Total spending
36.11 Mn.
108 suppliers · spent between 2018 and 2026
Direct purchases
5.86 Mn.
149 purchases
Offline purchases
0 RON
0 purchases
Tenders
30.25 Mn.
10 procedures · 13 contracts
Single-bidder rate
61.5%
13 lots
National rate: 40.9%
Ranked 1,025 of 5,138
DSI index
16.2%
5.86 Mn. of 36.11 Mn. without a tender
National median: 33.4%
Ranked 3,641 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in DOLJ county · Ranked 86 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 47; the other 35 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 | STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | — | — | 10,394,547 | 10,394,547 | 28.8% | 1 |
| 2 | ERPIA SA CUI: 3730956 | — | — | 8,411,809 | 8,411,809 | 23.3% | 1 |
| 3 | RESCOMT SRL CUI: 27138111 | — | — | 4,195,158 | 4,195,158 | 11.6% | 1 |
| 4 | BIGREEN ENGINEERING INFRASTRUCTURE SRL CUI: 29428812 | 192,000 | — | 2,898,898 | 3,090,898 | 8.6% | 3 |
| 5 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | 19,800 | — | 2,898,898 | 2,918,698 | 8.1% | 2 |
| 6 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 762,247 | — | — | 762,247 | 2.1% | 1 |
| 7 | IVALTOUR CONSTRUCT SRL CUI: 29707396 | — | — | 435,878 | 435,878 | 1.2% | 1 |
| 8 | ELCO SRL CUI: 17549527 | 319,800 | — | — | 319,800 | 0.9% | 3 |
| 9 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | — | — | 267,853 | 267,853 | 0.7% | 1 |
| 10 | B-SHARP INNOVATION SRL CUI: 38907105 | 259,852 | — | — | 259,852 | 0.7% | 2 |
The share is taken of the 36.11 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 |
|---|---|---|---|---|
| DA41096407 | NEDELCU LIONTIN PERSOANA FIZICA AUTORIZATA CUI: 52258631 | 71520000-9 | 02.09.2026 | 40,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41025324 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | 35261000-1 | 20.08.2026 | 1,500 |
| Contract object: panou publicitar informare | ||||
| DA40971703 | SLM CONSTRUCT & CONSULTING SRL CUI: 33321260 | 71521000-6 | 11.08.2026 | 750 |
| Contract object: servicii de dirigentie de santier iluminat public afm | ||||
| DA40876984 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 45316110-9 | 23.07.2026 | 762,247 |
| Contract object: cresterea eficientei energetice a infrastructurii de ilu public din com cotofenii din fata jud dolj | ||||
| DA40416427 | BUNURI IMOBILIARE SRL CUI: 40288205 | 71324000-5 | 18.05.2026 | 12,000 |
| Contract object: intocmire rapoarte de evaluare in vederea stabilirii nivelului minin al redeventei/ chiriei | ||||
| DA40225230 | PETYMON COM SRL CUI: 17134449 | 50413200-5 | 23.04.2026 | 471 |
| Contract object: verificare, incarcare, inlocuire stingatoare tip p 6 | ||||
| DA40103065 | LIVORA EXPERT SRL CUI: 52277617 | 79420000-4 | 30.03.2026 | 8,000 |
| Contract object: serviciu de asistenta in vederea elaborarii sistemului de control intern managerial | ||||
| DA39887728 | ALEROM CONSULTING PR SRL CUI: 33425628 | 79341000-6 | 25.02.2026 | 5,000 |
| Contract object: servicii de publicitate | ||||
| DA39619866 | GOODWILL STUDIO SRL CUI: 37898955 | 79314000-8 | 08.01.2026 | 30,000 |
| Contract object: servicii de proiectare- programul fondul pentru modernizare | ||||
| DA39619893 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 72224000-1 | 08.01.2026 | 82,500 |
| Contract object: servicii pentru elaborarea, depunerea si implementarea proiectului - fondul pentru modernizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133943 | procedura simplificata | 45210000-2 | 11.06.2026 | 5,797,796 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului desfiintare corp c1 si construire gradinita cu program prelungit, regim de inaltime p+1 | ||||
| SCNA1095808 | procedura simplificata | 45233120-6 | 27.11.2023 | 10,394,547 |
| Contract object: asfaltare strazi in comuna cotofenii din fata, judetul dolj | ||||
| SCNA1061270 | procedura simplificata | 30213200-7 | 15.11.2021 | 150,691 |
| Contract object: pachete activitati extracuriculare - in cadrul proiectului ,,comunitaria - interventie personalizata pentru reducerea marginalizarii in comuna cotofenii din fata`` | ||||
| SCNA1037450 | procedura simplificata | 45233120-6 | 27.05.2020 | 8,411,809 |
| Contract object: proiectare si executie pentru obiectivul de investitii asfaltare strazi in comuna cotofenii din fata, judetul dolj | ||||
| SCNA1033853 | procedura simplificata | 39715200-9 | 19.03.2020 | 185,000 |
| Contract object: pachete - dotari locuinte mobilier si electrocasnice in cadrul proiectului ,,comunitaria - interventie personalizata pentru reducerea marginalizarii in comuna cotofenii din fata``- fse-pocu | ||||
| SCNA1032010 | procedura simplificata | 60100000-9 | 06.02.2020 | 250,947 |
| Contract object: servicii de transport grup tinta in cadrul proiectului ,,comunitaria - interventie personalizata pentru reducerea marginalizarii in comuna cotofenii din fata``- fse-pocu | ||||
| SCNA1023962 | procedura simplificata | 43262100-8 | 25.09.2019 | 267,853 |
| Contract object: furnizare buldoexcavator si accesorii conform caiet de sarcini pentru obiectivul dotarea serviciului voluntar pentru situatii de urgenta al comunei cotofenii din fata, judetul dolj cu un buldoexcavator | ||||
| SCNA1023405 | procedura simplificata | 45453000-7 | 23.09.2019 | 435,878 |
| Contract object: proiectare, asistenta tehnica si executie aferente contractului - ,,lucrari de reabilitare a caminului cultural cotofenii din fata- centru comunitar``. | ||||
| SCNA1017339 | procedura simplificata | 45232400-6 | 03.06.2019 | 4,195,158 |
| Contract object: executia lucrarilor de constructie retea publica de apa uzata si statie epurare in localitatea cotofenii din fata in cadrul proiectului infiintare retea de apa uzata si statie de epurare in comuna cotofenii din fata, judetul dolj | ||||
| SCNA1011925 | procedura simplificata | 30200000-1 | 30.01.2019 | 160,117 |
| Contract object: achizitie echipamemnte it - in cadrul proiectului - comunitaria - interventie personalizata pentru reducerea marginalizarii in comuna cotofenii din fata , obiectivul specific 4.1 reducerea numarului de persoane aflate in risc de saracie si excluziune sociala din comunitatile marginalizate in care exista populatie apartinand minoritatii rome, prin implementarea de masuri integrate, fondul social european , programul operational capital uman. | ||||
- 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/16397900/api/v1/authorities/16397900/spend/api/v1/authorities/16397900/scores/api/v1/authorities/16397900/benchmarks/api/v1/authorities/16397900/county/api/v1/red-flags/by-authority/16397900/api/v1/authorities/16397900/years/api/v1/authorities/16397900/cpv/api/v1/authorities/16397900/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders