Total spending
33.59 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
12.82 Mn.
417 purchases
Offline purchases
14,597 RON
1 purchases
Tenders
20.75 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
38.2%
12.84 Mn. of 33.59 Mn. without a tender
National median: 33.4%
Ranked 1,710 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in DOLJ county · Ranked 92 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 77; the other 65 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 | GIDAZI PROD COM SRL CUI: 8041707 | 41,955 | — | 16,091,113 | 16,133,068 | 48.0% | 4 |
| 2 | HOGAM SRL CUI: 32939051 | 356,891 | — | 3,233,857 | 3,590,748 | 10.7% | 3 |
| 3 | D&I CONSTRUCT SRL CUI: 17643850 | 322,500 | — | 884,200 | 1,206,700 | 3.6% | 8 |
| 4 | EXPRO CONSULT HOLDING ENERGY SRL CUI: 35166279 | 899,217 | — | — | 899,217 | 2.7% | 1 |
| 5 | CREATIV CAD SRL CUI: 32796938 | 613,745 | — | — | 613,745 | 1.8% | 7 |
| 6 | M & M FRIMAR SRL CUI: 15290794 | 590,285 | — | — | 590,285 | 1.8% | 4 |
| 7 | XDK EDIL CONSTRUCT SRL CUI: 33740285 | 572,888 | — | — | 572,888 | 1.7% | 13 |
| 8 | HAPPY INN SRL CUI: 34944291 | 567,537 | — | — | 567,537 | 1.7% | 4 |
| 9 | ACM PROIECT SRL CUI: 35875858 | 485,330 | — | — | 485,330 | 1.4% | 5 |
| 10 | MEDICAL GAZPLUS SRL CUI: 32666172 | — | — | 472,400 | 472,400 | 1.4% | 1 |
The share is taken of the 33.59 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 |
|---|---|---|---|---|
| DA41199194 | CP BAMPROIECT SRL CUI: 17890272 | 71400000-2 | 17.09.2026 | 95,000 |
| Contract object: servicii de proiectare | ||||
| DA41080019 | DEDEMAN SRL CUI: 2816464 | 44313000-7 | 31.08.2026 | 36,864 |
| Contract object: pachet diverse | ||||
| DA41069255 | CLEAN ROMTIM SRL CUI: 30925491 | 42999000-5 | 28.08.2026 | 23,500 |
| Contract object: achizitie masina curatenie pardoseli | ||||
| DA40975296 | HAPPY INN SRL CUI: 34944291 | 55520000-1 | 11.08.2026 | 251,039 |
| Contract object: achizitie servicii de catering pentru scoli | ||||
| DA40689580 | NAT OFFICE SOLUTIONS SRL CUI: 50082848 | 79400000-8 | 24.06.2026 | 60,000 |
| Contract object: servicii de consultanta - management de proiect | ||||
| DA40510717 | XDK EDIL CONSTRUCT SRL CUI: 33740285 | 45233141-9 | 29.05.2026 | 36,000 |
| Contract object: lucrari de constructii si reparatii drumuri | ||||
| DA39887199 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.02.2026 | 39,269 |
| Contract object: pachet materiale | ||||
| DA39854407 | GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 | 79418000-7 | 18.02.2026 | 25,000 |
| Contract object: consultanta achizitii publice | ||||
| DA39796208 | FULL PROIECT SRL CUI: 49793421 | 71356200-0 | 09.02.2026 | 17,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA39796256 | FULL PROIECT SRL CUI: 49793421 | 71328000-3 | 09.02.2026 | 5,500 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817161 | MOBILA PREDA SRL CUI: 41884273 | 39130000-2 | 24.07.2026 | 14,597 |
| Contract object: furnizare mobilier pentru proiectul infiintare centru comunitar integrat in comuna rojiste, judetul dolj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128216 | procedura simplificata | 45233120-6 | 26.11.2025 | 7,021,424 |
| Contract object: modernizare drumuri interioare in comuna rojiste, judetul dolj | ||||
| SCNA1112863 | procedura simplificata | 45210000-2 | 29.10.2024 | 1,768,400 |
| Contract object: proiectare si executie infiintarea centrului comunitar integrat in comuna rojiste, judetul dolj | ||||
| SCNA1104512 | procedura simplificata | 45222110-3 | 27.05.2024 | 2,349,657 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna rojiste, judetul dolj | ||||
| SCNA1086304 | procedura simplificata | 31515000-9 | 15.05.2023 | 472,400 |
| Contract object: consolidarea capacitatii unitatilor de invatamant preuniversitar de stat in vederea gestionarii situatiei de pandemie generate de virusul sars-cov-2 la nivelul comunei rojiste cod smis 2014+ 143205 - roboti dezinfectie uv | ||||
| SCNA1032762 | procedura simplificata | 45232150-8 | 26.02.2020 | 4,795,738 |
| Contract object: infiintare retea de apa potabila in sat rojiste, comuna rojiste, judet dolj | ||||
| SCNA1016893 | procedura simplificata | 45233120-6 | 27.05.2019 | 4,273,951 |
| Contract object: executia lucrarilor de constructie a drumurilor de interes local in localitatea rojiste in cadrul proiectului modernizare drumuri de interes local in comuna rojiste , judetul dolj | ||||
| SCNA1004362 | procedura simplificata | 71322200-3 | 13.09.2018 | 68,500 |
| Contract object: elaborare proiect tehnic, detalii de executie, documentatii obtinere avize/acorduri/autorizatii si asistenta tehnica din partea proiectantului pentru obiectivul de investitii infiintare retea de apa potabila in sat rojiste, comuna rojiste, judet 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/16350797/api/v1/authorities/16350797/spend/api/v1/authorities/16350797/scores/api/v1/authorities/16350797/benchmarks/api/v1/authorities/16350797/county/api/v1/red-flags/by-authority/16350797/api/v1/authorities/16350797/years/api/v1/authorities/16350797/cpv/api/v1/authorities/16350797/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders