Total spending
2.38 Mn.
68 suppliers · spent between 2018 and 2026
Direct purchases
1.64 Mn.
226 purchases
Offline purchases
182,359 RON
35 purchases
Tenders
554,773 RON
5 procedures · 5 contracts
Single-bidder rate
66.7%
12 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in DOLJ county · Ranked 274 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 57; the other 45 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 | PRIMASERV SRL CUI: 17629570 | — | — | 190,542 | 190,542 | 8.0% | 1 |
| 2 | PERCHIM SRL CUI: 10397472 | 98,167 | 2,635 | 76,182 | 176,984 | 7.4% | 42 |
| 3 | KODIFY SRL CUI: 37478889 | 175,000 | — | — | 175,000 | 7.3% | 1 |
| 4 | HAPPENWELL CONSULTING SRL CUI: 41484447 | 148,500 | — | — | 148,500 | 6.2% | 2 |
| 5 | CSID CONSTRUCT SRL CUI: 30527810 | — | — | 129,805 | 129,805 | 5.5% | 1 |
| 6 | B-SHARP INNOVATION SRL CUI: 38907105 | 121,500 | — | — | 121,500 | 5.1% | 1 |
| 7 | AGENTIA SPERANTELOR SRL CUI: 27527305 | — | 105,000 | — | 105,000 | 4.4% | 1 |
| 8 | OLTENIA DESIGN SRL CUI: 32725651 | 94,000 | — | — | 94,000 | 3.9% | 1 |
| 9 | BNK PRINTERA SRL CUI: 46360040 | 93,182 | — | — | 93,182 | 3.9% | 10 |
| 10 | ABIATO SRL CUI: 30769732 | 91,800 | — | — | 91,800 | 3.9% | 1 |
The share is taken of the 2.38 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 |
|---|---|---|---|---|
| DA41241486 | ALTANET SRL CUI: 15748710 | 30125100-2 | 23.09.2026 | 132 |
| Contract object: cartus de toner laser compatibil brother tn423bk negru | ||||
| DA41233137 | SEMINEE MOL SRL CUI: 30408720 | 45262610-0 | 22.09.2026 | 600 |
| Contract object: verificare si curatare cos de fum de la centrala termica | ||||
| DA41150503 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | 90921000-9 | 12.09.2026 | 1,500 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare suprafata 500mp | ||||
| DA40546768 | ALTANET SRL CUI: 15748710 | 30125000-1 | 04.06.2026 | 150 |
| Contract object: reparatie imprimanta prin inlocuire componente defecte | ||||
| DA40439045 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 20.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA40268430 | BNK PRINTERA SRL CUI: 46360040 | 39831240-0 | 29.04.2026 | 4,959 |
| Contract object: achizitie pachet produse curatenie/igienizare, pachet produse papetarie si birotica | ||||
| DA40219653 | ALTANET SRL CUI: 15748710 | 30125100-2 | 22.04.2026 | 141 |
| Contract object: pachet cartuse laser compatibile brother | ||||
| DA40037508 | DODO FIRE SRL CUI: 29232629 | 50413200-5 | 19.03.2026 | 1,330 |
| Contract object: verificare stingatoare p6 | ||||
| DA40016380 | TOTAL ELECTRIC SRL CUI: 24817886 | 50711000-2 | 17.03.2026 | 1,050 |
| Contract object: servicii de reparare si intretinere a instalatiilor electrice | ||||
| DA39942028 | TOTAL ELECTRIC SRL CUI: 24817886 | 50711000-2 | 04.03.2026 | 1,240 |
| Contract object: achizitie servicii de masurare a rezistentei de dispersie a prizelor de pamant | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2259744 | NISILANDRAG SRL CUI: 37149665 | 79400000-8 | 05.09.2024 | 12,500 |
| Contract object: servicii consultanta achizitii publice | ||||
| DAN2226689 | CASA CORPULUI DIDACTIC CUI: 5002223 | 80530000-8 | 15.07.2024 | 2,040 |
| Contract object: taxa curs performanta parteneriala prin comunicare eficienta | ||||
| DAN2185181 | CASA CORPULUI DIDACTIC CUI: 5002223 | 80530000-8 | 21.05.2024 | 510 |
| Contract object: taxa cursmodalitati de abordare traditionala/moderna a curriculumului personalizat | ||||
| DAN2152117 | SOFT DISTRIB SRL CUI: 48830947 | 39831240-0 | 05.04.2024 | 840 |
| Contract object: pachet materiale curatenie | ||||
| DAN2152095 | SOFT DISTRIB SRL CUI: 48830947 | 30199000-0 | 05.04.2024 | 837 |
| Contract object: pachet materiale papetarie | ||||
| DAN2127586 | CASA CORPULUI DIDACTIC CUI: 5002223 | 80530000-8 | 06.03.2024 | 450 |
| Contract object: servicii de formare profesionala | ||||
| DAN2127585 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | 71631000-0 | 06.03.2024 | 600 |
| Contract object: servicii verificare tehnica centrala termica | ||||
| DAN2127581 | PERCHIM SRL CUI: 10397472 | 44111400-5 | 06.03.2024 | 1,350 |
| Contract object: furnizare diverse materiale pentru vopsit | ||||
| DAN2127405 | TOTAL ELECTRIC SRL CUI: 24817886 | 50711000-2 | 06.03.2024 | 877 |
| Contract object: reparare instalatii electrice | ||||
| DAN2127390 | ALTASHOP SRL CUI: 31028672 | 98300000-6 | 06.03.2024 | 4,800 |
| Contract object: inchiriere echipamente it | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060580 | procedura simplificata | 45236119-7 | 03.11.2021 | 129,805 |
| Contract object: amenajare teren de sport multifunctional in incinta scolii gimnaziale cotofenii din fata, judetul dolj | ||||
| SCNA1053959 | procedura simplificata | 18300000-2 | 23.06.2021 | 76,182 |
| Contract object: furnizare rechizite incaltaminte si imbracaminte pentru copii | ||||
| SCNA1036848 | procedura simplificata | 45453100-8 | 13.05.2020 | 190,542 |
| Contract object: reparatii capitale acoperis scoala gimnaziala cotofenii din fata, judetul dolj | ||||
| SCNA1021554 | procedura simplificata | 45453100-8 | 13.08.2019 | 79,999 |
| Contract object: lucrari de reabilitare a gradinitei din comuna cotofenii din fata, judetul dolj | ||||
| SCNA1013905 | procedura simplificata | 30213100-6 | 21.03.2019 | 78,245 |
| Contract object: echipamente it necesare derularii proiectului comunitaria - interventie personalizata pentru reducerea marginalizarii in comuna cotofenii din fata cui 16449961 / 2018 / nr. 4 pozitie paap | ||||
- 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/16449961/api/v1/authorities/16449961/spend/api/v1/authorities/16449961/scores/api/v1/authorities/16449961/benchmarks/api/v1/authorities/16449961/county/api/v1/red-flags/by-authority/16449961/api/v1/authorities/16449961/years/api/v1/authorities/16449961/cpv/api/v1/authorities/16449961/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders