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CUI: 4553526 DOLJ VIRTOP 6 Indicators

COMUNA VIRTOP

Registered: 01.07.2011 VIRTOP, 207610

Total spending

16.07 Mn.

90 suppliers · spent between 2018 and 2026

Direct purchases

5.48 Mn.

350 purchases

Offline purchases

134,000 RON

1 purchases

Tenders

10.46 Mn.

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.07% of everything spent in DOLJ county · Ranked 149 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#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 67; the other 55 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 328,826 — 10,156,646 10,485,472 65.2% 2
2 PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 986,244 —— 986,244 6.1% 16
3 TOPO SIC SRL CUI: 33371196 736,646 —— 736,646 4.6% 12
4 SEMINO SRL CUI: 16685504 362,742 —— 362,742 2.3% 9
5 CAPITAL UTIL SRL CUI: 32401779 —— 302,000 302,000 1.9% 1
6 INOVAS CONSTRUCT SRL CUI: 28093085 134,000 134,000 — 268,000 1.7% 2
7 AFR LUCRARI DE INSTALATII ELECTRICE SRL CUI: 45327070 189,174 —— 189,174 1.2% 8
8 ASTINO SRL CUI: 24217660 168,701 —— 168,701 1.0% 2
9 AFR ENERGY SRL CUI: 33168729 161,000 —— 161,000 1.0% 7
10 MOBIL OIL SRL CUI: 26024780 152,920 —— 152,920 1.0% 2

The share is taken of the 16.07 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
DA41300258 CENTRUL DE CALCUL SA CUI: 2163993 79132100-9 30.09.2026 285
servicii de certificare a semnaturii electronice
DA41265584 MARSERV IT&C SRL CUI: 31494389 48900000-7 25.09.2026 11,600
diverse pachete software si sisteme informatice
DA41243775 BYTELY COM SRL CUI: 26081670 44000000-0 23.09.2026 11,873
denumire produse sau servicii um
DA41195010 FIRE & RESCUE SERVICES SRL CUI: 26980200 35111000-5 16.09.2026 10,168
echipament de stingere a incendiilor
DA41194848 SI KOMPASS SRL CUI: 14411685 39831240-0 16.09.2026 245
produse de curatenie
DA41194798 SI KOMPASS SRL CUI: 14411685 30192700-8 16.09.2026 2,038
papetarie
DA41173028 PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 45310000-3 14.09.2026 27,273
lucrari de instalatii electrice
DA41085093 MARSERV IT&C SRL CUI: 31494389 50000000-5 01.09.2026 12,000
servicii de reparare si intretinere
DA40986457 CONSMIH TEHNOLOGY SRL CUI: 34889286 71322000-1 13.08.2026 19,500
servicii de proiectare tehnica pentru constructia de lucrari publice
DA40911220 BUNURI IMOBILIARE SRL CUI: 40288205 71324000-5 30.07.2026 40,000
servicii de evaluare bunuri imobile apartinand uat

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1567942 INOVAS CONSTRUCT SRL CUI: 28093085 79930000-2 18.11.2021 134,000
intocmire dali si documentatie suport

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1026720 procedura simplificata 45233120-6 06.11.2019 10,156,646
proiectare + executie modernizare drumuri locale localitatea vartop, comuna vartop, judetul dolj
SCNA1009229 procedura simplificata 34138000-3 03.12.2018 302,000
dotarea serviciului voluntar de situatii de urgenta al comunei virtop, 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/4553526
  • /api/v1/authorities/4553526/spend
  • /api/v1/authorities/4553526/scores
  • /api/v1/authorities/4553526/benchmarks
  • /api/v1/authorities/4553526/county
  • /api/v1/red-flags/by-authority/4553526
  • /api/v1/authorities/4553526/years
  • /api/v1/authorities/4553526/cpv
  • /api/v1/authorities/4553526/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API