Total spending
95.09 Mn.
287 suppliers · spent between 2018 and 2026
Direct purchases
27.11 Mn.
1,823 purchases
Offline purchases
0 RON
0 purchases
Tenders
67.98 Mn.
12 procedures · 12 contracts
Single-bidder rate
66.7%
12 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
28.5%
27.11 Mn. of 95.09 Mn. without a tender
National median: 33.4%
Ranked 2,673 of 4,323
HHI
2,573
0 of 1 markets concentrated
National median: 1,961
Ranked 1,054 of 3,055
In county context: 0.41% of everything spent in DOLJ county · Ranked 22 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 123; the other 111 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 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 27,663,550 | 27,663,550 | 29.1% | 1 |
| 2 | TERRA SILVA SRL CUI: 18089362 | — | — | 8,884,030 | 8,884,030 | 9.3% | 1 |
| 3 | CASSAS SRL CUI: 20695140 | — | — | 7,226,179 | 7,226,179 | 7.6% | 1 |
| 4 | SED IMPEX SRL CUI: 17936973 | — | — | 7,226,179 | 7,226,179 | 7.6% | 1 |
| 5 | RESCOMT SRL CUI: 27138111 | 3,293,537 | — | 1,882,299 | 5,175,836 | 5.4% | 6 |
| 6 | INDEPENDENT AMA SRL CUI: 36673520 | — | — | 3,485,710 | 3,485,710 | 3.7% | 1 |
| 7 | POVI CON GROUP SRL CUI: 35149146 | — | — | 3,485,710 | 3,485,710 | 3.7% | 1 |
| 8 | SVO CONSULTING SRL CUI: 28316942 | 2,227,450 | — | — | 2,227,450 | 2.3% | 15 |
| 9 | TOTAL PUR DESIGN SRL CUI: 32657271 | 815,463 | — | 1,086,820 | 1,902,283 | 2.0% | 8 |
| 10 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 308,481 | — | 1,314,212 | 1,622,693 | 1.7% | 8 |
The share is taken of the 95.09 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41302955 | DONI TRADE SRL CUI: 14584341 | 44111000-1 | 30.09.2026 | 428 |
| Contract object: materiale de constructii | ||||
| DA41302379 | FORITA INDEX SRL CUI: 6663479 | 22800000-8 | 30.09.2026 | 1,255 |
| Contract object: pachet produse tipizate | ||||
| DA41298129 | MADA SI AMY SRL CUI: 40710821 | 09100000-0 | 30.09.2026 | 8,901 |
| Contract object: carburanti | ||||
| DA41298161 | MADA SI AMY SRL CUI: 40710821 | 44423000-1 | 30.09.2026 | 4,940 |
| Contract object: diverse | ||||
| DA41298231 | MADA SI AMY SRL CUI: 40710821 | 44411000-4 | 30.09.2026 | 445 |
| Contract object: sanitare | ||||
| DA41298275 | MADA SI AMY SRL CUI: 40710821 | 44190000-8 | 30.09.2026 | 3,158 |
| Contract object: materiale constructii | ||||
| DA41265236 | ENERGY SAFETY & ENVIRONMENTAL TECHNOLOGIES SRL CUI: 50490219 | 79400000-8 | 27.09.2026 | 5,000 |
| Contract object: servicii de identificare oportunitati de finantare | ||||
| DA41258459 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41246058 | FORITA INDEX SRL CUI: 6663479 | 22813000-2 | 23.09.2026 | 1,404 |
| Contract object: bon cu valoare fixa | ||||
| DA41235483 | SUNCLOSE STORY SRL CUI: 40360041 | 73220000-0 | 22.09.2026 | 160,000 |
| Contract object: servicii consultanta, scriere cf si asistenta pentru proiecte ce | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134810 | procedura simplificata | 55524000-9 | 08.07.2026 | 1,223,255 |
| Contract object: servicii de catering in vederea livrarii pachetului alimentar pentru elevii din cadrul liceului george st. marincu din comuna poiana mare, jud. dolj derulat pe perioada desfasurarii cursurilor scolare din anul 2025-2026 in conformitate cu hg nr. 23/2025 privind instituirea programului national masa sanatoasa. | ||||
| CAN1163410 | licitatie deschisa | 77231600-4 | 02.03.2026 | 8,884,030 |
| Contract object: servicii de impadurire si imprejmuire pentru obiectivul de investitii sprijin pentru investitii in noi suprafete ocupate de paduri din pnrr pentru suprafata de 108,3257 ha, beneficiar u.a.t. poiana mare -uat comuna poiana mare, judetul dolj | ||||
| SCNA1129822 | procedura simplificata | 45261215-4 | 16.01.2026 | 1,199,420 |
| Contract object: executie lucrari pentru infiintare capacitate de producere a energiei electrice produsa din surse regenerabile pentru autoconsum in cadrul uat poiana mare | ||||
| CAN1147803 | licitatie deschisa | 45233120-6 | 26.05.2025 | 14,452,358 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna poiana mare | ||||
| CAN1141299 | licitatie deschisa | 45214200-2 | 04.02.2025 | 6,971,420 |
| Contract object: executie lucrari pentru obiectivul de investitii imbunatatirea eficientei energetice prin reabilitare termica, reabilitarea sistemului de instalatii prin utilizarea resurselor regenerabile de energie pentru liceu george st.marincu, poiana mare, jud. dolj | ||||
| CAN1138278 | licitatie deschisa | 39160000-1 | 05.12.2024 | 748,847 |
| Contract object: furnizare mobilier si materiale didactice pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar la liceul teoretic george st. marincu, poiana mare | ||||
| CAN1136999 | licitatie deschisa | 30141200-1 | 14.11.2024 | 571,913 |
| Contract object: furnizare echipamente digitale, pentru proiectul dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar la liceul teoretic george st. marincu, poiana mare | ||||
| SCNA1106979 | procedura simplificata | 45321000-3 | 05.07.2024 | 2,628,425 |
| Contract object: executie lucrari pentru investitia: ,,renovare energetica moderata scoala gimnaziala nr.3 - liceul teoretic george st. marincu | ||||
| SCNA1098465 | procedura simplificata | 45200000-9 | 30.01.2024 | 1,330,901 |
| Contract object: modernizare targ saptamanal in comuna poiana mare, judetul dolj | ||||
| SCNA1070545 | procedura simplificata | 45233161-5 | 31.05.2022 | 1,216,849 |
| Contract object: construire trotuare si parcari in lungul dj 553, in comuna poiana mare, 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/4711618/api/v1/authorities/4711618/spend/api/v1/authorities/4711618/scores/api/v1/authorities/4711618/benchmarks/api/v1/authorities/4711618/county/api/v1/red-flags/by-authority/4711618/api/v1/authorities/4711618/years/api/v1/authorities/4711618/cpv/api/v1/authorities/4711618/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders