valea bisericii 1, principala 1, tufanelelor, danesti, draganei) | ||||
| DAN2759572 | CAIO BUILD SRL CUI: 46383460 | 71520000-9 | 19.05.2026 | 1,000 |
| Contract object: membru specialist comisia de receptie la terminarea lucrarilor - amenajare parcari in comuna marsani, judetul dolj | ||||
| DAN2759565 | CISCONCEPT ROAD MANAGEMENT SRL CUI: 40498487 | 71520000-9 | 19.05.2026 | 1,000 |
| Contract object: membru specialist comisia de receptie la terminarea lucrarilor - amenajare parcari in comuna marsani, judetul dolj | ||||
| DAN2759159 | NICHIFOR FLOAREA PERSOANA FIZICA AUTORIZATA CUI: 25427318 | 03121200-7 | 19.05.2026 | 150 |
| Contract object: achizitie coroana flori - inmormantare cetatean de onoare comuna marsani | ||||
| DAN2733282 | ELECTRIC VALCOR SRL CUI: 17600425 | 31681410-0 | 17.04.2026 | 1,788 |
| Contract object: achizitie corpuri stradale 30w si console lampa (20 buc./20 buc.) | ||||
| DAN2727244 | ARHISAN OIL SRL CUI: 39818839 | 09132000-3 | 08.04.2026 | 428 |
| Contract object: alimentare combustibil - benzsina (autoutilitara svsu, tractor, buldo, scule si unelte) comuna marsani (ianuarie-martie) | ||||
| DAN2727237 | ARHISAN OIL SRL CUI: 39818839 | 09134200-9 | 08.04.2026 | 5,675 |
| Contract object: alimentare combustibil - motorina (autoutilitara svsu, tractor, buldo, scule si unelte) comuna marsani (ianuarie-martie) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116642 | procedura simplificata | 30213100-6 | 29.01.2025 | 446,758 |
| Contract object: furnizarea de echipamente it hardware si software pentru dotarea unitatilor de invatamant din comuna marsani, judetul dolj finantat prin pnrr componenta 15 | ||||
| SCNA1077717 | procedura simplificata | 45210000-2 | 18.10.2022 | 1,366,459 |
| Contract object: executia lucrarilor pentru construire cladire p+1e - sediu nou primaria comunei marsani, in comuna marsani, judetul dolj | ||||
| SCNA1065696 | procedura simplificata | 45232400-6 | 10.02.2022 | 22,186,850 |
| Contract object: executia lucrarilor de constructie retea publica de apa uzata si statie epurare in localitatea mirsani in cadrul proiectului canalizare menajera in sistem centralizat in comuna mirsani,judetul dolj | ||||
| SCNA1017331 | procedura simplificata | 45210000-2 | 03.06.2019 | 1,548,635 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea marsani in cadrul proiectului reabilitare,modernizare si dotare camin cultural, comuna marsani,judetul dolj | ||||
| SCNA1015930 | procedura simplificata | 45232150-8 | 08.05.2019 | 2,571,755 |
| Contract object: extindere alimentare cu apa in sistem centralizat in comuna mirsani, judetul dolj | ||||
| SCNA1006968 | procedura simplificata | 45233120-6 | 25.10.2018 | 1,157,963 |
| Contract object: proiectare si executie asfaltare strazi si alei in comuna marsani | ||||
- 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/4711448/api/v1/authorities/4711448/spend/api/v1/authorities/4711448/scores/api/v1/authorities/4711448/benchmarks/api/v1/authorities/4711448/county/api/v1/red-flags/by-authority/4711448/api/v1/authorities/4711448/years/api/v1/authorities/4711448/cpv/api/v1/authorities/4711448/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders