Total spending
830.00 Mn.
1,129 suppliers · spent between 2020 and 2026
Direct purchases
26.64 Mn.
4,587 purchases
Offline purchases
5.64 Mn.
2,614 purchases
Tenders
797.72 Mn.
162 procedures · 252 contracts
Single-bidder rate
48.3%
238 lots
National rate: 40.9%
Ranked 2,137 of 5,138
DSI index
3.9%
32.28 Mn. of 830.00 Mn. without a tender
National median: 33.4%
Ranked 4,067 of 4,323
HHI
1,146
0 of 7 markets concentrated
National median: 1,961
Ranked 2,550 of 3,055
In county context: 3.62% of everything spent in DOLJ county · Ranked 6 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 136; the other 124 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 | ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | — | — | 106,441,432 | 106,441,432 | 12.8% | 14 |
| 2 | INTENS PREST SRL CUI: 139530 | 115,126 | — | 91,826,458 | 91,941,584 | 11.1% | 17 |
| 3 | PROIECT CONSULT SRL CUI: 15420312 | 240,690 | — | 90,212,544 | 90,453,234 | 10.9% | 16 |
| 4 | METABET CF SA CUI: 128507 | 3,750 | — | 76,382,143 | 76,385,893 | 9.2% | 3 |
| 5 | STRABAG SRL CUI: 6891914 | — | — | 76,382,143 | 76,382,143 | 9.2% | 2 |
| 6 | EURO CONSTRUCT TRADING 98 SRL CUI: 10742031 | — | — | 46,107,027 | 46,107,027 | 5.6% | 10 |
| 7 | ANTREPRIZA DE CONSTRUCTII CAI FERATE SA CUI: 15607567 | — | — | 43,989,721 | 43,989,721 | 5.3% | 10 |
| 8 | SPIACT CRAIOVA SA CUI: 14452049 | 1,057,663 | — | 33,915,364 | 34,973,027 | 4.2% | 20 |
| 9 | GDO-MOV IMPEX SRL CUI: 7686330 | — | — | 34,817,669 | 34,817,669 | 4.2% | 4 |
| 10 | CONSIS PROIECT SRL CUI: 7335054 | — | — | 27,273,000 | 27,273,000 | 3.3% | 3 |
The share is taken of the 830.00 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON 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 |
|---|---|---|---|---|
| DA41294560 | FERMIT SA CUI: 1170151 | 34300000-0 | 30.09.2026 | 1,072 |
| Contract object: garnitura chiuloasa | ||||
| DA41300452 | JEAN APIS SRL CUI: 2166361 | 34913000-0 | 30.09.2026 | 1,911 |
| Contract object: piese | ||||
| DA41284014 | DNS BIROTICA SRL CUI: 16310679 | 30190000-7 | 29.09.2026 | 1,145 |
| Contract object: papetarie si accesorii de birou | ||||
| DA41270768 | EURODINAMIC SRL CUI: 16023680 | 16810000-6 | 28.09.2026 | 2,778 |
| Contract object: produse masini de cosit | ||||
| DA41277564 | TIMAR DISTRIB SRL CUI: 17936949 | 50530000-9 | 28.09.2026 | 1,458 |
| Contract object: produse masini de cosit | ||||
| DA41263983 | LISTA TECH SRL CUI: 21654407 | 30237100-0 | 28.09.2026 | 994 |
| Contract object: calculatoare de birou (pc), piese, componente, accesorii si periferice pentru acestea | ||||
| DA41265366 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30190000-7 | 28.09.2026 | 1,438 |
| Contract object: stampile | ||||
| DA41260725 | ELPIMAR COM SRL CUI: 8929020 | 09211000-1 | 25.09.2026 | 1,195 |
| Contract object: ulei | ||||
| DA41251847 | HEXAGON OA SRL CUI: 29010568 | 44300000-3 | 24.09.2026 | 1,244 |
| Contract object: tija filetata, piulite | ||||
| DA41261756 | MCS AUTO CHAMPIONS SRL CUI: 28989710 | 34300000-0 | 24.09.2026 | 698 |
| Contract object: revizie renault master iii,2.3dci | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846766 | AR INSTAL SRL CUI: 34793571 | 16810000-6 | 03.09.2026 | 69 |
| Contract object: duze instalatie erbicidare | ||||
| DAN2846765 | RIV ECHIPAMENTE SRL CUI: 33380534 | 34631400-3 | 03.09.2026 | 1,720 |
| Contract object: rulment conic, segment fonta | ||||
| DAN2846761 | PH PNEUMOSERVICE SRL CUI: 11970666 | 43328100-9 | 03.09.2026 | 1,620 |
| Contract object: supapa dublu sens vbpde, niplu ge12lredomdcf utilaj plasser, furtun dn6 | ||||
| DAN2846760 | RIV ECHIPAMENTE SRL CUI: 33380534 | 34631400-3 | 03.09.2026 | 23,380 |
| Contract object: piese uam pentru repararea transmisiei( disc frictiune ambreiaj, bucsa, segment presiune, rulment,siguranta, saiba inel etc) | ||||
| DAN2846758 | RIV ECHIPAMENTE SRL CUI: 33380534 | 34631400-3 | 03.09.2026 | 2,325 |
| Contract object: coroana z90, prezon coroana utilaj uam067 | ||||
| DAN2846756 | LIVCOM MAT 03 SRL CUI: 15603891 | 44330000-2 | 03.09.2026 | 1,919 |
| Contract object: otel striat 10mm (12ml bara), tabla neagra | ||||
| DAN2846754 | BNB SRL CUI: 1540203 | 44330000-2 | 03.09.2026 | 1,306 |
| Contract object: otel rotund striat 16 mm (6ml bara) | ||||
| DAN2846446 | LOGANO SRL CUI: 11068460 | 24000000-4 | 03.09.2026 | 402 |
| Contract object: gpl | ||||
| DAN2846237 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | 50413200-5 | 03.09.2026 | 592 |
| Contract object: verificare instalatie securitate incendiu | ||||
| DAN2846235 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | 50413200-5 | 03.09.2026 | 748 |
| Contract object: verificare instalatie securitate incendiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1093884 | negociere fara publicare prealabila | 45234116-2 | 30.09.2026 | 18,065,127 |
| Contract object: lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai suprastructurii caii | ||||
| CAN1095627 | licitatie deschisa | 45234116-2 | 29.09.2026 | 56,468,461 |
| Contract object: reconstructie si reparare viaduct carcea km 200+306 linia cf videle-orsova - proiect tehnic si executie lucrari | ||||
| CAN1093882 | negociere fara publicare prealabila | 45234116-2 | 29.09.2026 | 21,671,687 |
| Contract object: contract sectorial de lucrari privind proiecte tip quick wins - lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai suprastructurii caii | ||||
| CAN1093898 | negociere fara publicare prealabila | 45234116-2 | 28.09.2026 | 18,851,297 |
| Contract object: lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai suprastructurii caii - lot 10 rosiori nord - mihaesti fir i, km 106+000-109+200 | ||||
| CAN1173540 | licitatie deschisa | 79314000-8 | 31.08.2026 | 25,300,000 |
| Contract object: studiu de fezabilitate electrificarea a 6 sectii de circulatie a sistemului feroviar din romania - lot 2: pitesti - slatina - craiova - srcf craiova | ||||
| SCNA1135670 | procedura simplificata | 45261000-4 | 20.08.2026 | 1,100,000 |
| Contract object: lucrari de reparatii acoperis tip sarpanta la cladiri de pe raza srcf craiova - 24 luni | ||||
| SCNA1129476 | procedura simplificata | 43329000-5 | 14.08.2026 | 2,465,924 |
| Contract object: agregate de buraj pentru masina de burat plasser&theurer 09-32 csm nr. 2760 | ||||
| CAN1172915 | negociere fara publicare prealabila | 03413000-8 | 13.08.2026 | 278,204 |
| Contract object: lemne de foc lot 2 | ||||
| CAN1172854 | negociere fara publicare prealabila | 03413000-8 | 12.08.2026 | 597,190 |
| Contract object: lemn de foc lot 1 | ||||
| CAN1097490 | licitatie deschisa | 71323100-9 | 30.07.2026 | 96,482 |
| Contract object: reparatie les 6kv - meri - lainici - p. albe (actualizare documentatie tehnico-economica) | ||||
- 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/15603417/api/v1/authorities/15603417/spend/api/v1/authorities/15603417/scores/api/v1/authorities/15603417/benchmarks/api/v1/authorities/15603417/county/api/v1/red-flags/by-authority/15603417/api/v1/authorities/15603417/years/api/v1/authorities/15603417/cpv/api/v1/authorities/15603417/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders