Total spending
40.46 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
15.50 Mn.
444 purchases
Offline purchases
73,152 RON
1 purchases
Tenders
24.89 Mn.
13 procedures · 15 contracts
Single-bidder rate
30.8%
13 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
38.5%
15.57 Mn. of 40.46 Mn. without a tender
National median: 33.4%
Ranked 1,685 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in DOLJ county · Ranked 74 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 84; the other 72 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 | BEBE TRANS ROM SRL CUI: 1547171 | — | — | 5,346,656 | 5,346,656 | 13.2% | 2 |
| 2 | ALMER PROIECT SRL CUI: 34963250 | 24,026 | — | 4,184,120 | 4,208,146 | 10.4% | 2 |
| 3 | CRYSLYL COM SRL CUI: 15256741 | — | — | 4,184,120 | 4,184,120 | 10.3% | 1 |
| 4 | BEAVERS CONSTRUCTION SRL CUI: 24416531 | 929,225 | — | 2,251,123 | 3,180,348 | 7.9% | 12 |
| 5 | GND UNI ENGINEERING SRL CUI: 44524104 | — | — | 1,975,160 | 1,975,160 | 4.9% | 1 |
| 6 | SS STAMMBAUM 1953 SRL CUI: 43721345 | — | — | 1,975,160 | 1,975,160 | 4.9% | 1 |
| 7 | TOPO SIC SRL CUI: 33371196 | 1,567,946 | — | 126,050 | 1,693,996 | 4.2% | 30 |
| 8 | CASTEL CONSTRUCT SRL CUI: 24644688 | 77,800 | — | 1,279,383 | 1,357,183 | 3.4% | 2 |
| 9 | TIMSORT SRL CUI: 28646070 | 1,235,344 | — | — | 1,235,344 | 3.1% | 2 |
| 10 | DODOAGA SRL CUI: 26439060 | 1,144,230 | — | — | 1,144,230 | 2.8% | 39 |
The share is taken of the 40.46 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 |
|---|---|---|---|---|
| DA41235484 | LILCAT CONSTRUCT SRL CUI: 51970541 | 45213140-6 | 23.09.2026 | 873,924 |
| Contract object: lucrari de reparatii si intretinere | ||||
| DA41209884 | GOODWILL STUDIO SRL CUI: 37898955 | 79314000-8 | 18.09.2026 | 40,000 |
| Contract object: proiectarea sistemelor de stocare a energiei electrice | ||||
| DA41209815 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 17.09.2026 | 86,000 |
| Contract object: servicii pentru elaborarea, depunerea si/sau implementarea proiectului - fondul pentru modernizare | ||||
| DA41132190 | ABSOLUT TOTAL 2014 SRL CUI: 33769800 | 98390000-3 | 08.09.2026 | 40,000 |
| Contract object: servicii de inventariere a elementelor de natura activelor, datoriilor si capitalurilor proprii | ||||
| DA41130050 | DODOAGA SRL CUI: 26439060 | 43250000-0 | 08.09.2026 | 49,500 |
| Contract object: servicii de salubrizare | ||||
| DA41100083 | ALGABI PROIECT SRL CUI: 33843612 | 71311000-1 | 02.09.2026 | 15,000 |
| Contract object: servicii de consultanta anghel saligny -management drumuri locale plenita | ||||
| DA40830500 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 50232100-1 | 15.07.2026 | 66,000 |
| Contract object: mentenanta sistem iluminat public stradal | ||||
| DA40757371 | TOPO SIC SRL CUI: 33371196 | 71354300-7 | 03.07.2026 | 80,000 |
| Contract object: servicii cadastru si topografie | ||||
| DA40752253 | TOPO SIC SRL CUI: 33371196 | 71354300-7 | 02.07.2026 | 42,000 |
| Contract object: servicii cadastru si topografie | ||||
| DA40705229 | PRICA VIOREL INTREPRINDERE INDIVIDUALA CUI: 52279090 | 45233142-6 | 26.06.2026 | 98,637 |
| Contract object: reparatii si intretinere drumuri agricole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1814425 | SORLIR IMPEX SRL CUI: 3439745 | 55520000-1 | 15.12.2022 | 73,152 |
| Contract object: servicii catering in cadrul proiectului operationalizarea centrului social multifunctional din comuna plenita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132850 | procedura simplificata | 45214210-5 | 08.05.2026 | 3,950,321 |
| Contract object: executie lucrari pentru obiectivul de investitii - reabilitare corp c5 liceul tehnologic constantin nicolaescu-plopsor, comuna plenita, judetul dolj | ||||
| SCNA1132040 | procedura simplificata | 30213300-8 | 08.04.2026 | 190,953 |
| Contract object: dotarea cu echipamente digitale a liceului tehnologic ,,constantin nicolaescu plopsor,, plenita, dolj | ||||
| SCNA1131831 | procedura simplificata | 30200000-1 | 31.03.2026 | 197,514 |
| Contract object: dotarea cu echipamente digitale a liceului tehnologic ,,constantin nicolaescu plopsor,, plenita, dolj | ||||
| SCNA1123883 | procedura simplificata | 45261215-4 | 06.08.2025 | 1,137,000 |
| Contract object: servicii de proiectare si executie lucrari pentru implementarea proiectului construirea unei capacitati de productie a energiei electrice din surse regenerabile pentru autoconsum in comuna plenita, judetul dolj | ||||
| CAN1147984 | negociere fara publicare prealabila | 39100000-3 | 28.05.2025 | 523,787 |
| Contract object: dotarea cu mobilier a liceului tehnologic ,,constantin nicolaescu plopsor,, plenita, dolj | ||||
| SCNA1100839 | procedura simplificata | 45321000-3 | 21.03.2024 | 1,279,383 |
| Contract object: executie lucrari pentru cresterea eficientei energetice a liceului tehnologic constantin nicolaescu plopsor - sala de sport, comuna plenita, sat plenita, str. traian, nr. 1, jud. dolj | ||||
| SCNA1100607 | procedura simplificata | 43310000-9 | 18.03.2024 | 497,000 |
| Contract object: achizitie buldoexcavator si accesorii pentru dotarea serviciului voluntar al situatiilor de urgenta al comunei plenita | ||||
| SCNA1090828 | procedura simplificata | 45233120-6 | 18.08.2023 | 12,552,359 |
| Contract object: proiectare tehnica si executie lucrari aferent investitiei modernizare drumuri de interes local in comuna plenita, judetul dolj | ||||
| SCNA1087611 | procedura simplificata | 45233120-6 | 13.06.2023 | 1,162,536 |
| Contract object: intretinere curenta prin asternere imbracaminte asfaltica, pe d.c. 59, plenita - castrele traiane, in comuna plenita, jud. dolj | ||||
| SCNA1057314 | procedura simplificata | 45316110-9 | 01.09.2021 | 974,046 |
| Contract object: modernizare sistem de iluminat public in comuna plenita, 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/4332266/api/v1/authorities/4332266/spend/api/v1/authorities/4332266/scores/api/v1/authorities/4332266/benchmarks/api/v1/authorities/4332266/county/api/v1/red-flags/by-authority/4332266/api/v1/authorities/4332266/years/api/v1/authorities/4332266/cpv/api/v1/authorities/4332266/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders