Total spending
3.46 Bn.
145 suppliers · spent between 2018 and 2026
Direct purchases
310,500 RON
4 purchases
Offline purchases
9.98 Mn.
267 purchases
Tenders
3.45 Bn.
211 procedures · 759 contracts
Single-bidder rate
38.7%
212 lots
National rate: 40.9%
Ranked 3,100 of 5,138
DSI index
0.3%
10.29 Mn. of 3.46 Bn. without a tender
National median: 33.4%
Ranked 4,268 of 4,323
HHI
2,463
0 of 8 markets concentrated
National median: 1,961
Ranked 1,125 of 3,055
In county context: 15.09% of everything spent in DOLJ county · Ranked 1 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 61; the other 49 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 | ADREM INVEST SA CUI: 3020924 | — | 392,903 | 570,152,716 | 570,545,619 | 16.5% | 69 |
| 2 | ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | — | — | 378,734,849 | 378,734,849 | 11.0% | 45 |
| 3 | ENERGOBIT SA CUI: 211717 | — | — | 226,166,621 | 226,166,621 | 6.6% | 37 |
| 4 | EXIMPROD POWER SYSTEMS SA CUI: 14157812 | — | — | 185,916,318 | 185,916,318 | 5.4% | 36 |
| 5 | ADREM LINK SA CUI: 36126264 | — | — | 163,868,168 | 163,868,168 | 4.7% | 7 |
| 6 | COMRANADO SRL CUI: 2308253 | — | 851,613 | 155,579,340 | 156,430,953 | 4.5% | 40 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 131,937,966 | 131,937,966 | 3.8% | 9 |
| 8 | ELECTROCONSTRUCTIA ELCO TIRGU JIU SA CUI: 3523438 | — | 41,434 | 131,186,324 | 131,227,758 | 3.8% | 19 |
| 9 | ADREM ENGINEERING SA CUI: 31954525 | — | — | 125,116,714 | 125,116,714 | 3.6% | 13 |
| 10 | IPROEB SA CUI: 566930 | — | — | 115,587,658 | 115,587,658 | 3.3% | 39 |
The share is taken of the 3.45 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 6.77 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA21091920 | PRICEWATERHOUSECOOPERS MANAGEMENT CONSULTANTS SRL CUI: 6812848 | 79419000-4 | 30.08.2018 | 135,000 |
| Contract object: servicii de consultanta pentru fundamentarea tarifelor de inchiriere a stalpilor de electricitate | ||||
| DA21090429 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 29.08.2018 | 69,120 |
| Contract object: servicii emitere,tiparire si livrare tichete de masa pe suport de hartie | ||||
| DA20424165 | SMART COM SRL CUI: 6610407 | 34928210-3 | 24.05.2018 | 105,555 |
| Contract object: stalpi de lemn | ||||
| DA20350038 | MANPRES DISTRIBUTION SRL CUI: 21969740 | 22200000-2 | 16.05.2018 | 825 |
| Contract object: abonament publicatii mai 2018-aprilie 2019 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1068415 | ALM POWER GROUP SRL CUI: 32610317 | 45231400-9 | 05.02.2019 | 120,000 |
| Contract object: modernizare retea jt si bransamente aferente pta 2 albesti, in vederea reducerii cpt in localitatea albesti, comuna simnicul de sus , jud dolj | ||||
| DAN1068409 | ALM POWER GROUP SRL CUI: 32610317 | 45231400-9 | 05.02.2019 | 115,047 |
| Contract object: modernizare les 20kv ste 21.30-ptcz 19 trivale, cartier trivale, mun. pitesti, jud. arges | ||||
| DAN1063459 | ENERGOREP SRL CUI: 2313870 | 45231400-9 | 23.01.2019 | 30,359 |
| Contract object: intarire retea in vederea racordarii utilizatorului sc elco srl ptab magnolia ,conform aviz cte 20199/31.10.2017,loc pielesti, jud dolj | ||||
| DAN1061785 | ELPROMEX CONSULT SRL CUI: 18513050 | 45231400-9 | 21.01.2019 | 52,806 |
| Contract object: pr. si exec. extindere retea electrica in satul bibesti pe drumul ds 33, comuna saulesti, jud. gorj | ||||
| DAN1060666 | ELPROMEX CONSULT SRL CUI: 18513050 | 45231400-9 | 18.01.2019 | 166,956 |
| Contract object: imbunatatire grad de continuitate lea mt cazanesti-avicola ,derivatia frincesti cu lea mt cazanesti -costesti,derivatia buzduganu ,jud.valcea | ||||
| DAN1060484 | BADEA M & SVI SRL CUI: 16590080 | 45231400-9 | 17.01.2019 | 12,015 |
| Contract object: bransamente electrice, jud. teleorman | ||||
| DAN1060431 | DACRIS IMPEX SRL CUI: 5740077 | 39221150-3 | 17.01.2019 | 28,067 |
| Contract object: termos | ||||
| DAN1058260 | ELECTROLIM INVEST TOTAL SRL CUI: 22935710 | 45231400-9 | 15.01.2019 | 31,950 |
| Contract object: extindere retea joasa tensiune in vederea alimentarii cu energie electrica primaria comunei calinesti, sat calinesti, jud. arges | ||||
| DAN1057955 | ELPROMEX CONSULT SRL CUI: 18513050 | 45231400-9 | 15.01.2019 | 148,612 |
| Contract object: modernizare lea 20kv dc targu jiu nord-debarcader cu debarcader - ach - demolarea portiunii dintre stalpii 13(61) - 20(54), municipiul tg. - jiu, judetul gorj | ||||
| DAN1055157 | DATINA DE GEORGE BURETEA SRL CUI: 38787335 | 79341000-6 | 09.01.2019 | 12,000 |
| Contract object: expunere media editoriala in ziarul datina de george buretea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159257 | procedura competitiva cu negociere | 45231400-9 | 30.09.2026 | 65,540,597 |
| Contract object: proiectare dde, as built si executia -cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt din oras scornicesti: pta 3 negreni (isaroaia), comuna tatulesti: pta cap tatulesti, pta distilarie tatulesti, pta sfat tatulesti, pta barbalai, pta 1 magura, pta 2 magura, pta mircesti, pta momaiu | ||||
| CAN1158724 | procedura competitiva cu negociere | 45231400-9 | 29.09.2026 | 32,185,056 |
| Contract object: proiectarea dde, as built si executia cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare trafo 110/20 kv statia de transformare vedea, le 20 kv vedea-zimnicea, posturi de transformare, retea jt si bransamente aferente pt din localitatile: poroschia, tiganesti si branceni, judetul teleorman | ||||
| CAN1159059 | procedura competitiva cu negociere | 45231400-9 | 16.09.2026 | 40,805,767 |
| Contract object: proiectarea dde, as built si executia cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt din comuna vadastra: pta 6.184 3 vadastra, pta sisrpp vi vadastra, pta 6.41 1 vadastra, pta 6.42 vinalcool vadastra; pta 6.43 2 vadastra; comuna bucinisu: pta bucinisu mic, pta sma bucinisu, pta 2 bucinisu m | ||||
| CAN1153323 | procedura competitiva cu negociere | 31321210-7 | 09.09.2026 | 22,554,982 |
| Contract object: cabluri si conductoare de jt | ||||
| CAN1131685 | procedura competitiva cu negociere | 45231400-9 | 07.09.2026 | 105,987,410 |
| Contract object: pr dde, as built si ex lucrarii de investitii: cresterea eficientei energetice si a gradului de siguranta in exploatarea retelei de distributie din mun.targu jiu prin modernizarea, trecerea instalatiilor si echipamentelor ce functioneaza la tensiunea de 6 kv la o tensiune superioara de 20 kv si integrarea acestor echipamente in sistemul scada | ||||
| CAN1159716 | procedura competitiva cu negociere | 45231400-9 | 07.09.2026 | 35,802,949 |
| Contract object: cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare le 20 kv zimnicea - soimu, posturi de transformare, retea jt si bransamente aferente pt din localitatile: izvoarele, smardioasa, cervenia, beiu si storobaneasa, judetul teleorman | ||||
| CAN1161813 | procedura competitiva cu negociere | 45231400-9 | 07.09.2026 | 73,548,768 |
| Contract object: proiectarea dde, as built si executia - cresterea eficientei energetice si a calitatii energiei furnizate consumatorilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt alimentate din statia 110/20/6kv craiova sud, pa breasta, statia 110/20kv dif zonele: catargiu, brestei, izvorul rece, facai: pt11, pt159, pt416, pt476, pt477, pt591, pt592, pt593, ptipeg, ptab229... | ||||
| CAN1163186 | procedura competitiva cu negociere | 31321220-0 | 03.09.2026 | 12,264,714 |
| Contract object: cabluri si conductoare de mt | ||||
| CAN1161818 | procedura competitiva cu negociere | 45232221-7 | 26.08.2026 | 26,200,000 |
| Contract object: proiectarea dde, as built si executia modernizare statia 110/20 kv costesti, orasul costesti, str. industriilor, nr. 3, jud. arges | ||||
| CAN1157849 | procedura competitiva cu negociere | 45231400-9 | 26.08.2026 | 57,047,489 |
| Contract object: pr. dde, as built si ex. lucrarii de investitii: cresterea eficientei energetice si a calitatii energiei furnizate consumatorilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt alimentate din lea 20 kv filiasi- argetoaia: pta 20 kv lunca lui buza, pta 20 kv malumnic, pta 20 kv 1, 2 si sma argetoaia, pta 20 kv 2 sfircea, pta 20 kv 1 si 2 valea lui patru... | ||||
- 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/14491102/api/v1/authorities/14491102/spend/api/v1/authorities/14491102/scores/api/v1/authorities/14491102/benchmarks/api/v1/authorities/14491102/county/api/v1/red-flags/by-authority/14491102/api/v1/authorities/14491102/years/api/v1/authorities/14491102/cpv/api/v1/authorities/14491102/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders