Total spending
19.99 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
7.97 Mn.
163 purchases
Offline purchases
1.50 Mn.
432 purchases
Tenders
10.52 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in DOLJ county · Ranked 137 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 81; the other 69 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 | STEMAD CONSTRUCT SRL CUI: 18439840 | 36,200 | — | 5,329,230 | 5,365,430 | 26.8% | 3 |
| 2 | RESCOMT SRL CUI: 27138111 | — | — | 1,890,000 | 1,890,000 | 9.5% | 2 |
| 3 | DRUM POD INVEST SRL CUI: 16548086 | — | — | 1,890,000 | 1,890,000 | 9.5% | 2 |
| 4 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 985,881 | — | — | 985,881 | 4.9% | 9 |
| 5 | ANDCAD SRL CUI: 28191180 | 940,932 | 44,791 | — | 985,723 | 4.9% | 8 |
| 6 | RF CONSTRUCT SRL CUI: 34879720 | — | — | 570,610 | 570,610 | 2.9% | 1 |
| 7 | COFFEE WORK SRL CUI: 33171775 | — | — | 570,610 | 570,610 | 2.9% | 1 |
| 8 | CAPITAL UTIL SRL CUI: 32401779 | 227,264 | 23,056 | 270,000 | 520,320 | 2.6% | 9 |
| 9 | HAPPY INN SRL CUI: 34944291 | 232,077 | 238,506 | — | 470,583 | 2.4% | 15 |
| 10 | CON HELP SRL CUI: 51173073 | 396,000 | — | — | 396,000 | 2.0% | 2 |
The share is taken of the 19.99 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 |
|---|---|---|---|---|
| DA41283093 | SI KOMPASS SRL CUI: 14411685 | 44423000-1 | 29.09.2026 | 52,273 |
| Contract object: furnizare sobe de teracota | ||||
| DA41157680 | SI KOMPASS SRL CUI: 14411685 | 33100000-1 | 11.09.2026 | 18,776 |
| Contract object: furnizare pachet echipamente medicale | ||||
| DA41154840 | SI KOMPASS SRL CUI: 14411685 | 30213300-8 | 10.09.2026 | 23,156 |
| Contract object: furnizare pachet dotari spatii de lucru | ||||
| DA41154891 | SI KOMPASS SRL CUI: 14411685 | 39130000-2 | 10.09.2026 | 23,831 |
| Contract object: furnizare pachet reamenajare, reabilitare, modernizare si dotari spatii de lucru | ||||
| DA41062829 | PARALELA 45 SRL CUI: 11877843 | 44921300-5 | 27.08.2026 | 15,000 |
| Contract object: furnizare piatra sparta | ||||
| DA41062912 | PARALELA 45 SRL CUI: 11877843 | 60181000-0 | 27.08.2026 | 31,050 |
| Contract object: transport piatra sparta | ||||
| DA40892849 | SLM TECH ENGINEERING SRL CUI: 49532434 | 71520000-9 | 30.07.2026 | 4,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40846339 | EXCELLENT RATING SRL CUI: 28206656 | 79400000-8 | 20.07.2026 | 20,000 |
| Contract object: servicii de implementare a unui sistem de control intern managerial. | ||||
| DA40813930 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 45316110-9 | 13.07.2026 | 762,407 |
| Contract object: lucrari aferente obiectivului de investitii 9 cresterea eficientei energetice a infrastructurii de | ||||
| DA40744266 | DOMO GLASS SRL CUI: 27019897 | 39717200-3 | 01.07.2026 | 7,769 |
| Contract object: furnizare cu montaj aparate aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2633900 | COPY SYSTEM SERVICE SRL CUI: 18589139 | 30237000-9 | 17.12.2025 | 1,952 |
| Contract object: profuse it | ||||
| DAN2633898 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 17.12.2025 | 215 |
| Contract object: servicii de publicitate | ||||
| DAN2633897 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | 71356200-0 | 17.12.2025 | 20,400 |
| Contract object: asistenta tehnica | ||||
| DAN2633896 | EUROTEHNICA IT&C SRL CUI: 26991098 | 50343000-1 | 17.12.2025 | 12,000 |
| Contract object: mentenanta sistem de supraveghere | ||||
| DAN2633895 | TUTUNARU MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 28238607 | 71356200-0 | 17.12.2025 | 2,760 |
| Contract object: asistenta tehnica | ||||
| DAN2633894 | COTIGA SILVIU VIOREL PERSOANA FIZICA AUTORIZATA CUI: 31347922 | 71317000-3 | 17.12.2025 | 500 |
| Contract object: servicii ssm | ||||
| DAN2633893 | CORIMED OIL SRL CUI: 21229016 | 09100000-0 | 17.12.2025 | 2,007 |
| Contract object: combustibil | ||||
| DAN2633892 | RYART GROUP SRL CUI: 42870357 | 79341000-6 | 17.12.2025 | 2,000 |
| Contract object: servicii de publictate | ||||
| DAN2633891 | CAPITAL UTIL SRL CUI: 32401779 | 34913000-0 | 17.12.2025 | 980 |
| Contract object: piese auto | ||||
| DAN2633889 | BLUE MED OCUPATIONAL SRL CUI: 39181387 | 85147000-1 | 17.12.2025 | 840 |
| Contract object: medicina muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123145 | procedura simplificata | 45210000-2 | 21.07.2025 | 1,141,220 |
| Contract object: executie lucrari pentru realizarea proiectului de investii ,,construire centru comunitar integrat in comuna carpen, judetul dolj,, | ||||
| SCNA1053716 | procedura simplificata | 45221111-3 | 11.06.2021 | 1,540,000 |
| Contract object: ,,executie lucrari pentru construire pod peste paraul terpezita, strada primariei, sat carpen, comuna carpen, judetul dolj.`` | ||||
| SCNA1053715 | procedura simplificata | 45221111-3 | 11.06.2021 | 2,240,000 |
| Contract object: ,,executie lucrari pentru construire pod peste raul desnatui, dc 61, sat carpen, comuna carpen, judetul dolj | ||||
| SCNA1024369 | procedura simplificata | 45233120-6 | 02.10.2019 | 5,329,230 |
| Contract object: proiectare + executie modernizare drumuri in comuna carpen judetul dolj | ||||
| SCNA1002180 | procedura simplificata | 43262100-8 | 02.08.2018 | 270,000 |
| Contract object: dotarea serviciului voluntar de situatii de urgenta al comunei carpen, 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/4553313/api/v1/authorities/4553313/spend/api/v1/authorities/4553313/scores/api/v1/authorities/4553313/benchmarks/api/v1/authorities/4553313/county/api/v1/red-flags/by-authority/4553313/api/v1/authorities/4553313/years/api/v1/authorities/4553313/cpv/api/v1/authorities/4553313/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders