Total spending
53.40 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
16.53 Mn.
328 purchases
Offline purchases
100,416 RON
3 purchases
Tenders
36.77 Mn.
9 procedures · 10 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
31.1%
16.63 Mn. of 53.40 Mn. without a tender
National median: 33.4%
Ranked 2,382 of 4,323
HHI
1,678
0 of 1 markets concentrated
National median: 1,961
Ranked 1,863 of 3,055
In county context: 0.23% of everything spent in DOLJ county · Ranked 54 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 82; the other 70 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 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 13,872,741 | 13,872,741 | 26.0% | 1 |
| 2 | CDS PROJECT SRL CUI: 41883707 | 281,000 | — | 5,156,665 | 5,437,665 | 10.2% | 7 |
| 3 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | — | — | 5,156,665 | 5,156,665 | 9.7% | 2 |
| 4 | DROEXPERT DAVCONS SRL CUI: 39440155 | — | — | 4,478,440 | 4,478,440 | 8.4% | 2 |
| 5 | LUBSERV SRL CUI: 8982792 | 1,469,839 | — | 1,423,710 | 2,893,549 | 5.4% | 9 |
| 6 | GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | — | — | 2,274,495 | 2,274,495 | 4.3% | 1 |
| 7 | BETON LOGISTIC SRL CUI: 26973156 | 1,916,341 | — | — | 1,916,341 | 3.6% | 7 |
| 8 | SCADT SA CUI: 1512351 | — | — | 1,359,458 | 1,359,458 | 2.5% | 1 |
| 9 | INSTAL GAZ IMPEX SRL CUI: 15075427 | 1,265,350 | — | — | 1,265,350 | 2.4% | 5 |
| 10 | ELCO SRL CUI: 17549527 | 1,164,752 | 50,000 | — | 1,214,752 | 2.3% | 9 |
The share is taken of the 53.40 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 |
|---|---|---|---|---|
| DA41281526 | LAVITEX PROD SRL CUI: 7152561 | 45212130-6 | 29.09.2026 | 298,401 |
| Contract object: achizitie pt si executie lucrari - modernizare loc de joaca si spatiu aferent - centru ghercesti | ||||
| DA41282589 | 3D PROJECT EVE SRL CUI: 49241311 | 71241000-9 | 29.09.2026 | 108,000 |
| Contract object: achizitie sf realizare sediu nou primarie | ||||
| DA41241075 | SOENERG SRL CUI: 30728252 | 45332000-3 | 23.09.2026 | 130,575 |
| Contract object: achizitie lucrari de curatare bazine si reparatie retea apa | ||||
| DA41228034 | TOPO ELCAD CONSULT SRL CUI: 18335017 | 71354300-7 | 22.09.2026 | 4,000 |
| Contract object: achizitie ridicari topografice | ||||
| DA41193846 | MYSTING SRL CUI: 44322539 | 50413200-5 | 16.09.2026 | 2,880 |
| Contract object: achizitie servicii verificare/ reincarcare stingatoare | ||||
| DA41150968 | TAM TAM ADVERTISING SRL CUI: 9325952 | 71800000-6 | 14.09.2026 | 35,000 |
| Contract object: achizitie servicii intocmire studiu hidrogeologic si doc. obtinere aviz de gospodarirea apelor | ||||
| DA41152871 | KOP STUDIO CREATIVE SRL CUI: 41550621 | 92340000-6 | 10.09.2026 | 27,600 |
| Contract object: achizitie dansuri populare | ||||
| DA41101336 | PREVIOUS PRODCOM SRL CUI: 4334364 | 39162110-9 | 03.09.2026 | 33,792 |
| Contract object: pachet rechizite | ||||
| DA41036227 | CLUB SPORTIV CHARME DANCE STUDIO CUI: 48524883 | 92340000-6 | 25.08.2026 | 24,000 |
| Contract object: achizitie servicii coregrafie dans sportiv | ||||
| DA40958776 | HIDROING - MP SRL CUI: 35611031 | 44161110-0 | 10.08.2026 | 10,000 |
| Contract object: achizitie intocmire servicii de intocmire documenatie obtinere aviz gospodarirea apelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1140414 | ELCO SRL CUI: 17549527 | 50232100-1 | 06.08.2019 | 50,000 |
| Contract object: montare lampi iluminat public | ||||
| DAN1113402 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | 45111291-4 | 12.06.2019 | 40,416 |
| Contract object: refacere trotuar si alee acces | ||||
| DAN1072219 | ROBRICONS SRL CUI: 13279935 | 79314000-8 | 18.02.2019 | 10,000 |
| Contract object: modernizare drum girlesti-statie apa sf | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173693 | licitatie deschisa | 43262000-7 | 03.09.2026 | 1,107,880 |
| Contract object: achizitie de echipamente aferente platformei tip pc4 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna ghercesti judetul dolj | ||||
| SCNA1132019 | procedura simplificata | 45231221-0 | 07.04.2026 | 7,594,413 |
| Contract object: proiectare si executie lucrari in cadrul proiectului extindere retea distributie gaze in comuna ghercesti, satele ungureni, ungurenii mici si luncsoru, judetul dolj | ||||
| SCNA1103989 | procedura simplificata | 45233120-6 | 16.05.2024 | 4,078,375 |
| Contract object: proiectare si executie lucrari pentru obiectivul ,,modernizare drumuri de interes local ii in comuna ghercesti, judetul dolj | ||||
| SCNA1103988 | procedura simplificata | 45233120-6 | 16.05.2024 | 1,423,710 |
| Contract object: proiectare si executie lucrari pentru obiectivul ,,asfaltare strazi in comuna ghercesti-aleea viii aviatorilor, judetul dolj | ||||
| SCNA1080593 | procedura simplificata | 45233120-6 | 15.12.2022 | 1,014,868 |
| Contract object: contract de executie lucrari in cadrul proiectului reparatii curente pe strada aviatorilor, comuna ghercesti, judetul dolj | ||||
| SCNA1080591 | procedura simplificata | 45210000-2 | 15.12.2022 | 2,203,945 |
| Contract object: contract de lucrari aferent proiectului ,,construire sediu primarie | ||||
| SCNA1062918 | procedura simplificata | 45232400-6 | 10.12.2021 | 4,548,989 |
| Contract object: contract de achizitie publica de lucrari (proiectare si executie) in cadrul investitiei ,,infiintare retea de alimentare cu apa si canalizare in comuna ghercesti, zona aeroport judetul dolj | ||||
| SCNA1039118 | procedura simplificata | 45210000-2 | 06.07.2020 | 925,180 |
| Contract object: contract de lucrari (proiectare si executie) in cadrul proiectului ,,construire sediu primarie | ||||
| SCNA1025914 | procedura simplificata | 45233120-6 | 24.10.2019 | 13,872,741 |
| Contract object: contract de lucrari (proiectare + exectuie) aferent investitiei ,, modernizare strazi de interes local in comuna ghercesti, 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/5046718/api/v1/authorities/5046718/spend/api/v1/authorities/5046718/scores/api/v1/authorities/5046718/benchmarks/api/v1/authorities/5046718/county/api/v1/red-flags/by-authority/5046718/api/v1/authorities/5046718/years/api/v1/authorities/5046718/cpv/api/v1/authorities/5046718/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders