Total spending
38.07 Mn.
296 suppliers · spent between 2018 and 2026
Direct purchases
11.94 Mn.
864 purchases
Offline purchases
1.39 Mn.
156 purchases
Tenders
24.75 Mn.
10 procedures · 13 contracts
Single-bidder rate
46.2%
13 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
35.0%
13.32 Mn. of 38.07 Mn. without a tender
National median: 33.4%
Ranked 2,010 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in DOLJ county · Ranked 79 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 124; the other 112 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 | STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | — | — | 10,494,821 | 10,494,821 | 27.6% | 1 |
| 2 | BUGARU TRANS SRL CUI: 27747025 | 231,418 | — | 3,737,750 | 3,969,168 | 10.4% | 3 |
| 3 | EDIL DANCO SRL CUI: 32652517 | 505,000 | — | 2,630,203 | 3,135,203 | 8.2% | 7 |
| 4 | SED IMPEX SRL CUI: 17936973 | — | — | 2,630,203 | 2,630,203 | 6.9% | 1 |
| 5 | NASKY SRL CUI: 34821884 | — | — | 2,319,500 | 2,319,500 | 6.1% | 1 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 900,358 | 900,358 | 2.4% | 1 |
| 7 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 823,496 | 54,313 | — | 877,809 | 2.3% | 23 |
| 8 | PICHI SI VIOREL SRL CUI: 2282218 | 477,974 | 372,227 | — | 850,201 | 2.2% | 73 |
| 9 | UTILINE BUILDING CONCEPT SRL CUI: 40599210 | 787,726 | — | — | 787,726 | 2.1% | 2 |
| 10 | CASSAS SRL CUI: 20695140 | 5,950 | — | 568,961 | 574,911 | 1.5% | 2 |
The share is taken of the 38.07 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 |
|---|---|---|---|---|
| DA41199484 | DENY FOREST SRL CUI: 18275527 | 03413000-8 | 16.09.2026 | 53,900 |
| Contract object: lemn de foc | ||||
| DA41071620 | GROUPAMD SRL CUI: 39857757 | 50323000-5 | 28.08.2026 | 480 |
| Contract object: servicii de reparare si intretinere imprimante | ||||
| DA41066410 | DAMORA COM SRL CUI: 5763542 | 34351100-3 | 28.08.2026 | 5,636 |
| Contract object: anvelope | ||||
| DA40935876 | PREVIOUS PRODCOM SRL CUI: 4334364 | 30199000-0 | 04.08.2026 | 4,126 |
| Contract object: pachet produse papetarie | ||||
| DA40934650 | PREVIOUS PRODCOM SRL CUI: 4334364 | 39831240-0 | 04.08.2026 | 3,300 |
| Contract object: pachet produse de curatenie | ||||
| DA40929938 | GROUPAMD SRL CUI: 39857757 | 30213300-8 | 03.08.2026 | 9,940 |
| Contract object: achizitionare echipament it | ||||
| DA40929587 | GROUPAMD SRL CUI: 39857757 | 30232110-8 | 03.08.2026 | 2,200 |
| Contract object: achizitie multifunctionala laser | ||||
| DA40928085 | CONSI TEAMSERV SRL CUI: 29664201 | 50312000-5 | 03.08.2026 | 585 |
| Contract object: reparatie unitate pc | ||||
| DA40927093 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 31681410-0 | 03.08.2026 | 16,526 |
| Contract object: pachet materiale electrice | ||||
| DA40875096 | RAMA-GRUP SRL CUI: 17325252 | 44423450-0 | 23.07.2026 | 4,305 |
| Contract object: pachet numere inregistrare vehicule care nu necesita omologare-mopede | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867498 | INTER REGIONAL MANAGEMENT SRL CUI: 42968020 | 79341000-6 | 29.09.2026 | 600 |
| Contract object: servicii de publicitate | ||||
| DAN2864374 | MENEDA COM SRL CUI: 9889013 | 09134200-9 | 25.09.2026 | 12,027 |
| Contract object: furnizare motorina | ||||
| DAN2864362 | MENEDA COM SRL CUI: 9889013 | 09134200-9 | 25.09.2026 | 13,612 |
| Contract object: furnizare motorina | ||||
| DAN2840472 | TRUCK SERVICE MAGLAVIT SRL CUI: 42236121 | 71631000-0 | 26.08.2026 | 207 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2840372 | LIVIA STANCA SERVICE SRL CUI: 37985199 | 50116500-6 | 26.08.2026 | 2,040 |
| Contract object: servicii de vulcanizare | ||||
| DAN2823638 | MENEDA COM SRL CUI: 9889013 | 09134200-9 | 04.08.2026 | 14,824 |
| Contract object: furnizare mororina | ||||
| DAN2785362 | MENEDA COM SRL CUI: 9889013 | 09134200-9 | 22.06.2026 | 10,743 |
| Contract object: furnizare motorina | ||||
| DAN2785338 | MENEDA COM SRL CUI: 9889013 | 09134200-9 | 22.06.2026 | 11,602 |
| Contract object: furnizare motorina | ||||
| DAN2745902 | MENEDA COM SRL CUI: 9889013 | 09134200-9 | 04.05.2026 | 18,859 |
| Contract object: furnizare mororina | ||||
| DAN2698297 | MENEDA COM SRL CUI: 9889013 | 09134200-9 | 09.03.2026 | 8,440 |
| Contract object: furnizare mororina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122600 | procedura simplificata | 45232400-6 | 08.07.2025 | 4,638,999 |
| Contract object: executie lucrari cadrul proiectului racorduri la canalizare in comuna desa, sat desa, judetul dolj | ||||
| SCNA1122267 | procedura simplificata | 45233120-6 | 01.07.2025 | 5,260,406 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii<br> modernizare strazi in comuna desa, judetul dolj | ||||
| SCNA1107652 | procedura simplificata | 43310000-9 | 17.07.2024 | 522,900 |
| Contract object: achizitie buldoexcavator si accesorii pentru dotarea serviciului voluntar al situatiilor de urgenta al comunei desa | ||||
| SCNA1106929 | procedura simplificata | 15897300-5 | 04.07.2024 | 310,590 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii scolii gimnaziale desa in cadrul programului national masa sanatoasa | ||||
| SCNA1094369 | procedura simplificata | 45310000-3 | 27.10.2023 | 900,358 |
| Contract object: modernizarea sistemului de iluminat stradal in comuna desa, judetul dolj | ||||
| SCNA1085544 | procedura simplificata | 15897300-5 | 26.04.2023 | 141,120 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii scolii gimnaziale desa | ||||
| SCNA1069135 | procedura simplificata | 30236000-2 | 04.05.2022 | 492,918 |
| Contract object: achizitionarea de echipamente tic | ||||
| SCNA1019211 | procedura simplificata | 45210000-2 | 05.07.2019 | 1,418,250 |
| Contract object: proiectare si executie lucrari de extindere si/sau modernizare/ renovare a constructiilor civile (camin cultural), in localitatea desa in cadrul proiectului reabilitare, recopartimentare, modernizare si dotarea caminului cultural comuna desa, judetul dolj | ||||
| SCNA1018001 | procedura simplificata | 45233120-6 | 13.06.2019 | 10,494,821 |
| Contract object: contract de lucrari (proiectare + exectuie) aferent investitiei ,,asfaltare strazi in comuna desa, sat nou, judetul dolj | ||||
| SCNA1016854 | procedura simplificata | 45233120-6 | 24.05.2019 | 568,961 |
| Contract object: proiectare + executie modernizare strazi in comuna desa, 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/5046696/api/v1/authorities/5046696/spend/api/v1/authorities/5046696/scores/api/v1/authorities/5046696/benchmarks/api/v1/authorities/5046696/county/api/v1/red-flags/by-authority/5046696/api/v1/authorities/5046696/years/api/v1/authorities/5046696/cpv/api/v1/authorities/5046696/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders