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CUI: 5002126 DOLJ MELINESTI 12 Indicators

COMUNA MELINESTI

Registered: 01.07.2011 MELINESTI, 207385

Total spending

42.40 Mn.

75 suppliers · spent between 2018 and 2026

Direct purchases

10.41 Mn.

158 purchases

Offline purchases

0 RON

0 purchases

Tenders

31.99 Mn.

9 procedures · 9 contracts

Single-bidder rate

55.6%

9 lots

National rate: 40.9%

Ranked 1,466 of 5,138

DSI index

24.6%

10.41 Mn. of 42.40 Mn. without a tender

National median: 33.4%

Ranked 3,058 of 4,323

HHI

1,939

0 of 1 markets concentrated

National median: 1,961

Ranked 1,545 of 3,055

In county context: 0.18% of everything spent in DOLJ county · Ranked 72 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 55.6%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 24.6%
#10 Concentration 0

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 33; the other 21 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 RESCOMT SRL CUI: 27138111 —— 10,939,981 10,939,981 25.8% 1
2 CONSTRUCT INVEST CARPATI SRL CUI: 16675390 765,903 — 9,037,331 9,803,234 23.1% 6
3 CDS PROJECT SRL CUI: 41883707 615,500 — 4,739,518 5,355,018 12.6% 7
4 CCC PROIECTARE SRL CUI: 44672194 196,000 — 1,906,989 2,102,989 5.0% 3
5 STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 —— 1,906,989 1,906,989 4.5% 1
6 TRANSMAR CONSTRUCT SRL CUI: 18292714 1,789,857 —— 1,789,857 4.2% 11
7 SOENERG SRL CUI: 30728252 581,786 — 914,941 1,496,727 3.5% 2
8 SIA DYNAMIC SOLUTION SRL CUI: 32596840 —— 1,373,485 1,373,485 3.2% 1
9 GEOAGRI CADASTRU SRL CUI: 32793427 537,617 —— 537,617 1.3% 4
10 IOVAN MARIAN AF CUI: 7099700 —— 456,150 456,150 1.1% 1

The share is taken of the 42.40 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
DA41173466 CCC PROIECTARE SRL CUI: 44672194 79314000-8 14.09.2026 41,000
intocmire documentatie faza dali, pt si asistenta tehnica acoperis sc negoiesti
DA41173320 SUDOLT CONSULTING SRL CUI: 31236371 79314000-8 14.09.2026 99,000
intocmire documentatie faza dali, pt si asistenta tehnica asfaltare drum dc 112, comuna melinesti, j
DA41045748 SERMUSIC TOTAL SRL CUI: 39688135 79952000-2 26.08.2026 40,000
servicii pentru evenimente
DA40970983 DEO APA FORAJE SRL CUI: 41577309 45255500-4 13.08.2026 29,400
executie 3 foraje de monitorizare cu adancimea de 20 m fiecare
DA40850102 ABSOLUT QUALITY SRL CUI: 32912846 79419000-4 20.07.2026 45,000
servicii de consultanta in domeniul evaluarii
DA40810121 SUPER ACTIV GROUP SRL CUI: 17215926 71520000-9 13.07.2026 28,000
servicii de supraveghere a lucrarilor
DA40802447 VOLTNET SRL CUI: 53944522 32323500-8 10.07.2026 82,644
sistem video de supraveghere
DA40753348 AGRICON PARTS SRL CUI: 35619817 43600000-9 03.07.2026 10,777
piese pentru utilaje de exploatare miniera si in cariera si piese pentru masini de constructii
DA40237205 SVO CONSULTING SRL CUI: 28316942 79400000-8 23.04.2026 10,000
consultanta in afaceri si in management si servicii conexe
DA40058047 SMART CASUAL SRL CUI: 26585600 79400000-8 24.03.2026 13,000
consultanta in afaceri si in management si servicii conexe

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1132881 procedura simplificata 45233120-6 08.05.2026 1,475,883
contract de lucrari pentru obiectivul modernizare drum dc 112, comuna melinesti, judetul dolj
SCNA1132056 procedura simplificata 45231221-0 08.04.2026 9,479,037
proiectare si executie lucrari in cadrul proiectului extindere retea distributie gaze in comuna melinesti, judetul dolj
SCNA1118938 procedura simplificata 39160000-1 07.04.2025 338,420
furnizare mobilier scolar, pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant de pe raza comunei melinesti, cod f-pnrr-dotari-2023-1566
SCNA1114101 procedura simplificata 30141200-1 22.11.2024 456,150
furnizare echipamente digitale, pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant de pe raza comunei melinesti, cod f-pnrr-dotari-2023-1566
SCNA1093344 procedura simplificata 45233120-6 06.10.2023 5,720,966
proiectare si executie lucrari pentru obiectivul de investitii asfaltare drumuri comunale si satesti in comuna melinesti, judetul dolj
SCNA1077129 procedura simplificata 45232150-8 06.10.2022 1,373,485
servicii de proiectare si executia lucrarilor privind obiectivul de investitii alimentare cu apa in satul negoiesti, comuna melinesti, judetul dolj
SCNA1061709 procedura simplificata 45233120-6 22.11.2021 1,829,881
contract de lucrari aferent investitiei ,,asfaltare dc 155 spineni - godeni, comuna melinesti, judetul dolj
SCNA1041648 procedura simplificata 43262100-8 26.08.2020 373,000
dotare svsu melinesti cu un buldoexcavator
SCNA1016012 procedura simplificata 45232400-6 09.05.2019 10,939,981
proiectare, asistenta tehnica si executie lucrari constructie a retelei publice de apa si retelei publice de apa uzata in localitatea melinesti in cadrul proiectului - ``alimentare cu apa si canalizare, comuna melinesti. 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/5002126
  • /api/v1/authorities/5002126/spend
  • /api/v1/authorities/5002126/scores
  • /api/v1/authorities/5002126/benchmarks
  • /api/v1/authorities/5002126/county
  • /api/v1/red-flags/by-authority/5002126
  • /api/v1/authorities/5002126/years
  • /api/v1/authorities/5002126/cpv
  • /api/v1/authorities/5002126/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API