Total spending
50.78 Mn.
218 suppliers · spent between 2018 and 2026
Direct purchases
8.22 Mn.
705 purchases
Offline purchases
287,517 RON
172 purchases
Tenders
42.27 Mn.
11 procedures · 12 contracts
Single-bidder rate
33.3%
12 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
16.8%
8.50 Mn. of 50.78 Mn. without a tender
National median: 33.4%
Ranked 3,613 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in DOLJ county · Ranked 58 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 102; the other 90 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 | ELECTROVALCEA SRL CUI: 5071860 | 340,570 | — | 11,856,541 | 12,197,111 | 24.0% | 3 |
| 2 | RODIAN INVEST SRL CUI: 23090797 | 488,454 | — | 8,807,945 | 9,296,399 | 18.3% | 13 |
| 3 | INSTGAZ SRL CUI: 14158745 | — | — | 4,814,167 | 4,814,167 | 9.5% | 1 |
| 4 | ECOAPA DESIGN SRL CUI: 35157017 | — | — | 4,607,194 | 4,607,194 | 9.1% | 1 |
| 5 | AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | — | — | 4,607,194 | 4,607,194 | 9.1% | 1 |
| 6 | BCA VIO SERVICE SRL CUI: 26119987 | — | 721 | 1,893,690 | 1,894,411 | 3.7% | 13 |
| 7 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | — | — | 1,257,657 | 1,257,657 | 2.5% | 1 |
| 8 | MARIDOR TRANSPORT SRL CUI: 19657711 | 663,031 | 700 | 574,588 | 1,238,319 | 2.4% | 24 |
| 9 | UNCLE SAM SERVICE SRL CUI: 16099955 | — | — | 887,154 | 887,154 | 1.7% | 1 |
| 10 | PROING 2008 SRL CUI: 23390034 | — | — | 887,154 | 887,154 | 1.7% | 1 |
The share is taken of the 50.78 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 |
|---|---|---|---|---|
| DA41289957 | REGATA SRL CUI: 6670816 | 44192000-2 | 30.09.2026 | 900 |
| Contract object: diverse materiale | ||||
| DA41286756 | REGATA SRL CUI: 6670816 | 34913000-0 | 29.09.2026 | 165 |
| Contract object: piese de schimb(drujba) | ||||
| DA41286213 | REGATA SRL CUI: 6670816 | 09211000-1 | 29.09.2026 | 234 |
| Contract object: uleiuri lubrifiante(buldo, autoutilitara, drujba) | ||||
| DA41287490 | REGATA SRL CUI: 6670816 | 44423000-1 | 29.09.2026 | 627 |
| Contract object: diverse obiecte de inventar | ||||
| DA41284103 | CFP ARTOPROD SRL CUI: 48449978 | 80500000-9 | 29.09.2026 | 500 |
| Contract object: servicii instruire obtinere talon fochist | ||||
| DA41273815 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 28.09.2026 | 280 |
| Contract object: servicii de asigurare de raspundere civila auto(remorca) | ||||
| DA41250004 | INFONET SERVICE SRL CUI: 18070858 | 30125100-2 | 23.09.2026 | 302 |
| Contract object: cartuse de toner pentru imprimante | ||||
| DA41236998 | MARIDOR TRANSPORT SRL CUI: 19657711 | 45500000-2 | 22.09.2026 | 3,050 |
| Contract object: servicii de inchiriere buldozer si transport pentru nivelarea si amenajare teren | ||||
| DA41226057 | RODIAN INVEST SRL CUI: 23090797 | 14210000-6 | 21.09.2026 | 12,360 |
| Contract object: piatra sparta si refuz de ciur cu transport inclus | ||||
| DA41117433 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33140000-3 | 07.09.2026 | 320 |
| Contract object: materiale sanitare si consumabile medicale pentru asistentul comunitar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868200 | MARIDOR TRANSPORT SRL CUI: 19657711 | 45500000-2 | 30.09.2026 | 700 |
| Contract object: servicii de inchiriere buldozer pentru 2 ore | ||||
| DAN2868108 | COTOFANA SRL CUI: 2545179 | 71631200-2 | 30.09.2026 | 248 |
| Contract object: servicii de inspectie tehnica a automobilelor itp(microbuz electric) | ||||
| DAN2864817 | RADICAL VISION SOFT SRL CUI: 47027134 | 72261000-2 | 28.09.2026 | 450 |
| Contract object: mentenanta soft arhivare documente din forexbug | ||||
| DAN2849680 | ELMAD CONSTRUCT SRL CUI: 24942404 | 03419100-1 | 09.09.2026 | 1,927 |
| Contract object: achizitie material lemnos pentru realizarea copertinei la scoala gimnaziala tina | ||||
| DAN2837459 | ENERGY EVENT & COFFE SRL CUI: 55162948 | 92312240-5 | 24.08.2026 | 7,000 |
| Contract object: servicii de interpretare artistica pentru ziua comunei | ||||
| DAN2822993 | RADICAL VISION SOFT SRL CUI: 47027134 | 72261000-2 | 03.08.2026 | 450 |
| Contract object: mentenanta soft arhivare documente din forexbug | ||||
| DAN2820766 | CONIX TRANS SRL CUI: 14867267 | 34913000-0 | 30.07.2026 | 314 |
| Contract object: piese de schimb(tocatoare vegetatie tractor) | ||||
| DAN2796352 | RADICAL VISION SOFT SRL CUI: 47027134 | 72261000-2 | 02.07.2026 | 450 |
| Contract object: mentenanta soft arhivare documente din forexbug | ||||
| DAN2785451 | DRAGOMIR OTILIA PERSOANA FIZICA AUTORIZATA CUI: 37034975 | 79418000-7 | 22.06.2026 | 3,000 |
| Contract object: consultanta achizitii ,,infiintare capacitate de producere a energiei electrice produsa din surse regenerabile pentru autoconsum in cadrul uat livezi, judetul valcea | ||||
| DAN2780811 | UNISEM SRL CUI: 1479646 | 24453000-4 | 16.06.2026 | 341 |
| Contract object: erbicid | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136125 | procedura simplificata | 45251100-2 | 18.08.2026 | 1,257,657 |
| Contract object: infiintare capacitate de producere a energiei electrice produsa din surse regenerabile pentru autoconsum in cadrul uat livezi, judetul valcea | ||||
| SCNA1134138 | procedura simplificata | 45231221-0 | 17.06.2026 | 4,814,167 |
| Contract object: achizitie lucrari executie pentru infiintare sistem de distributie gaze naturale in comuna livezi , judetul valcea | ||||
| SCNA1133682 | procedura simplificata | 45232150-8 | 03.06.2026 | 9,214,388 |
| Contract object: proiectare si executie lucrari pentru obiectivul infiintare sistem de alimentare cu apa in comuna livezi, judetul valcea | ||||
| SCNA1105258 | procedura simplificata | 45000000-7 | 06.06.2024 | 1,432,079 |
| Contract object: executie lucrari la obiectivul ,,reabilitarea moderata a cladirii publice dispensar uman din comuna livezi , localitatea tina, judetul valcea | ||||
| SCNA1102972 | procedura simplificata | 30213100-6 | 26.04.2024 | 253,760 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat din comuna livezi, judet valcea | ||||
| SCNA1085034 | procedura simplificata | 45232150-8 | 12.04.2023 | 2,661,461 |
| Contract object: proiectare si executie ,,extindere retea alimentare cu apa pentru satele parausani si plesoiu, comuna livezi, jud. valcea. | ||||
| SCNA1033815 | procedura simplificata | 45233120-6 | 19.03.2020 | 8,807,945 |
| Contract object: constructie noua - drum comunal danciulesti livezi | ||||
| PCA1000195 | licitatie deschisa | 90511000-2 | 30.01.2020 | 1,893,690 |
| Contract object: delegarea de gestiune a serviciului public de salubrizare, comuna livezi, judetul valcea prin contract de concesiune de servicii. | ||||
| SCNA1022356 | procedura simplificata | 45232400-6 | 29.08.2019 | 11,140,502 |
| Contract object: executie lucrari de constructie sistem apa uzata (canalizare) in comuna livezi in cadrul proiectului infiintare retea apa uzata (canalizare) comuna livezi, judetul valcea | ||||
| CAN1006854 | negociere fara publicare prealabila | 45233226-9 | 29.10.2018 | 574,588 |
| Contract object: contract de lucrari pentru reparatii drumuri afectate de fenomene hidrologice , comuna livezi , judetul valcea | ||||
- 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/2541371/api/v1/authorities/2541371/spend/api/v1/authorities/2541371/scores/api/v1/authorities/2541371/benchmarks/api/v1/authorities/2541371/county/api/v1/red-flags/by-authority/2541371/api/v1/authorities/2541371/years/api/v1/authorities/2541371/cpv/api/v1/authorities/2541371/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders