Total spending
8.08 Mn.
102 suppliers · spent between 2018 and 2026
Direct purchases
3.53 Mn.
269 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.55 Mn.
5 procedures · 5 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in DOLJ county · Ranked 185 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 66; the other 54 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 | DOMARCONS SRL CUI: 5470895 | 159,852 | — | 1,692,758 | 1,852,610 | 22.9% | 4 |
| 2 | BTF ENGINEERING SRL CUI: 23779997 | 81,009 | — | 997,093 | 1,078,102 | 13.3% | 5 |
| 3 | KESO SYSTEM GROUP SRL CUI: 30541148 | — | — | 932,516 | 932,516 | 11.5% | 1 |
| 4 | VASMED CRIS SRL CUI: 36473549 | 697,060 | — | — | 697,060 | 8.6% | 2 |
| 5 | TOTAL BAU PARTNER SRL CUI: 41872546 | — | — | 492,667 | 492,667 | 6.1% | 1 |
| 6 | CAPITAL UTIL SRL CUI: 32401779 | — | — | 435,300 | 435,300 | 5.4% | 1 |
| 7 | GIURCA IULIAN-NICUSOR - CADASTRU GEODEZIE CARTOGRAFIE CUI: 34686508 | 338,243 | — | — | 338,243 | 4.2% | 3 |
| 8 | GLOBEXTERRA SRL CUI: 28610220 | 168,200 | — | — | 168,200 | 2.1% | 2 |
| 9 | PROING 2008 SRL CUI: 23390034 | 130,000 | — | — | 130,000 | 1.6% | 2 |
| 10 | RADINSTAL SRL CUI: 34730972 | 126,391 | — | — | 126,391 | 1.6% | 1 |
The share is taken of the 8.08 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 |
|---|---|---|---|---|
| DA41292976 | SI KOMPASS SRL CUI: 14411685 | 30213300-8 | 30.09.2026 | 23,156 |
| Contract object: pachet dotari spatii de lucru | ||||
| DA41293076 | SI KOMPASS SRL CUI: 14411685 | 33100000-1 | 30.09.2026 | 18,714 |
| Contract object: pachet echipamente medicale | ||||
| DA41185617 | EXCLUSIVIO GLOBAL SRL CUI: 34447802 | 79418000-7 | 15.09.2026 | 42,500 |
| Contract object: servicii consultanta pentru elab si depunerea proiectului spre finantare fotovoltaice | ||||
| DA41160761 | ANTOVIS PRO CONSULTING SRL CUI: 45623297 | 79400000-8 | 11.09.2026 | 100,000 |
| Contract object: servicii de consultanta,scriere si implementare cerere de implementare adr finantare | ||||
| DA41141616 | ALHIDROCAD SRL CUI: 32651708 | 71335000-5 | 09.09.2026 | 50,000 |
| Contract object: intocmire documentatii pentru obtinerea autorizatii sistem alimentare cu apa | ||||
| DA41031505 | ADIZORLESCU DESIGN SRL CUI: 29556536 | 71322000-1 | 21.08.2026 | 35,000 |
| Contract object: studii de specialitate (expertiza, audit energetic, studii de teren) pentru investitii publice | ||||
| DA40918157 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | 32420000-3 | 31.07.2026 | 331 |
| Contract object: switch gigabit ls1008g | ||||
| DA40918191 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | 51611000-8 | 31.07.2026 | 1,653 |
| Contract object: instalare pc si integrare in retea | ||||
| DA40918216 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | 30237100-0 | 31.07.2026 | 495 |
| Contract object: memorie ram performance 8gb ddr4 2666mhz cl19 | ||||
| DA40918251 | SOFTSERV PROVIDE COMPANY SRL CUI: 27027717 | 30213300-8 | 31.07.2026 | 17,355 |
| Contract object: pc amd ryzen 3 4300ge 3.5ghz, 16gb ddr4, 1tb ssd, lenovo23.8led | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104905 | procedura simplificata | 45233120-6 | 31.05.2024 | 1,478,000 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii rutiere in comuna silistea crucii pe strazile principesa maria, iuliu maniu, veronica micle , stadionului, ion creanga, mihai eminescu, litani | ||||
| SCNA1068746 | procedura simplificata | 45232150-8 | 28.04.2022 | 932,516 |
| Contract object: alimentare cu apa in sistem centralizat - continuare lucrari executate conform a.c. nr. 1/2009, a.c. nr. 1/2012 si a.c. nr. 1/2016 | ||||
| SCNA1063488 | procedura simplificata | 45233120-6 | 20.12.2021 | 1,008,853 |
| Contract object: proiectare tehnica si executie lucrari in cadrul investitiei: lucrari de modernizare a infrastructurii rutiere in comuna silistea crucii pe strazile: unirii, cimitir - stadionului, cimitir, mihai eminescu, mihail sadoveanu, ion creanga si stadionului | ||||
| SCNA1042533 | procedura simplificata | 45233120-6 | 13.09.2020 | 695,665 |
| Contract object: contract de lucrari ( proiectare si executie)lucrari de modernizare a infrastructurii rutierein comuna silistea crucii pe strazile:unirii, cimitir satul nou -stadionului, cimitir satul nou , mihai eminescu, mihail sadoveanu, ion creanga si stadionului comuna silistea crucii - judetul dolj | ||||
| SCNA1029266 | procedura simplificata | 43200000-5 | 11.12.2019 | 435,300 |
| Contract object: achizitie utilaj si echipamente in vederea dotarii svsu silistea crucii, jud. 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/5001937/api/v1/authorities/5001937/spend/api/v1/authorities/5001937/scores/api/v1/authorities/5001937/benchmarks/api/v1/authorities/5001937/county/api/v1/red-flags/by-authority/5001937/api/v1/authorities/5001937/years/api/v1/authorities/5001937/cpv/api/v1/authorities/5001937/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders