Total spending
34.54 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
7.29 Mn.
239 purchases
Offline purchases
33,224 RON
4 purchases
Tenders
27.22 Mn.
10 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
21.2%
7.32 Mn. of 34.54 Mn. without a tender
National median: 33.4%
Ranked 3,312 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in DOLJ county · Ranked 89 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 68; the other 56 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 | SED IMPEX SRL CUI: 17936973 | 117,967 | — | 6,632,895 | 6,750,862 | 19.5% | 3 |
| 2 | BEBE TRANS ROM SRL CUI: 1547171 | — | — | 5,645,003 | 5,645,003 | 16.3% | 1 |
| 3 | GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | — | — | 4,473,487 | 4,473,487 | 13.0% | 1 |
| 4 | DROEXPERT DAVCONS SRL CUI: 39440155 | — | — | 4,473,487 | 4,473,487 | 13.0% | 1 |
| 5 | RIMAVIS INVEST SRL CUI: 37318365 | — | — | 2,913,747 | 2,913,747 | 8.4% | 1 |
| 6 | RF CONSTRUCT SRL CUI: 34879720 | 700,761 | — | 1,559,865 | 2,260,626 | 6.5% | 4 |
| 7 | OXI DELTA SRL CUI: 46091350 | 710,666 | — | — | 710,666 | 2.1% | 2 |
| 8 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 98,450 | — | 590,700 | 689,150 | 2.0% | 2 |
| 9 | SUDOLT CONSULTING SRL CUI: 31236371 | 672,580 | — | — | 672,580 | 1.9% | 9 |
| 10 | FUNDING PLAN INVESTMENT SRL CUI: 43277677 | 429,096 | — | — | 429,096 | 1.2% | 3 |
The share is taken of the 34.54 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 |
|---|---|---|---|---|
| DA40991358 | VMV CONSULTING SRL CUI: 50244087 | 71520000-9 | 13.08.2026 | 40,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40931861 | TOPO CAD VEST SRL CUI: 24200987 | 38112100-4 | 04.08.2026 | 18,000 |
| Contract object: gps rtk hi-target v600 | ||||
| DA40926610 | SI KOMPASS SRL CUI: 14411685 | 30213300-8 | 03.08.2026 | 39,957 |
| Contract object: pachet dotari spatii de lucru (fedr) | ||||
| DA40926823 | SI KOMPASS SRL CUI: 14411685 | 32250000-0 | 03.08.2026 | 18,796 |
| Contract object: pachet echipamente/kituri pt.activitati specifice membrilor eci | ||||
| DA40926901 | SI KOMPASS SRL CUI: 14411685 | 39130000-2 | 03.08.2026 | 23,156 |
| Contract object: pachet echipamente de birou pt.echipele comunitare integrate | ||||
| DA40905239 | LUK FOREST SISTEM SRL CUI: 33628363 | 03413000-8 | 31.07.2026 | 16,500 |
| Contract object: lemne de foc esenta tare salcam / cer / dud / frasin / fag, cu diametrul cuprins intre 5 si 36 cm. | ||||
| DA40797057 | RDD SECURITY SOLUTIONS SRL CUI: 31087768 | 34711200-6 | 10.07.2026 | 3,000 |
| Contract object: drona nivel 1 | ||||
| DA40697159 | LEMNCUT SOLUTIONS SRL CUI: 37699120 | 16600000-1 | 24.06.2026 | 22,934 |
| Contract object: tocator crengi rt 690 | ||||
| DA40349405 | EXCELLENT RATING SRL CUI: 28206656 | 79400000-8 | 11.05.2026 | 15,000 |
| Contract object: servicii de asistenta si consultanta pentru elaborarea documentelor care sustin sna 2026-2030 | ||||
| DA40043705 | BLUE MOTION CONSULTING SRL CUI: 49520375 | 71300000-1 | 20.03.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2468922 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15820000-2 | 02.06.2025 | 7,124 |
| Contract object: pachete dulciuri cu ocazia zilei de 1 iunie-ziua copilului | ||||
| DAN2280387 | ADIZORLESCU DESIGN SRL CUI: 29556536 | 79311100-8 | 02.10.2024 | 8,700 |
| Contract object: servicii realizarew studii geotehnice necesare pentru proiect privind cladire sediul politiei, comuna giubega, judetul dolj, conform cf 32056, strda calea craiovei, nr. 78 | ||||
| DAN2280357 | ADIZORLESCU DESIGN SRL CUI: 29556536 | 71319000-7 | 02.10.2024 | 8,700 |
| Contract object: servicii de proiectare-expertiza tehnica cladirea sediul politiei, comuna giubega, judetul dolj, conform cf 32056, strada calea craiovei, nr. 78 | ||||
| DAN2280301 | ADIZORLESCU DESIGN SRL CUI: 29556536 | 71314300-5 | 02.10.2024 | 8,700 |
| Contract object: servicii de proiectare-audit energetic-cladire sediul politiei, comuna giubega, judetul dolj, conform cf 32056, strada calea craiovei, nr 78 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137566 | procedura simplificata | 45233120-6 | 30.09.2026 | 5,999,961 |
| Contract object: modernizarea infrastructurii rutiere de baz in comuna giubega, judetul dolj | ||||
| SCNA1134567 | procedura simplificata | 45233120-6 | 01.07.2026 | 5,645,003 |
| Contract object: executie lucrari de modernizare a drumurilor de acces agricole in localitatea giubega in cadrul proiectului modernizare drumuri de exploatare agricola in comuna giubega, judetul dolj | ||||
| SCNA1131177 | procedura simplificata | 45453000-7 | 16.06.2026 | 2,913,747 |
| Contract object: executie lucrari aferente proiectului eficientizarea energetica a sediului politiei din comuna giubega, judetul doljcod smis: 318684 | ||||
| SCNA1098621 | procedura simplificata | 48900000-7 | 02.02.2024 | 590,700 |
| Contract object: echipamente it si softuri educationale pentru dotarea centrului de inovare a comunitatii - aplica solutii inteligente pentru incluziune sociala si ofera programe educationale pentru comunitate in cadrul obiectivului de investitie c10-i1.2-827 intitulat asigurarea infrastructurii pentru transportul verde - its /alte structuri infrastructuri tic- in comuna giubega, jud. dolj | ||||
| SCNA1091124 | procedura simplificata | 45233120-6 | 24.08.2023 | 8,946,974 |
| Contract object: contract de achizitie publica (proiectare si executie lucrari) in cadrul proiectului ,,modernizare drumuri de interes local in comuna giubega, judetul dolj | ||||
| SCNA1066918 | procedura simplificata | 30213200-7 | 16.03.2022 | 192,440 |
| Contract object: achizitia de echipamente it in cadrul proiectului dotarea elevilor cu tablete scolare precum si dotarea cadrelor didactice cu echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediu on-line pentru scoala gimnaziala giubega, judetul dolj | ||||
| SCNA1061390 | procedura simplificata | 45000000-7 | 16.11.2021 | 354,831 |
| Contract object: servicii de proiectare si lucrari in cadrul proiectuluimodernizarea retelei de iluminat public in comuna giubega, judetul dolj | ||||
| SCNA1039590 | procedura simplificata | 45453000-7 | 15.07.2020 | 1,559,865 |
| Contract object: reabilitare scoala veche in comuna giubega, jud.dolj | ||||
| SCNA1016180 | procedura simplificata | 45233120-6 | 13.05.2019 | 632,934 |
| Contract object: executie lucrari pentru obiectivul ,,modernizare strada professor valcea iulian, comuna giubega,, steren = 4398,50 mp | ||||
| SCNA1003858 | procedura simplificata | 43262100-8 | 04.09.2018 | 384,532 |
| Contract object: furnizare buldoexcavator si accesorii conform caiet de sarcini pentru obiectivul achizitie utilaj multifunctional si echipamente pentru dotarea serviciului voluntar pentru situatii de urgenta giubega, jud. 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/4553429/api/v1/authorities/4553429/spend/api/v1/authorities/4553429/scores/api/v1/authorities/4553429/benchmarks/api/v1/authorities/4553429/county/api/v1/red-flags/by-authority/4553429/api/v1/authorities/4553429/years/api/v1/authorities/4553429/cpv/api/v1/authorities/4553429/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders