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CUI: 4553305 DOLJ MOTATEI 20 Indicators

COMUNA MOTATEI

Registered: 09.12.2013 CALEA UNIRII, 139, 207415 https://www.comunamotatei.ro

Total spending

58.39 Mn.

204 suppliers · spent between 2018 and 2026

Direct purchases

20.25 Mn.

608 purchases

Offline purchases

0 RON

0 purchases

Tenders

38.14 Mn.

11 procedures · 11 contracts

Single-bidder rate

45.5%

11 lots

National rate: 40.9%

Ranked 2,357 of 5,138

DSI index

34.7%

20.25 Mn. of 58.39 Mn. without a tender

National median: 33.4%

Ranked 2,044 of 4,323

HHI

2,677

0 of 1 markets concentrated

National median: 1,961

Ranked 974 of 3,055

In county context: 0.25% of everything spent in DOLJ county · Ranked 49 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 7
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 45.5%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 100.0%
#10 Concentration 0

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 98; the other 86 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 RESCOMT SRL CUI: 27138111 1,018,788 — 18,740,423 19,759,211 33.8% 5
2 GIDAZI PROD COM SRL CUI: 8041707 449,840 — 6,352,453 6,802,293 11.6% 2
3 DAVCATT MARKET SRL CUI: 32375599 —— 6,352,453 6,352,453 10.9% 1
4 KSK LOGISTIC CONSTRUCT SRL CUI: 37644876 726,217 — 1,337,442 2,063,659 3.5% 4
5 SFINX NOVA SRL CUI: 22702278 1,641,258 —— 1,641,258 2.8% 4
6 SIA DYNAMIC SOLUTION SRL CUI: 32596840 40,800 — 1,375,530 1,416,330 2.4% 2
7 SHOPPING JUNIOR SRL CUI: 35689111 1,052,550 —— 1,052,550 1.8% 3
8 REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 —— 922,050 922,050 1.6% 1
9 HIKO SPORTS SRL CUI: 43427359 889,500 —— 889,500 1.5% 1
10 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 —— 854,000 854,000 1.5% 1

The share is taken of the 58.39 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
DA41293019 ANAMBUS PROJECT SRL CUI: 32018332 79400000-8 29.09.2026 35,000
servicii de consultanta privind intocmirea cererii de finantare pentru proiectele finantate prin gal
DA41240609 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 72267100-0 22.09.2026 28,200
platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta - uat - 24 luni
DA41145348 ANAMBUS PROJECT SRL CUI: 32018332 79418000-7 09.09.2026 50,000
servicii de consultanta in domeniul achizitiilor publice
DA41140995 ANAMBUS PROJECT SRL CUI: 32018332 79400000-8 09.09.2026 175,000
servicii de consultanta privind managementul investitiei pentru implementarea proiectului
DA41126234 OFICIALTV SRL CUI: 52046833 79953000-9 07.09.2026 75,000
servicii de organizare de festivaluri - zilele comunei motatei
DA41010215 CORE PROJECT & DEVELOPMENT SRL CUI: 45083499 79418000-7 18.08.2026 45,000
servicii de consultanta in domeniul achizitiilor, in vederea organizarii procedurilor de achizitie
DA40969767 TOPO MILENIUM SRL CUI: 14933794 71351810-4 12.08.2026 25,400
cadastru domeniul public/ privat al uat
DA40875298 RADIO-TV HORION SRL CUI: 15165147 92210000-6 24.07.2026 3,500
interviuri si promovare in emisiunea orele primarului
DA40806636 DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 30213300-8 13.07.2026 4,066
pc desktop dell i7-6700, 16gb ddr4, 512gb ssd, windows 10pro
DA40738387 AMG MINERALS SRL CUI: 27049618 14212200-2 01.07.2026 121,800
sort >16 mm

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1109449 procedura simplificata 45210000-2 22.08.2024 1,337,442
executie lucrari in cadrul proiectului ,,reabilitare moderata a scolii generale nr.1 din sat motatei, comuna motatei, judetul dolj
SCNA1107455 procedura simplificata 39160000-1 12.07.2024 517,865
furnizare mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar la scoala gimnaziala nr. 1 motatei
SCNA1101389 procedura simplificata 45233120-6 01.04.2024 12,704,906
proiectare si executie lucrari in cadrul proiectului modernizare drumuri de interes local in comuna motatei, judetul dolj
SCNA1098599 procedura simplificata 43310000-9 02.02.2024 485,000
achizitie tractor si accesorii pentru dotarea serviciului local de gospodarire comunala al comunei motatei
SCNA1063188 procedura simplificata 43220000-1 15.12.2021 922,050
achizitie utilaje pentru dotarea comunei motatei, judetul dolj
SCNA1044125 procedura simplificata 45232430-5 14.10.2020 1,375,530
,,proiectare, asistenta tehnica si executie lucrari aferente contractului - modernizare si reabilitare statie de tratare apa potabila in comuna motatei, judetul dolj``.
SCNA1044118 procedura simplificata 45232400-6 14.10.2020 18,740,423
extinderea retelei de canalizare in comuna motatei, judetul dolj.
SCNA1024102 procedura simplificata 34144213-4 27.09.2019 854,000
autospeciala pentru stins incendii
SCNA1012125 procedura simplificata 43262100-8 05.02.2019 549,000
echipamente pentru salvarea vietilor noastre
SCNA1012124 procedura simplificata 45233120-6 05.02.2019 639,862
executia lucrarilor de modernizare drumuri de interes local in localitatea motatei in cadrul proiectului modernizare drum de acces gara scoala motatei gara
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/4553305
  • /api/v1/authorities/4553305/spend
  • /api/v1/authorities/4553305/scores
  • /api/v1/authorities/4553305/benchmarks
  • /api/v1/authorities/4553305/county
  • /api/v1/red-flags/by-authority/4553305
  • /api/v1/authorities/4553305/years
  • /api/v1/authorities/4553305/cpv
  • /api/v1/authorities/4553305/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API