Total spending
33.41 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
8.49 Mn.
324 purchases
Offline purchases
259,655 RON
2 purchases
Tenders
24.66 Mn.
7 procedures · 8 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
26.2%
8.75 Mn. of 33.41 Mn. without a tender
National median: 33.4%
Ranked 2,889 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in DOLJ county · Ranked 94 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 65; the other 53 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 | ERPIA SA CUI: 3730956 | 407,708 | — | 5,785,667 | 6,193,375 | 18.5% | 2 |
| 2 | CARINA & FLORI SRL CUI: 28038528 | — | — | 4,195,925 | 4,195,925 | 12.6% | 1 |
| 3 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | — | — | 4,195,925 | 4,195,925 | 12.6% | 1 |
| 4 | VIO PREST CONSTRUCT SRL CUI: 47405167 | — | — | 4,195,925 | 4,195,925 | 12.6% | 1 |
| 5 | BUILD WAY DESIGN SRL CUI: 30010324 | — | — | 4,195,925 | 4,195,925 | 12.6% | 1 |
| 6 | RF CONSTRUCT SRL CUI: 34879720 | 114,666 | — | 1,440,512 | 1,555,178 | 4.7% | 3 |
| 7 | TOPO ELCAD CONSULT SRL CUI: 18335017 | 824,743 | — | — | 824,743 | 2.5% | 20 |
| 8 | HAPPY INN SRL CUI: 34944291 | 782,806 | — | — | 782,806 | 2.3% | 3 |
| 9 | SOFTROM GRUP SRL CUI: 16065251 | 393,108 | — | 278,637 | 671,745 | 2.0% | 4 |
| 10 | IUTKO SRL CUI: 5261490 | 512,350 | — | — | 512,350 | 1.5% | 3 |
The share is taken of the 33.41 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 |
|---|---|---|---|---|
| DA41244460 | SI KOMPASS SRL CUI: 14411685 | 30192700-8 | 23.09.2026 | 1,984 |
| Contract object: pachet produse de papetarie | ||||
| DA41244357 | UNIKTEHNO PROIECT SRL CUI: 31131448 | 71322500-6 | 23.09.2026 | 25,000 |
| Contract object: servicii de proiectare drumuri - sf/dali/pt/de/dtac si asistenta tehnica din partea proiectantuluise | ||||
| DA41171325 | CIOCFLOR SILVO SRL CUI: 40403835 | 03413000-8 | 14.09.2026 | 60,000 |
| Contract object: lemn de foc esenta tare | ||||
| DA41134464 | AGENTIA SPERANTELOR SRL CUI: 27527305 | 80530000-8 | 08.09.2026 | 1,100 |
| Contract object: tehnician asistenta sociala, nivel 4- cu evaluare initiala | ||||
| DA41077348 | SMARTEN SRL CUI: 47569496 | 32323500-8 | 31.08.2026 | 14,000 |
| Contract object: reconfigurare retea fibra optica sistem supraveghere video si relocare camere | ||||
| DA40987833 | MIG DEPOZIT ONLINE SRL CUI: 51023130 | 45520000-8 | 14.08.2026 | 91,902 |
| Contract object: inchiriere camioneta 5t basculabila cu operator+inchiriere mini excavator | ||||
| DA40963384 | MIG DEPOZIT ONLINE SRL CUI: 51023130 | 45520000-8 | 10.08.2026 | 92,562 |
| Contract object: inchiriere camioneta 5t+inchiriere mini excavator reparatie drumuri | ||||
| DA40886813 | RINAR SRL CUI: 52161565 | 71324000-5 | 28.07.2026 | 35,000 |
| Contract object: servicii evaluare/reevaluare constructii si terenuri uat comunale (valoare justa) | ||||
| DA40741072 | ALTANET SRL CUI: 15748710 | 48900000-7 | 01.07.2026 | 942 |
| Contract object: bitdefender gravityzone business security pentru 11 users, new, 1 year protectie excelenta | ||||
| DA40695476 | CLS FRESH FOOD SRL CUI: 41230830 | 79411000-8 | 24.06.2026 | 17,000 |
| Contract object: consultanta elaborare documente scim si sna | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1575815 | DELTA EDIL SRL CUI: 34048550 | 45520000-8 | 06.12.2021 | 127,655 |
| Contract object: servicii transport si inchiriere utilaje | ||||
| DAN1558909 | DELTA EDIL SRL CUI: 34048550 | 14210000-6 | 02.11.2021 | 132,000 |
| Contract object: achizitie piatra concasata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121562 | procedura simplificata | 30200000-1 | 16.06.2025 | 278,637 |
| Contract object: dotarea cu echipamente digitale - scoala gimnaziala plesoi din comuna plesoi, judetul dolj | ||||
| SCNA1089746 | procedura simplificata | 45214220-8 | 26.07.2023 | 1,440,512 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizare, extindere si dotari pentru scoala gimnaziala, comuna plesoi, judetul dolj | ||||
| SCNA1088700 | procedura simplificata | 45232400-6 | 04.07.2023 | 16,783,700 |
| Contract object: proiectare si executie lucrari in cadrul proiectului infiintare retea de canalizare in comuna plesoi, judetul dolj | ||||
| SCNA1074457 | procedura simplificata | 39330000-4 | 12.08.2022 | 188,028 |
| Contract object: dotarea unitatilor de invatamant din comuna plesoi cu echipamente de protectie medicala, dezinfectanti | ||||
| SCNA1070478 | procedura simplificata | 39330000-4 | 30.05.2022 | 140,116 |
| Contract object: dotarea unitatilor de invatamant din comuna plesoi cu echipamente de protectie medicala, dezinfectanti | ||||
| SCNA1007953 | procedura simplificata | 71322000-1 | 12.11.2018 | 41,500 |
| Contract object: moedernizare, extindere si dotare pentru scoala gimnaziala, comuna plesoi, judetul dolj | ||||
| SCNA1004404 | procedura simplificata | 45231300-8 | 13.09.2018 | 5,785,667 |
| Contract object: proiectare + executie infintare sistem de alimentare cu apa in satele plesoi si milovan din comuna plesoi, 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/16397889/api/v1/authorities/16397889/spend/api/v1/authorities/16397889/scores/api/v1/authorities/16397889/benchmarks/api/v1/authorities/16397889/county/api/v1/red-flags/by-authority/16397889/api/v1/authorities/16397889/years/api/v1/authorities/16397889/cpv/api/v1/authorities/16397889/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders