Total spending
26.15 Mn.
150 suppliers · spent between 2018 and 2026
Direct purchases
8.45 Mn.
407 purchases
Offline purchases
206,974 RON
71 purchases
Tenders
17.49 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
33.1%
8.66 Mn. of 26.15 Mn. without a tender
National median: 33.4%
Ranked 2,195 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in DOLJ county · Ranked 118 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 80; the other 68 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 | SED IMPEX SRL CUI: 17936973 | — | — | 5,440,007 | 5,440,007 | 20.8% | 2 |
| 2 | ALMER PROIECT SRL CUI: 34963250 | 120,000 | — | 3,121,406 | 3,241,406 | 12.4% | 2 |
| 3 | PLAST - EDILITARE SRL CUI: 31783484 | — | 4,302 | 2,716,776 | 2,721,078 | 10.4% | 4 |
| 4 | ACM PROIECT SRL CUI: 35875858 | 120,000 | — | 2,318,601 | 2,438,601 | 9.3% | 2 |
| 5 | NED CONSTRUCT SRL CUI: 16769966 | 221,990 | — | 1,752,574 | 1,974,564 | 7.6% | 4 |
| 6 | STYH A & A SRL CUI: 31293130 | — | — | 1,719,669 | 1,719,669 | 6.6% | 1 |
| 7 | TOPO MILENIUM SRL CUI: 14933794 | 1,090,865 | — | — | 1,090,865 | 4.2% | 28 |
| 8 | ALEREB SRL CUI: 27666605 | — | — | 417,801 | 417,801 | 1.6% | 1 |
| 9 | NMC CONSTRUCTII CIVILE SRL CUI: 36935451 | 413,569 | — | — | 413,569 | 1.6% | 2 |
| 10 | CADBU CONS SRL CUI: 37270879 | 389,000 | — | — | 389,000 | 1.5% | 2 |
The share is taken of the 26.15 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 |
|---|---|---|---|---|
| DA41191091 | GMP CONSULTING CUI: 34884440 | 79400000-8 | 16.09.2026 | 35,000 |
| Contract object: consultanta pentru realizare instalatie de stocare a energiei electrice | ||||
| DA41178311 | DEPARTAMENTUL DE MEDIU SRL CUI: 39542376 | 90700000-4 | 15.09.2026 | 10,500 |
| Contract object: servicii de consultanra si evidenta deseurilor privind mediul | ||||
| DA41173077 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 79314000-8 | 14.09.2026 | 30,000 |
| Contract object: realizare instalatie de stocare a energiei electrice pentru scoala gimnaziala macesu de jos | ||||
| DA41138863 | SIRIUS SB SRL CUI: 35292390 | 72500000-0 | 11.09.2026 | 19,835 |
| Contract object: servicii intretinere it | ||||
| DA40924951 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 03.08.2026 | 848 |
| Contract object: anunt licitatie inchiriere | ||||
| DA40802373 | AGROLIGHT SRL CUI: 16829669 | 16800000-3 | 13.07.2026 | 872 |
| Contract object: geam de spate tractor marca yto | ||||
| DA40784457 | MARLI EVAL TOTAL SRL CUI: 31243620 | 71324000-5 | 08.07.2026 | 2,500 |
| Contract object: intocmire raport evaluare cladire camin cultural | ||||
| DA40723010 | INCEPTION CONSULTING SRL CUI: 36326300 | 79411000-8 | 29.06.2026 | 10,000 |
| Contract object: servicii consultanta management proiect dotare cu echipamente medicale a dispensarului uman | ||||
| DA40690893 | MULTITEHNIC SMART SRL CUI: 43756572 | 79131000-1 | 25.06.2026 | 6,000 |
| Contract object: pregatire si depunere documentatii catre operatorii de utilitati pentru obtinere atr | ||||
| DA40462630 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 24440000-0 | 23.06.2026 | 1,560 |
| Contract object: erbicid total | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2718440 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211000-2 | 31.03.2026 | 2,096 |
| Contract object: transport lemn de foc | ||||
| DAN2718438 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 31.03.2026 | 7,806 |
| Contract object: lemn de foc | ||||
| DAN2718434 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211000-2 | 31.03.2026 | 2,066 |
| Contract object: transport lemn foc | ||||
| DAN2718428 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 31.03.2026 | 7,895 |
| Contract object: lemn de foc | ||||
| DAN2718404 | VASFLORY PREST SRL CUI: 5695839 | 50413200-5 | 31.03.2026 | 1,040 |
| Contract object: verificare extinctoare | ||||
| DAN2718397 | AUTO VILL SRL CUI: 22495598 | 34300000-0 | 31.03.2026 | 3,089 |
| Contract object: piese auto | ||||
| DAN2718373 | AUTOMOTOR SRL CUI: 8716340 | 34300000-0 | 31.03.2026 | 3,971 |
| Contract object: piese auto | ||||
| DAN2718366 | LUSEN COMTRANS SRL CUI: 5651379 | 34320000-6 | 31.03.2026 | 2,015 |
| Contract object: achizitie piese utilaje | ||||
| DAN2718273 | TAVALEX AT SRL CUI: 45795292 | 71520000-9 | 31.03.2026 | 4,000 |
| Contract object: servicii diriginte de santier | ||||
| DAN2716488 | COSIGANA COM SRL CUI: 8464545 | 15812100-4 | 30.03.2026 | 12,199 |
| Contract object: produse de patiserie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137115 | procedura simplificata | 33100000-1 | 16.09.2026 | 417,801 |
| Contract object: furnizare echipamente medicale in cadrul proiectului dotarea cu echipamente medicale a dispensarului uman din comuna macesu de jos, judetul dolj | ||||
| SCNA1118020 | procedura simplificata | 45233120-6 | 12.03.2025 | 4,637,202 |
| Contract object: proiectare si executie lucrari de modernizare a drumurilor de interes local, in localitatea macesu de jos in cadrul proiectului modernizare drumuri de interes local in comuna macesu de jos etapa a ii-a | ||||
| SCNA1099111 | procedura simplificata | 45453000-7 | 15.02.2024 | 1,752,574 |
| Contract object: contract de executie lucrari in cadrul proiectului reabilitare energetica a scolii gimnaziale macesu de jos, jud. dolj | ||||
| SCNA1088653 | procedura simplificata | 45233120-6 | 04.07.2023 | 6,242,811 |
| Contract object: proiectare si executie pentru obiectivul de investitii ,,modernizare drumuri de interes local in comuna macesu de jos,judetul dolj | ||||
| SCNA1010793 | procedura simplificata | 45214000-0 | 03.01.2019 | 1,719,669 |
| Contract object: construire gradinita in comuna macesu de jos,judetul dolj | ||||
| SCNA1001194 | procedura simplificata | 45231300-8 | 11.07.2018 | 2,716,776 |
| Contract object: proiectare si executie ,,bransamente individuale de apa si racorduri la canalizare in comuna macesu de jos,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/5001929/api/v1/authorities/5001929/spend/api/v1/authorities/5001929/scores/api/v1/authorities/5001929/benchmarks/api/v1/authorities/5001929/county/api/v1/red-flags/by-authority/5001929/api/v1/authorities/5001929/years/api/v1/authorities/5001929/cpv/api/v1/authorities/5001929/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders