Total spending
49.23 Mn.
285 suppliers · spent between 2018 and 2026
Direct purchases
11.67 Mn.
904 purchases
Offline purchases
180,661 RON
140 purchases
Tenders
37.39 Mn.
11 procedures · 11 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
24.1%
11.85 Mn. of 49.23 Mn. without a tender
National median: 33.4%
Ranked 3,092 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in DOLJ county · Ranked 62 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 118; the other 106 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 | GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | — | — | 8,566,175 | 8,566,175 | 17.4% | 1 |
| 2 | DROEXPERT DAVCONS SRL CUI: 39440155 | — | — | 8,566,175 | 8,566,175 | 17.4% | 1 |
| 3 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | — | — | 8,222,331 | 8,222,331 | 16.7% | 1 |
| 4 | BRENADO SRL CUI: 36931450 | 325,505 | 265 | 3,745,645 | 4,071,415 | 8.3% | 8 |
| 5 | RIMAVIS INVEST SRL CUI: 37318365 | 415,707 | — | 3,299,193 | 3,714,900 | 7.5% | 6 |
| 6 | ROMCIM IMPEX SRL CUI: 15230580 | — | — | 1,925,706 | 1,925,706 | 3.9% | 1 |
| 7 | TOPOSURVEY SRL CUI: 19057539 | 783,712 | — | 268,598 | 1,052,310 | 2.1% | 8 |
| 8 | ALBERTO COMP SRL CUI: 15256750 | — | — | 1,039,000 | 1,039,000 | 2.1% | 1 |
| 9 | ALM POWER GROUP SRL CUI: 32610317 | 12,000 | — | 884,712 | 896,712 | 1.8% | 2 |
| 10 | CASSAS SRL CUI: 20695140 | — | — | 663,750 | 663,750 | 1.3% | 1 |
The share is taken of the 49.23 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 |
|---|---|---|---|---|
| DA41297704 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 354 |
| Contract object: reinoire certificat digital calificat cu valabilitate 3 ani - primar | ||||
| DA41258813 | SEMINEE MOL SRL CUI: 30408720 | 45262610-0 | 24.09.2026 | 1,200 |
| Contract object: verificare si curatare cos de fum de la centrala termica | ||||
| DA41241160 | PRESTCIR SRL CUI: 29547910 | 71000000-8 | 23.09.2026 | 21,600 |
| Contract object: supravegherea instalaiilor din domeniul iscir | ||||
| DA41236780 | BRENADO FOR HOUSE SRL CUI: 42311924 | 44192000-2 | 22.09.2026 | 782 |
| Contract object: materiale de constructii - conform referat 9706/14.08.2026 | ||||
| DA41235456 | BRENADO FOR HOUSE SRL CUI: 42311924 | 39831240-0 | 22.09.2026 | 5,754 |
| Contract object: produse de curatenie | ||||
| DA41218405 | EASTERN FOOD BRIDGE SRL CUI: 46156297 | 03142300-1 | 18.09.2026 | 63,063 |
| Contract object: pachet produse alimentare congelate - cantina sociala scoalara galicea mare | ||||
| DA41218067 | TEODEN SRL CUI: 20589823 | 15897300-5 | 18.09.2026 | 31,500 |
| Contract object: pachet alimentar produse uscate si/sau umede cantina sociala - comuna galicea mare | ||||
| DA41206307 | MICANT SYSTEM SRL CUI: 43559287 | 50312000-5 | 17.09.2026 | 3,935 |
| Contract object: mentenanta+consumabile cf oferta deviz 15.09.2026 | ||||
| DA41192401 | EVO SPRINT SRL CUI: 32174862 | 39263000-3 | 16.09.2026 | 3,669 |
| Contract object: pachet12 | ||||
| DA41181225 | ALEX ADVICE SRL CUI: 41703920 | 79418000-7 | 15.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - organizare procedura | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802428 | ALMA DCMI SRL CUI: 30941497 | 30192700-8 | 08.07.2026 | 140 |
| Contract object: registru evidenta -registu agricol | ||||
| DAN2802386 | SEFE MEDIA SRL CUI: 47685245 | 22462000-6 | 08.07.2026 | 1,000 |
| Contract object: album foto printat | ||||
| DAN2790564 | FOND MEDIA SRL CUI: 31183510 | 79341000-6 | 26.06.2026 | 1,500 |
| Contract object: pomovare audio-video | ||||
| DAN2779172 | TEODEN SRL CUI: 20589823 | 39831240-0 | 12.06.2026 | 778 |
| Contract object: materiale curatenie | ||||
| DAN2770399 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80530000-8 | 03.06.2026 | 1,400 |
| Contract object: curs urbanismul si autorizarea constructiilor in contextul legislatiei specifice si conexe | ||||
| DAN2765350 | EASTERN FOOD BRIDGE SRL CUI: 46156297 | 15800000-6 | 27.05.2026 | 3,208 |
| Contract object: produse alimentare pentru cantina sociala scolara in baza referatului 7618/22.05.2026 | ||||
| DAN2736473 | ALMA DCMI SRL CUI: 30941497 | 30192700-8 | 22.04.2026 | 127 |
| Contract object: papetarie | ||||
| DAN2732734 | INTER REGIONAL MANAGEMENT SRL CUI: 42968020 | 79341000-6 | 16.04.2026 | 1,000 |
| Contract object: prestari servicii conform contract 5991/01.04.2026 | ||||
| DAN2662647 | PREDANDRE SRL CUI: 30155295 | 44423000-1 | 21.01.2026 | 1,101 |
| Contract object: diverse materiale intretinere conform ff pred0174/19.01.2026 | ||||
| DAN2660744 | DRAVIO COMGEN SRL CUI: 8187347 | 44423000-1 | 20.01.2026 | 930 |
| Contract object: diverse materiale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130104 | procedura simplificata | 45453000-7 | 29.01.2026 | 8,222,331 |
| Contract object: cresterea eficientei energetice la scoala gimnaziala galicea mare, corpul 1, strada craiovei nr. 1, comuna galicea mare, judetul dolj cod smis 317615 | ||||
| SCNA1121289 | procedura simplificata | 45453000-7 | 17.09.2025 | 3,851,412 |
| Contract object: reabilitare energetica a scolii gimnaziale galicea mare, corpul 3 si corpul 4, comuna galicea mare, judetul dolj cos smis 317097 | ||||
| SCNA1125264 | procedura simplificata | 45261215-4 | 10.09.2025 | 884,712 |
| Contract object: sprijinirea investitiilor in noi capacitati de producerea energiei electrice produse din surse regenerabile pentru autoconsum - parc fotovoltaic in comuna galicea mare, judetul dolj cod smis 315225 | ||||
| SCNA1105750 | procedura simplificata | 45213221-8 | 14.06.2024 | 2,378,055 |
| Contract object: executie lucrari in cadrul proiectului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna galicea mare, judetul dolj | ||||
| SCNA1100870 | procedura simplificata | 30213100-6 | 22.03.2024 | 204,838 |
| Contract object: contract de furnizare echipamente digitale, pentru proiectul dotarea cu mobilier si echipamente digitale a scolii gimanziale galicea mare, judetul dolj, cod f-pnrr-dotari-2023-3834 | ||||
| SCNA1099910 | procedura simplificata | 45210000-2 | 04.03.2024 | 1,373,487 |
| Contract object: contract de executie lucrari in cadrul proiectului reabilitare termoenergetica gradinite cu program normal nr.1 si nr.2, comuna galicea mare, strada calafatului nr.10-12, judetul dolj | ||||
| SCNA1099242 | procedura simplificata | 45210000-2 | 19.02.2024 | 1,367,590 |
| Contract object: executie lucrari in cadrul proiectului ,,infiintarea unui centru de zi pentru consiliere si sprijin pentru parinti si copii in comuna galicea mare, judetul dolj com galicea mare, sat galicea mare, str. calafatului, nr. 40, jud. dolj | ||||
| SCNA1087346 | procedura simplificata | 45232400-6 | 07.06.2023 | 17,132,349 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,construire infrastructura de apa uzata si extindere retea de apa in comuna galicea mare, judetul dolj | ||||
| SCNA1081182 | procedura simplificata | 71354300-7 | 29.12.2022 | 268,598 |
| Contract object: realizarea lucrarilor de inregistrare sistematica pentru sectoarele cadastrale apartinand uat galicea mare, judetul dolj | ||||
| SCNA1044034 | procedura simplificata | 45233120-6 | 13.10.2020 | 663,750 |
| Contract object: achizitie lucrari in cadrul proiectului reabilitare si modernizare strada comunala (strada eternitatii) in comuna galicea mare, 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/5046785/api/v1/authorities/5046785/spend/api/v1/authorities/5046785/scores/api/v1/authorities/5046785/benchmarks/api/v1/authorities/5046785/county/api/v1/red-flags/by-authority/5046785/api/v1/authorities/5046785/years/api/v1/authorities/5046785/cpv/api/v1/authorities/5046785/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders