Total spending
20.25 Mn.
133 suppliers · spent between 2018 and 2026
Direct purchases
6.01 Mn.
236 purchases
Offline purchases
1.69 Mn.
241 purchases
Tenders
12.55 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
38.0%
7.70 Mn. of 20.25 Mn. without a tender
National median: 33.4%
Ranked 1,730 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in DOLJ county · Ranked 135 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 68; the other 56 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 | BEBE TRANS ROM SRL CUI: 1547171 | 130,240 | — | 7,528,651 | 7,658,891 | 37.8% | 4 |
| 2 | CRYSLYL COM SRL CUI: 15256741 | — | — | 2,913,369 | 2,913,369 | 14.4% | 1 |
| 3 | TOPO ELCAD CONSULT SRL CUI: 18335017 | 926,886 | — | — | 926,886 | 4.6% | 19 |
| 4 | VIOCLAR IMPEX SRL CUI: 15363004 | — | — | 860,043 | 860,043 | 4.2% | 1 |
| 5 | VALGEO TRANS-CONS SRL CUI: 45197647 | 148,440 | 370,024 | 296,247 | 814,711 | 4.0% | 6 |
| 6 | ERPIA SA CUI: 3730956 | — | 478,095 | — | 478,095 | 2.4% | 2 |
| 7 | HAPPY INN SRL CUI: 34944291 | 416,340 | — | — | 416,340 | 2.1% | 3 |
| 8 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | — | — | 361,000 | 361,000 | 1.8% | 1 |
| 9 | AQUA NETWORK DESIGN SRL CUI: 42607866 | 300,000 | — | — | 300,000 | 1.5% | 2 |
| 10 | CMV QUALITY INSTAL SRL CUI: 28881636 | — | — | 296,247 | 296,247 | 1.5% | 1 |
The share is taken of the 20.25 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 |
|---|---|---|---|---|
| DA41288643 | ABSOLUT TOTAL 2014 SRL CUI: 33769800 | 73220000-0 | 29.09.2026 | 20,000 |
| Contract object: servicii privind elaborarea statutului comunei terpezita - uat terpezita | ||||
| DA41271426 | ALTANET SRL CUI: 15748710 | 30197642-8 | 25.09.2026 | 2,688 |
| Contract object: hartie a4 | ||||
| DA41271545 | ALTANET SRL CUI: 15748710 | 30125100-2 | 25.09.2026 | 5,610 |
| Contract object: tonere-primaria terpezita | ||||
| DA41270962 | WATERLOO SERVICES SRL CUI: 46355559 | 71335000-5 | 25.09.2026 | 6,000 |
| Contract object: audit energetic pentru investitia parc fotovoltaic cu stocare pentru autoconsumul com. terpezita | ||||
| DA41259755 | MVS PROJECT CONSULT SRL CUI: 17851338 | 79411000-8 | 25.09.2026 | 17,839 |
| Contract object: consultanta - management de proiect pentru piata agroalimentara in com. terpezita, jud. dolj | ||||
| DA41211908 | WATERLOO SERVICES SRL CUI: 46355559 | 79411000-8 | 18.09.2026 | 45,000 |
| Contract object: consultanta pentru investitia parc fotovoltaic cu stocare pentru autoconsumul comunei terpezita | ||||
| DA41156863 | ALTANET SRL CUI: 15748710 | 32323500-8 | 11.09.2026 | 8,042 |
| Contract object: achizitionare si instalare camere de supraveghere cu panou solar | ||||
| DA41142091 | ROBRICONS SRL CUI: 13279935 | 71322000-1 | 10.09.2026 | 50,000 |
| Contract object: proiect tehnic si asistenta tehnica din partea proiectantului pentru piata agroalimentara terpezita | ||||
| DA41060737 | ALTANET SRL CUI: 15748710 | 30000000-9 | 27.08.2026 | 11,387 |
| Contract object: echipamente de birou | ||||
| DA41047394 | WATERLOO SERVICES SRL CUI: 46355559 | 71241000-9 | 26.08.2026 | 30,000 |
| Contract object: studiu de fezabilitate- parc fotovoltaic cu stocare pentru autoconsumul comunei terpezita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866782 | DEO APA FORAJE SRL CUI: 41577309 | 45262220-9 | 29.09.2026 | 153,000 |
| Contract object: realizare foraj pentru alimentarea cu apa menajera la centrul medical terpezita, comuna terpezita, judetul dolj | ||||
| DAN2615858 | PENTASERV CONSTRUCT SRL CUI: 5284930 | 45233142-6 | 02.12.2025 | 45,187 |
| Contract object: lucrari reparatii strazi comunale (profilare, compactare piatra etc) | ||||
| DAN2590523 | PIATRA DECORATIVA OLTENIA SRL CUI: 49046370 | 45223821-7 | 29.10.2025 | 15,041 |
| Contract object: bolarzi sferici cu talpa pentru realizarea investitiei amenajare si infrumusetare artere principale din sat terpezita, com. terpezita, jud dolj | ||||
| DAN2542448 | VALGEO TRANS-CONS SRL CUI: 45197647 | 45111291-4 | 05.09.2025 | 316,024 |
| Contract object: amenajare spatiu exterior sediu nou primarie, comuna terpezita, judetul dolj | ||||
| DAN2520368 | CASSAS SRL CUI: 20695140 | 45111291-4 | 01.08.2025 | 140,943 |
| Contract object: executie lucrari amenajare teren aferent monumentului eroul necunoscut, comuna terpezita, sat terpezita, judetul dolj | ||||
| DAN2481643 | VALGEO TRANS-CONS SRL CUI: 45197647 | 45342000-6 | 19.06.2025 | 22,500 |
| Contract object: executie lucrari realizare imprejmuire (gard) la scoala gimnaziala terpezita (l=49,52 ml) | ||||
| DAN2481638 | VALGEO TRANS-CONS SRL CUI: 45197647 | 45342000-6 | 19.06.2025 | 31,500 |
| Contract object: executie lucrari realizare imprejmuire (gard) la scoala gimnaziala terpezita (l=70,80 ml) | ||||
| DAN1931843 | ILIESCU ELISABETA IRINA PERSOANA FIZICA AUTORIZATA CUI: 34788931 | 71356200-0 | 31.05.2023 | 6,400 |
| Contract object: servicii de asistenta tehnica urbanism | ||||
| DAN1888033 | ALTASHOP SRL CUI: 31028672 | 79341000-6 | 29.03.2023 | 3,100 |
| Contract object: serviicii de informare si publicitate | ||||
| DAN1712543 | GEALPRO COMPUTERS SRL CUI: 31480219 | 30197642-8 | 04.07.2022 | 2,198 |
| Contract object: hartie copiator a4 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121412 | procedura simplificata | 45210000-2 | 11.06.2025 | 888,741 |
| Contract object: cresterea eficientei energetice la caminul cultural din comuna terpezita, judetul dolj | ||||
| SCNA1121394 | procedura simplificata | 45233140-2 | 11.06.2025 | 5,826,737 |
| Contract object: modernizare infrastructura rutiera in comuna terpezita, judet dolj | ||||
| SCNA1088692 | procedura simplificata | 43262000-7 | 04.07.2023 | 361,000 |
| Contract object: achizitie utilaj multifunctional -buldoexcavator | ||||
| SCNA1032483 | procedura simplificata | 45200000-9 | 19.02.2020 | 860,043 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: reabilitare si modernizare cladire de utilitate publica in scopul cresterii eficientei energetice pentru sediu primarie in comuna terpezita, judetul dolj | ||||
| SCNA1029445 | procedura simplificata | 45233120-6 | 13.12.2019 | 4,615,282 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: modernizare drum comunal dc 103, terpezita - caciulatu, comuna terpezita, 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/5002118/api/v1/authorities/5002118/spend/api/v1/authorities/5002118/scores/api/v1/authorities/5002118/benchmarks/api/v1/authorities/5002118/county/api/v1/red-flags/by-authority/5002118/api/v1/authorities/5002118/years/api/v1/authorities/5002118/cpv/api/v1/authorities/5002118/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders