Total spending
66.51 Mn.
217 suppliers · spent between 2018 and 2026
Direct purchases
25.37 Mn.
2,454 purchases
Offline purchases
1.12 Mn.
10 purchases
Tenders
40.02 Mn.
19 procedures · 19 contracts
Single-bidder rate
92.3%
13 lots
National rate: 40.9%
Ranked 109 of 5,138
DSI index
39.8%
26.49 Mn. of 66.51 Mn. without a tender
National median: 33.4%
Ranked 1,570 of 4,323
HHI
2,499
0 of 3 markets concentrated
National median: 1,961
Ranked 1,103 of 3,055
In county context: 0.29% of everything spent in DOLJ county · Ranked 35 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 122; the other 110 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 | SPECIALIZED MACHINERY SRL CUI: 33321201 | 80,000 | — | 8,385,888 | 8,465,888 | 12.7% | 4 |
| 2 | GEAR WHEEL SRL CUI: 46095475 | 13,144 | — | 7,704,480 | 7,717,624 | 11.6% | 5 |
| 3 | ALMATAR TRANS SRL CUI: 13573930 | 819,500 | — | 6,654,425 | 7,473,925 | 11.2% | 11 |
| 4 | OBAM HOLDING SRL CUI: 49572293 | — | — | 6,867,985 | 6,867,985 | 10.3% | 2 |
| 5 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 192,158 | — | 4,315,344 | 4,507,502 | 6.8% | 22 |
| 6 | PETRODAV BUILDING SRL CUI: 43241851 | 2,935,561 | — | — | 2,935,561 | 4.4% | 20 |
| 7 | CHERESTA DIMBOVICIOARA SRL CUI: 6066942 | 50,820 | — | 2,838,000 | 2,888,820 | 4.3% | 3 |
| 8 | CHARLIE COMAT SRL CUI: 2295170 | 1,653,942 | — | — | 1,653,942 | 2.5% | 297 |
| 9 | STENMARSERV SRL CUI: 34884050 | 1,501,044 | — | — | 1,501,044 | 2.3% | 181 |
| 10 | AUTOMATIK GLOBAL SOLUTIONS SRL CUI: 44684547 | 1,252,933 | — | — | 1,252,933 | 1.9% | 32 |
The share is taken of the 66.51 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 |
|---|---|---|---|---|
| DA41296369 | POLICOLOR EXIM SRL CUI: 6258590 | 34992200-9 | 30.09.2026 | 12,678 |
| Contract object: pachet oferta indicatoare lot v s | ||||
| DA41278356 | ELPRECO SA CUI: 2321635 | 44114220-0 | 28.09.2026 | 1,506 |
| Contract object: tub din beton armat 600x2300 mm cu mufa | ||||
| DA41277049 | TERMOPLUS SRL CUI: 6476594 | 42310000-2 | 28.09.2026 | 7,955 |
| Contract object: arz. lo140.g-.tn.s.ro.a | ||||
| DA41273159 | POLICOLOR EXIM SRL CUI: 6258590 | 34992200-9 | 28.09.2026 | 25,956 |
| Contract object: pachet oferta indicatoare lot b | ||||
| DA41238588 | BISTELCOR SRL CUI: 37090029 | 34300000-0 | 24.09.2026 | 8,830 |
| Contract object: piese utilaje | ||||
| DA41241533 | DRAGOMIR CONS SRL CUI: 18014068 | 45223821-7 | 23.09.2026 | 268,000 |
| Contract object: pachet blocuri beton tip lego cu transport inclus - oferta 845/2026 | ||||
| DA41250198 | INTER CARS ROMANIA SRL CUI: 24195562 | 34300000-0 | 23.09.2026 | 14,146 |
| Contract object: piese auto | ||||
| DA41250258 | POLICOLOR EXIM SRL CUI: 6258590 | 34992200-9 | 23.09.2026 | 17,516 |
| Contract object: pachet oferta indicatoare lot r | ||||
| DA41250272 | POLICOLOR EXIM SRL CUI: 6258590 | 34992200-9 | 23.09.2026 | 17,770 |
| Contract object: pachet oferta indicatoare lot p | ||||
| DA41215019 | CHARLIE COMAT SRL CUI: 2295170 | 44163100-1 | 21.09.2026 | 324 |
| Contract object: teava rectangulara 80 x 40 x 3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817129 | DAIBOJE SRL CUI: 28295238 | 45342000-6 | 24.07.2026 | 111,221 |
| Contract object: modernizare imprejmuire cernele | ||||
| DAN2408324 | TUFAROIU MARCEL PERSOANA FIZICA AUTORIZATA CUI: 35556417 | 71335000-5 | 19.03.2025 | 17,000 |
| Contract object: evaluare in scopul impozitarii : cladiri aflate in proprietatea s.p.l.d.p. dolj s.a | ||||
| DAN2408080 | DROX-AGRIBUSINESS SRL CUI: 43258977 | 45000000-7 | 19.03.2025 | 92,398 |
| Contract object: reparatie curenta la imprejmuire lot rasnic | ||||
| DAN2313548 | DAIBOJE SRL CUI: 28295238 | 45000000-7 | 14.11.2024 | 90,099 |
| Contract object: reparatie magazie valea stanciului | ||||
| DAN2306438 | DAIBOJE SRL CUI: 28295238 | 45000000-7 | 05.11.2024 | 65,855 |
| Contract object: reparatie magazie materiale lot plenita | ||||
| DAN2305785 | CARUNTU ADELINA-VERONICA PERSOANA FIZICA AUTORIZATA CUI: 31745065 | 79212100-4 | 05.11.2024 | 11,000 |
| Contract object: servicii de auditare financiara | ||||
| DAN2305783 | STEMAD CONSTRUCT SRL CUI: 18439840 | 45211350-7 | 05.11.2024 | 438,190 |
| Contract object: construire sopron metalic si depozit parter - lot cernele | ||||
| DAN2020940 | HOLCIM ROMANIA SA CUI: 12253732 | 44831000-4 | 12.10.2023 | 166,000 |
| Contract object: furnizare filer de calcar | ||||
| DAN1007643 | UMAC UTILAJE MASINI ACCESORII SI CONSUMABILE SRL CUI: 34160472 | 34922000-6 | 22.08.2018 | 25,500 |
| Contract object: pompa leo 8000 | ||||
| DAN1004918 | VIACON ROMANIA SRL CUI: 26853400 | 39563500-1 | 05.07.2018 | 105,000 |
| Contract object: geocompozit antifisura | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172068 | negociere fara publicare prealabila | 14212300-3 | 28.07.2026 | 860,000 |
| Contract object: contract de furnizare piatra sparta | ||||
| CAN1172066 | negociere fara publicare prealabila | 09134200-9 | 28.07.2026 | 3,858,425 |
| Contract object: furnizare motorina euro 5 | ||||
| CAN1172065 | negociere fara publicare prealabila | 44831200-6 | 28.07.2026 | 189,000 |
| Contract object: furnizare filer de calcar | ||||
| CAN1172064 | negociere fara publicare prealabila | 44113600-1 | 28.07.2026 | 1,035,000 |
| Contract object: furnizare emulsie bituminoasa ebcr60 | ||||
| CAN1172063 | negociere fara publicare prealabila | 14210000-6 | 28.07.2026 | 1,978,000 |
| Contract object: furnizare agregate | ||||
| CAN1172062 | negociere fara publicare prealabila | 44113610-4 | 28.07.2026 | 2,796,000 |
| Contract object: furnizare bitum pentru drumuri d50/70 | ||||
| CAN1158641 | licitatie deschisa | 43310000-9 | 08.12.2025 | 2,924,995 |
| Contract object: tocator crengi - 1 buc, platforma transport cilindru - 1 buc, sararita man - 1 buc, cilindru compactor asfalt - 1 buc, raspanditor emulsie montabil pe camion - 1 buc, cap taietor drajoni pentru buldo cat 434 - 2 buc, tocator de vegetatie pentru buldo cat 428-427 - 4 buc, cisterna apa cu accesorii montabila pe camion - 1 buc, vehicul transport muncitori lea 4x4 - 2 buc, autoatelier mobil aut - 1 b | ||||
| CAN1137087 | licitatie deschisa | 43310000-9 | 15.11.2024 | 3,942,990 |
| Contract object: utilaje pentru lucrari publice<br>buldoexcavator -1 buc<br>autovehicul 4x4 - 1 buc.<br>picon buldoexcavator - 1 buc<br>cupa buldoexcavator 300 -2 buc<br>cupa taluz -3 buc<br>autobasculanta cu lama si raspanditor -1 buc<br>autovechicul 4x4 - 1 buc. <br>autogreder- 1 buc<br>tocator crengi-1 buc | ||||
| SCNA1102713 | procedura simplificata | 79713000-5 | 23.04.2024 | 734,438 |
| Contract object: servicii de paza si protectie | ||||
| CAN1108299 | licitatie deschisa | 43310000-9 | 28.07.2023 | 3,894,500 |
| Contract object: utilaje pentru lucrari publice<br><br>utilaj multifunctional echipat -1 buc.<br>echipament colmatat rosturi -1 buc.<br>masina marcaj rutier -1 buc.<br>platforma transport utilaje -1 buc.<br>picon buldoexcavator -1 buc.<br>raspanditor material antiderapant -2 buc. | ||||
- 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/10639878/api/v1/authorities/10639878/spend/api/v1/authorities/10639878/scores/api/v1/authorities/10639878/benchmarks/api/v1/authorities/10639878/county/api/v1/red-flags/by-authority/10639878/api/v1/authorities/10639878/years/api/v1/authorities/10639878/cpv/api/v1/authorities/10639878/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders