Total spending
27.26 Mn.
113 suppliers · spent between 2018 and 2026
Direct purchases
8.91 Mn.
271 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.35 Mn.
10 procedures · 10 contracts
Single-bidder rate
64.7%
17 lots
National rate: 40.9%
Ranked 867 of 5,138
DSI index
32.7%
8.91 Mn. of 27.26 Mn. without a tender
National median: 33.4%
Ranked 2,239 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in DOLJ county · Ranked 114 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 71; the other 59 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 | DOMARCONS SRL CUI: 5470895 | — | — | 8,847,436 | 8,847,436 | 32.5% | 1 |
| 2 | ALMER PROIECT SRL CUI: 34963250 | 150,189 | — | 2,397,561 | 2,547,750 | 9.3% | 7 |
| 3 | SED IMPEX SRL CUI: 17936973 | — | — | 2,367,561 | 2,367,561 | 8.7% | 1 |
| 4 | STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | — | — | 2,367,561 | 2,367,561 | 8.7% | 1 |
| 5 | DAMAR BUILD SRL CUI: 32713851 | 1,951,331 | — | — | 1,951,331 | 7.2% | 3 |
| 6 | TCP PROJECT SRL CUI: 34754890 | 760,818 | — | 268,296 | 1,029,114 | 3.8% | 12 |
| 7 | ROBYANDY SRL CUI: 29325914 | — | — | 928,622 | 928,622 | 3.4% | 1 |
| 8 | MIHAI TITANA INTREPRINDERE INDIVIDUALA CUI: 42745753 | 451,813 | — | — | 451,813 | 1.7% | 12 |
| 9 | IRUM SA CUI: 1235170 | 3,079 | — | 435,252 | 438,331 | 1.6% | 2 |
| 10 | TRANDAFIR MARCEL INSTALATII SRL CUI: 34043162 | 391,277 | — | — | 391,277 | 1.4% | 6 |
The share is taken of the 27.26 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 |
|---|---|---|---|---|
| DA41114997 | TCP PROJECT SRL CUI: 34754890 | 71354300-7 | 04.09.2026 | 3,500 |
| Contract object: actualizare documentatii cadastrale | ||||
| DA41071131 | LACRIS IMPEX SRL CUI: 5652471 | 51314000-6 | 28.08.2026 | 4,250 |
| Contract object: intocmire documentatie sistem de supraveghere video | ||||
| DA41006764 | ALIMADA SRL CUI: 11501988 | 44512000-2 | 18.08.2026 | 6,463 |
| Contract object: achizitie motofierastrau si emondor | ||||
| DA40996593 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 73220000-0 | 14.08.2026 | 5,000 |
| Contract object: comuna piscu vechi - s n a | ||||
| DA40967838 | MIHAI TITANA INTREPRINDERE INDIVIDUALA CUI: 42745753 | 45453000-7 | 10.08.2026 | 9,480 |
| Contract object: reparatie fantana | ||||
| DA40874668 | GABIAL CONSULTANT SRL CUI: 34731030 | 71241000-9 | 23.07.2026 | 80,000 |
| Contract object: construire capacitati de productie fotovoltaice pentru consum propriu in comuna piscu vechi, judetu | ||||
| DA40856030 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 31681410-0 | 21.07.2026 | 36,359 |
| Contract object: achizitionare si montaj materiale electrice | ||||
| DA40854135 | EXCLUSIVIO GLOBAL SRL CUI: 34447802 | 79418000-7 | 20.07.2026 | 42,500 |
| Contract object: consultanta pentru elaborarea si depunerea proiectului spre finantare | ||||
| DA40802907 | CONCEPTYX ENERGY SRL CUI: 32499090 | 71241000-9 | 13.07.2026 | 134,460 |
| Contract object: instalarea unei noi capacitati de productie a energiei din surse regenerabile in comuna piscu vechi | ||||
| DA40732778 | LACRIS IMPEX SRL CUI: 5652471 | 45310000-3 | 01.07.2026 | 33,000 |
| Contract object: alimentare spor putere primarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107380 | procedura simplificata | 39160000-1 | 12.07.2024 | 150,950 |
| Contract object: furnizare mobilier, pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar scoala gimnaziala piscu vechi, cod f-pnrr-dotari-2023-5955 | ||||
| SCNA1105530 | procedura simplificata | 30141200-1 | 12.06.2024 | 234,868 |
| Contract object: furnizare echipamente digitale, pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar scoala gimnaziala piscu vechi, cod f-pnrr-dotari-2023-5955 | ||||
| SCNA1105221 | procedura simplificata | 45233120-6 | 06.06.2024 | 7,102,684 |
| Contract object: proiectare si executie pentru obiectivul de investitii modernizare drumuri de interes local in comuna piscu vechi, judetul dolj etapa ii | ||||
| SCNA1098341 | procedura simplificata | 43310000-9 | 26.01.2024 | 435,252 |
| Contract object: achizitie tractor si accesorii pentru dotarea serviciului local de gospodarire comunala, paza si deservire al comunei piscu vechi | ||||
| SCNA1082317 | procedura simplificata | 71354300-7 | 30.01.2023 | 268,296 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoare cadastrale in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand apartinand uat comuna piscu vechi , judetul dolj | ||||
| SCNA1067510 | procedura simplificata | 39100000-3 | 30.03.2022 | 55,975 |
| Contract object: contract de furnizare produse pentru achizitia de dotari aferente obiectivului de investitii modernizare,reabilitare si dotare camin cultural piscu vechi | ||||
| SCNA1037471 | procedura simplificata | 45233120-6 | 27.05.2020 | 928,622 |
| Contract object: proiectare si executie lucrari de modernizare a drumului de interes local in localitatea piscu vechi in cadrul proiectului modernizare dc 55 in comuna piscu vechi judetul dolj | ||||
| SCNA1010935 | procedura simplificata | 43262100-8 | 07.01.2019 | 296,900 |
| Contract object: dotarea serviciului local de gospodarire comunala, paza si deservire din comuna piscu vechi ,judetul dolj cu un buldoexcavator<br>cif autoritate contractanta:5002010<br>pozitia din paap:2/2018 | ||||
| SCNA1006715 | procedura simplificata | 71356200-0 | 22.10.2018 | 30,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului in cadrul proiectului modernizare drumuri in comuna piscu vechi, judetul dolj, etapa i | ||||
| SCNA1000544 | procedura simplificata | 45233120-6 | 22.06.2018 | 8,847,436 |
| Contract object: modernizare drumuri in comuna piscu vechi, judetul dolj, etapa i | ||||
- 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/5002088/api/v1/authorities/5002088/spend/api/v1/authorities/5002088/scores/api/v1/authorities/5002088/benchmarks/api/v1/authorities/5002088/county/api/v1/red-flags/by-authority/5002088/api/v1/authorities/5002088/years/api/v1/authorities/5002088/cpv/api/v1/authorities/5002088/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders