Total spending
90.14 Mn.
311 suppliers · spent between 2018 and 2026
Direct purchases
19.44 Mn.
1,068 purchases
Offline purchases
83,745 RON
18 purchases
Tenders
70.61 Mn.
17 procedures · 19 contracts
Single-bidder rate
42.1%
19 lots
National rate: 40.9%
Ranked 2,751 of 5,138
DSI index
21.7%
19.53 Mn. of 90.14 Mn. without a tender
National median: 33.4%
Ranked 3,266 of 4,323
HHI
1,667
0 of 1 markets concentrated
National median: 1,961
Ranked 1,874 of 3,055
In county context: 0.39% of everything spent in DOLJ county · Ranked 28 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 119; the other 107 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 | — | — | 24,955,744 | 24,955,744 | 27.7% | 3 |
| 2 | PADRINO SRL CUI: 17512552 | 266,946 | — | 8,243,931 | 8,510,877 | 9.4% | 7 |
| 3 | GECOROM SA CUI: 14084362 | — | — | 7,447,387 | 7,447,387 | 8.3% | 1 |
| 4 | GREEN ART CENTER SRL CUI: 35929869 | 714,700 | — | 6,689,483 | 7,404,183 | 8.2% | 13 |
| 5 | DOMARCONS SRL CUI: 5470895 | 509,778 | — | 6,153,391 | 6,663,169 | 7.4% | 4 |
| 6 | GAZMIND SRL CUI: 15902087 | — | — | 3,485,561 | 3,485,561 | 3.9% | 1 |
| 7 | DIVERSINST SRL CUI: 3730476 | — | — | 3,485,561 | 3,485,561 | 3.9% | 1 |
| 8 | INSPET SA CUI: 1357410 | — | — | 3,485,561 | 3,485,561 | 3.9% | 1 |
| 9 | BUGARU TRANS SRL CUI: 27747025 | 169,400 | — | 1,744,087 | 1,913,487 | 2.1% | 4 |
| 10 | DELCAD CONSULTING SRL CUI: 32926833 | — | — | 1,554,448 | 1,554,448 | 1.7% | 1 |
The share is taken of the 90.14 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 |
|---|---|---|---|---|
| DA41277877 | GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 | 79418000-7 | 30.09.2026 | 30,000 |
| Contract object: consultanta servicii achizitii publice | ||||
| DA41225083 | DAMORA COM SRL CUI: 5763542 | 34351100-3 | 21.09.2026 | 2,149 |
| Contract object: anvelopa 205/70 r15c hankook iarna | ||||
| DA41153817 | RIK SRL CUI: 1889794 | 30192000-1 | 10.09.2026 | 5,228 |
| Contract object: articole de papetarie | ||||
| DA41137159 | AUTOMOTOR SRL CUI: 8716340 | 50112100-4 | 08.09.2026 | 2,922 |
| Contract object: reparatie curenta dacia duster | ||||
| DA41129849 | OLTENIA GARDEN SRL CUI: 11289053 | 71421000-5 | 08.09.2026 | 95,049 |
| Contract object: lucrari de amenajari peisagistice | ||||
| DA41127958 | TEHNOCAD EXPERT SRL CUI: 49719298 | 71332000-4 | 07.09.2026 | 5,000 |
| Contract object: studiu geotehnic pentru infiintare sistem inteligent de distributie gaze naturale | ||||
| DA41073877 | INSTALL PROJECT TEAM SRL CUI: 37498444 | 71322000-1 | 31.08.2026 | 17,000 |
| Contract object: documentatii pentru obtinere autorizatie de securitate la incendiu | ||||
| DA41044967 | MOBA TEHNIC ABN SRL CUI: 30644348 | 71631200-2 | 25.08.2026 | 455 |
| Contract object: itp microbuz | ||||
| DA41044660 | PLUSAUTO SRL CUI: 2311348 | 71631200-2 | 25.08.2026 | 289 |
| Contract object: limitare viteza opel movano w0lvv34vefb081430 | ||||
| DA41031370 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.08.2026 | 836 |
| Contract object: pachet diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839165 | ED PRESS COM SRL CUI: 17758027 | 79341000-6 | 25.08.2026 | 145 |
| Contract object: anunnt ziar online | ||||
| DAN2794236 | MECA-RUL SRL CUI: 16028261 | 44423000-1 | 01.07.2026 | 66 |
| Contract object: rulment 6206 2rs - 2 buc<br>simering 40x55x8 - 2 buc | ||||
| DAN2772404 | HIDROSUD SRL CUI: 24884931 | 42122220-8 | 05.06.2026 | 9,015 |
| Contract object: inlocuire pompe spa canalizare malu mare | ||||
| DAN2771129 | ED PRESS COM SRL CUI: 17758027 | 79341000-6 | 04.06.2026 | 145 |
| Contract object: anunt publicitate ziar | ||||
| DAN2766083 | DANCIU DANUT - EXPERT TEHNIC CUI: 22134054 | 71319000-7 | 27.05.2026 | 2,100 |
| Contract object: expertiza tehnica | ||||
| DAN2741794 | ED PRESS COM SRL CUI: 17758027 | 79341000-6 | 28.04.2026 | 145 |
| Contract object: anunt publicitate in ziar | ||||
| DAN2714471 | NEXT LEVEL GARAGE SRL CUI: 42747940 | 50112100-4 | 27.03.2026 | 1,814 |
| Contract object: reparatie dacia duster | ||||
| DAN2710041 | ED PRESS COM SRL CUI: 17758027 | 79341000-6 | 23.03.2026 | 145 |
| Contract object: anunt publicitate in ziar | ||||
| DAN2636276 | EOI GROUP SRL CUI: 37810456 | 79341000-6 | 19.12.2025 | 2,000 |
| Contract object: servicii de informare si publicitate<br>investitii in dezvoltarea infrastructurii educationale pentru nivel prescolar (gradinite) - programul regional sv oltenia 2021-2027 | ||||
| DAN2632921 | IMRAD CONSULTING SRL CUI: 33553902 | 71520000-9 | 17.12.2025 | 2,500 |
| Contract object: dirigentie de santier pasaj cf | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136895 | procedura simplificata | 45210000-2 | 09.09.2026 | 7,447,387 |
| Contract object: dezvoltarea infrastructurii educationale pt.nivelul prescolar in com.malu mare,sat preajba,jud.dolj | ||||
| SCNA1135834 | procedura simplificata | 45233120-6 | 11.08.2026 | 3,523,709 |
| Contract object: lot 1: modernizarea infrastructurii de drumuri in comuna malu mare, judetul dolj, etapa ii - rev 2, subetapa ii.1 - strada teilor<br>lot 2: modernizarea a 1,621 km de drumuri de interes local, amenajarea trotuarelor aferente si a acceselor la proprietati, in satul preajba (zona noua: strada viilor - 759 metri; strada salcamilor - 862 metri), comuna malu mare, judetul dolj | ||||
| SCNA1128861 | procedura simplificata | 45233120-6 | 12.12.2025 | 1,238,561 |
| Contract object: asfaltare strada apelor si si aleea iii bambusului, in comuna malu mare, judetul dolj | ||||
| SCNA1127107 | procedura simplificata | 45233120-6 | 28.10.2025 | 2,629,682 |
| Contract object: modernizare drumuri comunale ulmului, bradului, fagului, aleile 1,2 si 3 fagului in comuna malu mare, judetul dolj | ||||
| SCNA1121852 | procedura simplificata | 45231221-0 | 20.06.2025 | 10,456,683 |
| Contract object: proiectare + executie lucrari aferent investitiei infiintare sistem inteligent de distributie gaze naturale in satele malu mare si preajba, apartinatoare comunei malu mare, judetul dolj | ||||
| SCNA1121338 | procedura simplificata | 43262000-7 | 10.06.2025 | 512,600 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1110267 | procedura simplificata | 45233120-6 | 10.09.2024 | 4,276,961 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare, asfaltare strazi si alei pietonale in satul preajba (zona selgros) comuna malu mare, judetul dolj | ||||
| SCNA1108075 | procedura simplificata | 30213300-8 | 25.07.2024 | 272,462 |
| Contract object: achizitie echipamente tic pentru laboratoare informatica si sali de clasain cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna malu mare, judetul dolj cod f-pnrr-dotari-2023-4989:<br>lot 1 echipamente tic pentru laboratoare informatica<br>lot 2 echipamente tic pentru sali de clasa | ||||
| SCNA1107423 | procedura simplificata | 37400000-2 | 12.07.2024 | 47,045 |
| Contract object: achizitie echipamente si dotari sala sport in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna malu mare, judetul dolj cod f-pnrr-dotari-2023-4989 | ||||
| SCNA1103365 | procedura simplificata | 39160000-1 | 08.05.2024 | 124,764 |
| Contract object: achizitie mobilier sali de clasa in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna malu mare, judetul dolj cod f-pnrr-dotari-2023-4989 | ||||
- 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/5002053/api/v1/authorities/5002053/spend/api/v1/authorities/5002053/scores/api/v1/authorities/5002053/benchmarks/api/v1/authorities/5002053/county/api/v1/red-flags/by-authority/5002053/api/v1/authorities/5002053/years/api/v1/authorities/5002053/cpv/api/v1/authorities/5002053/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders