Total spending
25.97 Mn.
101 suppliers · spent between 2018 and 2026
Direct purchases
10.91 Mn.
177 purchases
Offline purchases
340,970 RON
4 purchases
Tenders
14.72 Mn.
5 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
43.3%
11.25 Mn. of 25.97 Mn. without a tender
National median: 33.4%
Ranked 1,292 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in DOLJ county · Ranked 120 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 52; the other 40 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 | POVI CON GROUP SRL CUI: 35149146 | — | — | 2,688,313 | 2,688,313 | 10.4% | 1 |
| 2 | INDEPENDENT AMA SRL CUI: 36673520 | — | — | 2,688,313 | 2,688,313 | 10.4% | 1 |
| 3 | GREEN ART CENTER SRL CUI: 35929869 | 50,000 | — | 2,414,657 | 2,464,657 | 9.5% | 2 |
| 4 | STYH A & A SRL CUI: 31293130 | — | — | 2,414,657 | 2,414,657 | 9.3% | 1 |
| 5 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 2,414,657 | 2,414,657 | 9.3% | 1 |
| 6 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 1,684,595 | — | — | 1,684,595 | 6.5% | 12 |
| 7 | TOTAL PUR DESIGN SRL CUI: 32657271 | 6,000 | — | 1,657,917 | 1,663,917 | 6.4% | 2 |
| 8 | GEOAGRI CADASTRU SRL CUI: 32793427 | 1,070,738 | — | — | 1,070,738 | 4.1% | 10 |
| 9 | BOGEN ENGINEERING SRL CUI: 43368805 | 788,000 | — | — | 788,000 | 3.0% | 4 |
| 10 | COSMIC ELECTRIC POWER SRL CUI: 45813267 | 769,410 | — | — | 769,410 | 3.0% | 1 |
The share is taken of the 25.97 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 |
|---|---|---|---|---|
| DA40947336 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 73220000-0 | 06.08.2026 | 10,000 |
| Contract object: intocmire strategie nationala anticoruptie | ||||
| DA40947464 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 79420000-4 | 06.08.2026 | 10,000 |
| Contract object: servicii de asistenta elaborare sistem de control intern managerial | ||||
| DA40926805 | SLM CONSTRUCT & CONSULTING SRL CUI: 33321260 | 71521000-6 | 03.08.2026 | 8,000 |
| Contract object: servicii diriginte de santier afm6 | ||||
| DA40925197 | SLM CONSTRUCT & CONSULTING SRL CUI: 33321260 | 71521000-6 | 03.08.2026 | 8,000 |
| Contract object: servicii diriginte de santier iluminat afm6 | ||||
| DA40833278 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 45316110-9 | 20.07.2026 | 762,247 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din comuna ghidici judetul dolj | ||||
| DA40771377 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 45316110-9 | 07.07.2026 | 746,150 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din com. ghidici, judetul dolj | ||||
| DA40655731 | ELCO SRL CUI: 17549527 | 45317200-4 | 19.06.2026 | 143,400 |
| Contract object: racordare la red parc fotovoltaic ghidici | ||||
| DA40608894 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 11.06.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||
| DA40568833 | ROUA VALGIRA SOLUTIONS SRL CUI: 49687455 | 72224000-1 | 11.06.2026 | 73,450 |
| Contract object: servicii de consultanta pentru scrierea si depunerea proiectelor transfrontaliere romania-bulgaria | ||||
| DA40568917 | ALTANET SRL CUI: 15748710 | 32323500-8 | 09.06.2026 | 40,228 |
| Contract object: modernizare sistem de supraveghere video stradal comuna ghidici | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2444934 | SI KOMPASS SRL CUI: 14411685 | 39162200-7 | 05.05.2025 | 96,410 |
| Contract object: achizitiamateriale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar a scolii gimnaziale ghidici, dolj > | ||||
| DAN2444924 | SI KOMPASS SRL CUI: 14411685 | 39162200-7 | 05.05.2025 | 94,410 |
| Contract object: chizitia demateriale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar a scolii gimnaziale ghidici, dolj > | ||||
| DAN2332301 | BNBUSINESS SRL CUI: 10933694 | 48000000-8 | 10.12.2024 | 121,450 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului<br> dotarea cu mobilier,<br>materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar a scolii gimnaziale ghidici, dolj > | ||||
| DAN1151113 | GZL FOREST SRL CUI: 34719737 | 03413000-8 | 06.09.2019 | 28,700 |
| Contract object: achizitie lemn de foc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118110 | procedura simplificata | 45200000-9 | 06.08.2025 | 5,376,625 |
| Contract object: executie lucrari pentru obiectivul extindere si modernizare scoala gimnaziala in comuna ghidici, judetul dolj | ||||
| SCNA1092745 | procedura simplificata | 45233120-6 | 26.09.2023 | 7,243,970 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare strazi rurale in comuna ghidici, judetul dolj | ||||
| SCNA1066793 | procedura simplificata | 30213200-7 | 12.03.2022 | 153,297 |
| Contract object: achizitia de echipamente/dispozitive electronice in cadrul unitatilor de invatamant preunivesitar de stat din uat comuna ghidici | ||||
| SCNA1054878 | procedura simplificata | 09331200-0 | 09.07.2021 | 283,331 |
| Contract object: furnizare si montaj panouri fotovoltaice | ||||
| SCNA1023158 | procedura simplificata | 45210000-2 | 12.09.2019 | 1,657,917 |
| Contract object: ,,construire gradinita in comuna ghidici, 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/16388171/api/v1/authorities/16388171/spend/api/v1/authorities/16388171/scores/api/v1/authorities/16388171/benchmarks/api/v1/authorities/16388171/county/api/v1/red-flags/by-authority/16388171/api/v1/authorities/16388171/years/api/v1/authorities/16388171/cpv/api/v1/authorities/16388171/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders