Total spending
37.77 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
10.58 Mn.
227 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.20 Mn.
8 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
28.0%
10.58 Mn. of 37.77 Mn. without a tender
National median: 33.4%
Ranked 2,717 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in DOLJ county · Ranked 81 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 63; the other 51 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 | — | — | 15,207,993 | 15,207,993 | 40.3% | 1 |
| 2 | ROMAG UTILAJE CONSTRUCTII SRL CUI: 40150821 | — | — | 6,245,210 | 6,245,210 | 16.5% | 1 |
| 3 | CLANICO CONSTRUCT SRL CUI: 33740277 | — | — | 3,273,724 | 3,273,724 | 8.7% | 2 |
| 4 | NOVI COM SRL CUI: 16186270 | — | — | 1,775,688 | 1,775,688 | 4.7% | 2 |
| 5 | MIPSOL SRL CUI: 16195618 | 731,043 | — | — | 731,043 | 1.9% | 7 |
| 6 | LA MEUFE SRL CUI: 30758148 | 637,061 | — | — | 637,061 | 1.7% | 3 |
| 7 | CASSAS SRL CUI: 20695140 | 578,166 | — | — | 578,166 | 1.5% | 8 |
| 8 | DIACENTER & DESIGN SRL CUI: 35648855 | 537,000 | — | — | 537,000 | 1.4% | 2 |
| 9 | BOGEN ENGINEERING SRL CUI: 43368805 | 520,000 | — | — | 520,000 | 1.4% | 2 |
| 10 | SPECIALIZED MACHINERY SRL CUI: 33321201 | — | — | 517,241 | 517,241 | 1.4% | 1 |
The share is taken of the 37.77 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 |
|---|---|---|---|---|
| DA41138118 | LA MEUFE SRL CUI: 30758148 | 55524000-9 | 11.09.2026 | 126,750 |
| Contract object: servicii de catering pentru scoala gimnaziala belot - pn masa sanatoasa pentru anul 2026 | ||||
| DA41043738 | FIRST PROCUREMENT SOLUTIONS SRL CUI: 48464056 | 79418000-7 | 25.08.2026 | 8,000 |
| Contract object: servicii achizitii masa sanatoasa | ||||
| DA40576801 | VALGEO TRANS-CONS SRL CUI: 45197647 | 63712000-3 | 09.06.2026 | 45,000 |
| Contract object: transport griblura, incarcare, cantarire comuna sopot | ||||
| DA40545584 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50000000-5 | 05.06.2026 | 10,198 |
| Contract object: inlocuire sonda adblue 434f2 | ||||
| DA40526962 | EXCELLENT RATING SRL CUI: 28206656 | 79400000-8 | 03.06.2026 | 15,000 |
| Contract object: consultanta implementare scim comuna sopot conform osgg 600/2018 | ||||
| DA40527040 | EXCELLENT RATING SRL CUI: 28206656 | 79400000-8 | 03.06.2026 | 18,000 |
| Contract object: consultanta elaborare sna 2026-2030 | ||||
| DA40528120 | EXCELLENT RATING SRL CUI: 28206656 | 79419000-4 | 03.06.2026 | 35,000 |
| Contract object: servicii de evaluare privind domeniul public si privat comuna sopot | ||||
| DA40528180 | EXCELLENT RATING SRL CUI: 28206656 | 98390000-3 | 03.06.2026 | 30,000 |
| Contract object: serv de inventariere a elementelor de natura activelor, datoriilor si capitalurilor proprii sopot | ||||
| DA40402008 | AMS CONSULTING SRL CUI: 31299183 | 72224000-1 | 15.05.2026 | 7,000 |
| Contract object: consultanta depunere cerere finantare camere video gal | ||||
| DA40402130 | AMARA SPA SRL CUI: 31255551 | 71000000-8 | 15.05.2026 | 9,500 |
| Contract object: elaborare sf proiect camere video gal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128187 | procedura simplificata | 45453000-7 | 26.11.2025 | 1,093,273 |
| Contract object: reabilitare energetica si reparatii nestructurale corp c1 - p+1, sediu primarie comuna sopot, judetul dolj | ||||
| SCNA1122160 | procedura simplificata | 45453000-7 | 30.06.2025 | 2,180,451 |
| Contract object: cresterea eficientei energetice a scolii din satul belot, comuna sopot, jud. dolj | ||||
| SCNA1065161 | procedura simplificata | 30213200-7 | 27.01.2022 | 175,200 |
| 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 belot, judetul dolj | ||||
| SCNA1053487 | procedura simplificata | 45233120-6 | 08.06.2021 | 6,245,210 |
| Contract object: executie lucrari pentru obiectivul ,,modernizare drumuri de exploatare agricola in comuna sopot judetul dolj | ||||
| SCNA1028608 | procedura simplificata | 45233120-6 | 03.12.2019 | 15,207,993 |
| Contract object: proiectare si executie modernizare strazi de interes local in comuna sopot, judetul dolj | ||||
| SCNA1027895 | procedura simplificata | 45210000-2 | 22.11.2019 | 1,109,110 |
| Contract object: constructie scoala generala si gradinita cu program normal, in comuna sopot, sat bascov, judetul dolj | ||||
| SCNA1026944 | procedura simplificata | 45210000-2 | 08.11.2019 | 666,578 |
| Contract object: reabilitare si modernizare scoala generala sopot ,<br>in comuna sopot, judetul dolj | ||||
| SCNA1002279 | procedura simplificata | 43200000-5 | 03.08.2018 | 517,241 |
| Contract object: achizitie buldoexcavator dotat cu accesorii pentru proiectul achizitie de echipamente pentru serviciul voluntar pentru situatii de urgenta al comunei sopot, 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/4553461/api/v1/authorities/4553461/spend/api/v1/authorities/4553461/scores/api/v1/authorities/4553461/benchmarks/api/v1/authorities/4553461/county/api/v1/red-flags/by-authority/4553461/api/v1/authorities/4553461/years/api/v1/authorities/4553461/cpv/api/v1/authorities/4553461/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders