Total spending
91.75 Mn.
267 suppliers · spent between 2018 and 2026
Direct purchases
21.26 Mn.
545 purchases
Offline purchases
183,700 RON
4 purchases
Tenders
70.31 Mn.
49 procedures · 74 contracts
Single-bidder rate
33.8%
74 lots
National rate: 40.9%
Ranked 3,487 of 5,138
DSI index
23.4%
21.44 Mn. of 91.75 Mn. without a tender
National median: 33.4%
Ranked 3,140 of 4,323
HHI
1,244
0 of 1 markets concentrated
National median: 1,961
Ranked 2,421 of 3,055
In county context: 0.40% of everything spent in DOLJ county · Ranked 25 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 85; the other 73 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 | MAG CONSTRUCT SRL CUI: 22624234 | — | — | 9,256,353 | 9,256,353 | 10.1% | 3 |
| 2 | STRABAG SRL CUI: 6891914 | — | — | 7,121,931 | 7,121,931 | 7.8% | 1 |
| 3 | CDS PROJECT SRL CUI: 41883707 | 400,000 | — | 5,887,081 | 6,287,081 | 6.9% | 3 |
| 4 | FLORERO GROUP SRL CUI: 31473890 | — | — | 5,887,081 | 5,887,081 | 6.4% | 1 |
| 5 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | — | — | 5,829,970 | 5,829,970 | 6.4% | 2 |
| 6 | DATAR TRANS SRL CUI: 16186199 | — | — | 4,411,256 | 4,411,256 | 4.8% | 2 |
| 7 | VH ELECTRONIC SRL CUI: 8748091 | — | — | 4,333,606 | 4,333,606 | 4.7% | 2 |
| 8 | DROEXPERT DAVCONS SRL CUI: 39440155 | — | — | 3,802,329 | 3,802,329 | 4.1% | 2 |
| 9 | RESCOMT SRL CUI: 27138111 | — | — | 3,042,455 | 3,042,455 | 3.3% | 2 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | 886,608 | — | 1,414,799 | 2,301,407 | 2.5% | 2 |
The share is taken of the 91.75 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 |
|---|---|---|---|---|
| DA41244391 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41224610 | ALMATAR TRANS SRL CUI: 13573930 | 09134210-2 | 21.09.2026 | 82,156 |
| Contract object: motorina euro5 - 9.400 litri | ||||
| DA41189767 | VERIDICAL CONSULTING SRL CUI: 44632084 | 79411000-8 | 16.09.2026 | 30,000 |
| Contract object: servicii de consultanta in elaborarea proiectului instalare centrala fotovoltaica | ||||
| DA41176181 | DIVERS ECO TECH SRL CUI: 31119320 | 90524000-6 | 15.09.2026 | 100 |
| Contract object: abonament servicii de colectare, transport si eliminare finala deseuri medicale | ||||
| DA41139702 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518100-5 | 09.09.2026 | 3,585 |
| Contract object: polita rca si accidente calatori opel- cibro | ||||
| DA41131847 | SCUT PROTECT SRL CUI: 25353814 | 90711100-5 | 08.09.2026 | 1,750 |
| Contract object: evaluare de risc la securitate fizica | ||||
| DA41092390 | EUROPOD CONSTRUCT SRL CUI: 21216709 | 71520000-9 | 02.09.2026 | 32,000 |
| Contract object: diriginte santier reabilitare strazi | ||||
| DA40939176 | EUROPOD CONSTRUCT SRL CUI: 21216709 | 71520000-9 | 06.08.2026 | 15,000 |
| Contract object: diriginte de santier reparatii drumuri | ||||
| DA40939613 | BOBOCU DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 21622456 | 71319000-7 | 05.08.2026 | 15,000 |
| Contract object: expertizare lucrari hidrotehnice | ||||
| DA40928822 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 71251000-2 | 03.08.2026 | 215,600 |
| Contract object: sistem software masa impozabila si registru spatii verzi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824456 | ROSARIO DEL MONDO SRL CUI: 36222296 | 39160000-1 | 04.08.2026 | 25,000 |
| Contract object: achizitie mobilier cabinete scolare | ||||
| DAN2815666 | UNION CO SRL CUI: 16591086 | 30000000-9 | 23.07.2026 | 156,000 |
| Contract object: achizitia de echipamnete digitale pentru laboratoarele de stiinte | ||||
| DAN2734332 | MEDIA SUD EUROPA SA CUI: 6313740 | 39294100-0 | 20.04.2026 | 1,400 |
| Contract object: servicii de publicitate - comunicat de presa | ||||
| DAN2734306 | ERURALCONCEPT SRL CUI: 38142657 | 39294100-0 | 20.04.2026 | 1,300 |
| Contract object: achizitia de materiale promotionale si de identitate vizuala - informare si publicitate - achizitie panou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136911 | procedura simplificata | 45233252-0 | 10.09.2026 | 7,121,931 |
| Contract object: modernizarea si reabilitarea infrastructurii rutiere - strazile ana ipatescu, tismana (tronson 1 si tronson 2), mihai viteazul (tronson 1) si libertatii (tronson 1 si tronson 2), in municipiul bailesti, judetul dolj | ||||
| SCNA1135786 | procedura simplificata | 45233252-0 | 10.08.2026 | 1,602,016 |
| Contract object: reparatie strada dreptatii, in municipiul bailesti, judetul dolj | ||||
| CAN1171211 | licitatie deschisa | 44211100-3 | 13.07.2026 | 1,134,347 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, mun. bailesti, judetul dolj | ||||
| CAN1171208 | licitatie deschisa | 43250000-0 | 13.07.2026 | 835,800 |
| Contract object: achizitia de echipamente aferente platformei tip pc1 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, municipiul bailesti judetul dolj | ||||
| SCNA1119838 | procedura simplificata | 45210000-2 | 16.06.2026 | 11,774,161 |
| Contract object: cresterea eficientei energetice la casa de cultura amza pellea din municipiul bailesti (reabilitare infrastructura verde) | ||||
| SCNA1131109 | procedura simplificata | 45210000-2 | 06.03.2026 | 4,856,835 |
| Contract object: constructie, modernizare si reabilitare sat de vacanta in municipiul bailesti | ||||
| SCNA1130548 | procedura simplificata | 39162100-6 | 13.02.2026 | 195,000 |
| Contract object: materiale didactice pentru asigurarea procesului educational in salile de clasa, laboratoarele de stiinte si cabinetele psihopedagogice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul bailesti | ||||
| CAN1150026 | licitatie deschisa | 39160000-1 | 04.07.2025 | 167,863 |
| Contract object: achizitie de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul bailesti in cadrul apelului de proiecte f- pnrr-dotari-2023 | ||||
| CAN1150017 | licitatie deschisa | 30000000-9 | 04.07.2025 | 64,998 |
| Contract object: echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul bailesti | ||||
| SCNA1117102 | procedura simplificata | 39151200-7 | 14.02.2025 | 423,920 |
| Contract object: materiale si echipamente didactice pentru dotarea atelierelor de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul bailesti in cadrul apelului de proiecte f- pnrr-dotari-2023 | ||||
- 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/5002240/api/v1/authorities/5002240/spend/api/v1/authorities/5002240/scores/api/v1/authorities/5002240/benchmarks/api/v1/authorities/5002240/county/api/v1/red-flags/by-authority/5002240/api/v1/authorities/5002240/years/api/v1/authorities/5002240/cpv/api/v1/authorities/5002240/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders