Total spending
266.32 Mn.
691 suppliers · spent between 2018 and 2026
Direct purchases
33.52 Mn.
9,184 purchases
Offline purchases
236,299 RON
125 purchases
Tenders
232.57 Mn.
119 procedures · 252 contracts
Single-bidder rate
68.7%
217 lots
National rate: 40.9%
Ranked 656 of 5,138
DSI index
12.7%
33.75 Mn. of 266.32 Mn. without a tender
National median: 33.4%
Ranked 3,792 of 4,323
HHI
1,850
0 of 4 markets concentrated
National median: 1,961
Ranked 1,652 of 3,055
In county context: 1.16% of everything spent in DOLJ county · Ranked 12 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 184; the other 172 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 | SOCOT SA CUI: 2522493 | 224,694 | — | 66,684,141 | 66,908,835 | 25.1% | 7 |
| 2 | SEMCOR SRL CUI: 16571488 | 823,244 | — | 26,819,618 | 27,642,862 | 10.4% | 23 |
| 3 | GIDAZI PROD COM SRL CUI: 8041707 | — | — | 18,999,504 | 18,999,504 | 7.1% | 1 |
| 4 | LESCACI COM SRL CUI: 6763303 | — | — | 18,902,506 | 18,902,506 | 7.1% | 1 |
| 5 | TEHNODOMUS SRL CUI: 5596002 | — | — | 15,227,021 | 15,227,021 | 5.7% | 1 |
| 6 | LAURENTIU H SRL CUI: 4133948 | — | — | 12,214,580 | 12,214,580 | 4.6% | 2 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 7,263,576 | 7,263,576 | 2.7% | 18 |
| 8 | FRASINUL SRL CUI: 12337680 | — | — | 6,612,374 | 6,612,374 | 2.5% | 1 |
| 9 | GECOROM SA CUI: 14084362 | — | — | 6,612,374 | 6,612,374 | 2.5% | 1 |
| 10 | RAR CONSTRUCT PREST SRL CUI: 14816964 | — | — | 6,288,590 | 6,288,590 | 2.4% | 1 |
The share is taken of the 266.32 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 |
|---|---|---|---|---|
| DA41300604 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | 34913000-0 | 30.09.2026 | 300 |
| Contract object: ghidaj rulare filetat axa z autosampler zeenit 700p | ||||
| DA41296552 | NIOLIS COM SRL CUI: 7871966 | 34913000-0 | 30.09.2026 | 3,931 |
| Contract object: pachet piese schimb | ||||
| DA41291443 | FIRST RECYCLER SRL CUI: 26213843 | 90524400-0 | 29.09.2026 | 6,300 |
| Contract object: servicii colectare substante chimice periculoase | ||||
| DA41288761 | DUMBRAVA SRL CUI: 1071093 | 09211100-2 | 29.09.2026 | 2,645 |
| Contract object: uleiuri pentru motoare | ||||
| DA41283376 | DANTE INTERNATIONAL SA CUI: 14399840 | 30232110-8 | 29.09.2026 | 1,033 |
| Contract object: imprimanta laser color brother hl-l3220cw, a4 | ||||
| DA41286720 | DANTE INTERNATIONAL SA CUI: 14399840 | 30233100-2 | 29.09.2026 | 421 |
| Contract object: solid state drive (ssd) kingston a400, 480gb, 2.5, sata iii | ||||
| DA41283346 | HIDROTEHNICA DESIGN EXPERT SRL CUI: 39714382 | 71319000-7 | 29.09.2026 | 29,969 |
| Contract object: expertiza tehnica evaluare stare de siguranta dig vladuleni, md rau jiu | ||||
| DA41283351 | HIDROTEHNICA DESIGN EXPERT SRL CUI: 39714382 | 71319000-7 | 29.09.2026 | 29,969 |
| Contract object: expertiza tehnica evaluare stare de siguranta dig vladuleni, ms rau jiu | ||||
| DA41280998 | NURVIL VEST SRL CUI: 2535795 | 34300000-0 | 29.09.2026 | 1,813 |
| Contract object: achizitie piese baterie pornire 154ah | ||||
| DA41270166 | CRIANO EXIM SRL CUI: 6506962 | 38296000-6 | 28.09.2026 | 807 |
| Contract object: mira / stadie telescopica 5m, gss111 - leica-741882 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864727 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 28.09.2026 | 635 |
| Contract object: marcare arbori | ||||
| DAN2855566 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 90460000-9 | 16.09.2026 | 441 |
| Contract object: servicii de vidanjare | ||||
| DAN2852429 | SSI CONSULTING SRL CUI: 30850755 | 80511000-9 | 14.09.2026 | 1,200 |
| Contract object: curs calificare profesionala | ||||
| DAN2843955 | TAGGO STIL SRL CUI: 44964237 | 31434000-7 | 01.09.2026 | 1,727 |
| Contract object: baterie 12 v 100 ah<br>redresor 230v/12 v 20ah | ||||
| DAN2755697 | PERISKAL SRL CUI: 16666561 | 50241000-6 | 14.05.2026 | 1,300 |
| Contract object: servicii de reparare si intretinere a nevelor | ||||
| DAN2755694 | MOBIL HIDRAULIC SRL CUI: 34664933 | 44165100-5 | 14.05.2026 | 1,966 |
| Contract object: furtumn hidraulic | ||||
| DAN2755681 | MOBIL HIDRAULIC SRL CUI: 34664933 | 44165100-5 | 14.05.2026 | 770 |
| Contract object: furtun hidraulic | ||||
| DAN2755344 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 09310000-5 | 13.05.2026 | 7,874 |
| Contract object: furnizare energie electrica nava aurora 8 si cetatea baniei | ||||
| DAN2749216 | PIRAMIDA SRL CUI: 2313730 | 22810000-1 | 06.05.2026 | 75 |
| Contract object: formulare tipizate | ||||
| DAN2749215 | AVIORA SRL CUI: 29136508 | 32342400-6 | 06.05.2026 | 124 |
| Contract object: claxon electric | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137292 | procedura simplificata | 42122130-0 | 22.09.2026 | 385,000 |
| Contract object: achizitie motopompe de mare capacitate q=300-900 mc/h | ||||
| SCNA1136997 | procedura simplificata | 50112000-3 | 14.09.2026 | 30,000 |
| Contract object: achizitie servicii de reparare si intretinere autovehicule ( autototurismele si autovehiculele din dotarea formatiei exploatare, intretinere si service, diguri, regularizari si interventie rapid - s.h.i. petrosani ) | ||||
| SCNA1136047 | procedura simplificata | 50800000-3 | 17.08.2026 | 262,668 |
| Contract object: achizitie servicii de revizie si reparatii utilaje din dotarea aba jiu | ||||
| SCNA1135837 | procedura simplificata | 79713000-5 | 11.08.2026 | 659,049 |
| Contract object: servicii de paza, protectie si interventie rapida la obiectivele administratiei bazinale de apa jiu | ||||
| SCNA1134670 | procedura simplificata | 50112000-3 | 06.07.2026 | 245,000 |
| Contract object: achizitie servicii de reparare si intretinere autovehicule ( autototurismele si autovehiculele din dotarea sediului aba jiu, serviciul mecanizare, atelier mecanic, precum si cele din dotarea sga dolj, sga gorj si sga mehedinti | ||||
| CAN1169151 | licitatie deschisa | 79930000-2 | 08.06.2026 | 2,498,400 |
| Contract object: contractarea serviciilor de asistenta tehnica pentru elaborarea documentatiilor necesare in vederea promovarii pentru asigurarea finantarii din fonduri europene nerambursabile si a implementarii proiectelor: <br>lot 1 - reconstructia ecologica a raului argetoaia, sector salcia-bralostita<br>lot 2 - imbunatatirea habitatelor ripariene si acvatice ale raului cioiana, in vederea cresterii biodiversi | ||||
| CAN1130815 | licitatie deschisa | 09134200-9 | 27.05.2026 | 3,035,399 |
| Contract object: achizitie carburanti auto ( motorina euro 5 ) vrac | ||||
| SCNA1131579 | procedura simplificata | 45223210-1 | 23.03.2026 | 1,280,797 |
| Contract object: servicii de proiectare (expertiza tehnica, proiect tehnic+detalii de executie) si executie lucrari pentru obiectivul de investitii: confectionare instalatie de batardouri pentru deschiderile de 16 m compusa din 3 elemente de 16 x 1,4 mp, de la priza cu barare rovinari, judetul gorj. | ||||
| SCNA1126314 | procedura simplificata | 34100000-8 | 08.10.2025 | 247,900 |
| Contract object: achizitie autoutilitara 4x4 pentru transport persoane si materiale | ||||
| SCNA1125874 | procedura simplificata | 09310000-5 | 26.09.2025 | 292,180 |
| Contract object: furnizare energie electrica | ||||
- 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/23886365/api/v1/authorities/23886365/spend/api/v1/authorities/23886365/scores/api/v1/authorities/23886365/benchmarks/api/v1/authorities/23886365/county/api/v1/red-flags/by-authority/23886365/api/v1/authorities/23886365/years/api/v1/authorities/23886365/cpv/api/v1/authorities/23886365/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders