Total spending
24.81 Mn.
249 suppliers · spent between 2018 and 2026
Direct purchases
7.38 Mn.
753 purchases
Offline purchases
131,642 RON
114 purchases
Tenders
17.30 Mn.
8 procedures · 18 contracts
Single-bidder rate
11.1%
18 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
30.3%
7.51 Mn. of 24.81 Mn. without a tender
National median: 33.4%
Ranked 2,473 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in DOLJ county · Ranked 124 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 126; the other 114 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 | GENERAL TRUST ARGES SRL CUI: 15428170 | — | — | 7,208,270 | 7,208,270 | 29.1% | 1 |
| 2 | MAG CONSTRUCT SRL CUI: 22624234 | — | 9,106 | 5,458,498 | 5,467,604 | 22.0% | 2 |
| 3 | GENERAL INVEST SRL CUI: 24445804 | — | — | 4,119,718 | 4,119,718 | 16.6% | 1 |
| 4 | CIVILCAD SRL CUI: 16175947 | 496,325 | — | — | 496,325 | 2.0% | 6 |
| 5 | SEASIDE PLAYGROUNDS SRL CUI: 35875580 | 450,211 | — | — | 450,211 | 1.8% | 4 |
| 6 | ALFAVAR HOLDING SRL CUI: 34763589 | 429,000 | — | — | 429,000 | 1.7% | 14 |
| 7 | MAN-SAN SRL CUI: 7148153 | 399,558 | — | — | 399,558 | 1.6% | 2 |
| 8 | AGROPARTNERS SRL CUI: 11946536 | 336,000 | — | — | 336,000 | 1.4% | 3 |
| 9 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 323,000 | — | — | 323,000 | 1.3% | 1 |
| 10 | PLUSAUTO SRL CUI: 2311348 | 259,464 | — | — | 259,464 | 1.0% | 2 |
The share is taken of the 24.81 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 |
|---|---|---|---|---|
| DA41279807 | BLUE LIONS MEDIA COMPANY SRL CUI: 49470889 | 79952100-3 | 28.09.2026 | 150,000 |
| Contract object: servicii de organizare de evenimente culturale - zilele comunei 2026 | ||||
| DA41274240 | STENDICONS STAR CONS SRL CUI: 31466249 | 79400000-8 | 28.09.2026 | 35,000 |
| Contract object: consultanta elaborare cerere de finantare | ||||
| DA41274295 | OPEN INVEST CONSULTING SRL CUI: 43969066 | 71314300-5 | 28.09.2026 | 15,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA41274166 | SUBSTRACT STUDIO COLECTIV SRL CUI: 49943570 | 79314000-8 | 28.09.2026 | 30,000 |
| Contract object: studiu de fezabilitate -autoconsum si stocare energie electrica | ||||
| DA41109601 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 04.09.2026 | 1,350 |
| Contract object: placi de inregistrare si certificate de inregistrare pentru vehiculele ce nu necesita inmatriculare | ||||
| DA41101945 | EXPLO - 06 SRL CUI: 2297669 | 79311100-8 | 03.09.2026 | 11,500 |
| Contract object: documentatie statia de epurare | ||||
| DA41079748 | GRAMATICU LIVIU INTREPRINDERE INDIVIDUALA CUI: 31240470 | 14210000-6 | 31.08.2026 | 2,300 |
| Contract object: pietris sortat 4-8, prestari servicii transport cosoveni dolj | ||||
| DA40968557 | GRAMATICU LIVIU INTREPRINDERE INDIVIDUALA CUI: 31240470 | 14210000-6 | 11.08.2026 | 11,300 |
| Contract object: pietris sortat | ||||
| DA40732324 | MF ELECTRIC SRL CUI: 18567319 | 50232100-1 | 30.06.2026 | 30,000 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de iluminat public. | ||||
| DA40164272 | GRAMATICU LIVIU INTREPRINDERE INDIVIDUALA CUI: 31240470 | 14210000-6 | 08.04.2026 | 11,250 |
| Contract object: pietris sortat 16-32, prestari servicii transport | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1597525 | TEX MARKETING & SALES SRL CUI: 34390765 | 30125100-2 | 29.12.2021 | 138 |
| Contract object: cartus toner xerox 3020 | ||||
| DAN1597512 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 18934000-5 | 29.12.2021 | 1,267 |
| Contract object: sacose craciun | ||||
| DAN1597500 | MAG CONSTRUCT SRL CUI: 22624234 | 44114100-3 | 29.12.2021 | 9,106 |
| Contract object: beton c12/15 | ||||
| DAN1597490 | DIRIGINTE DE SANTIER - SERBANICA ADRIAN-COSTIN CUI: 40094993 | 71520000-9 | 29.12.2021 | 2,600 |
| Contract object: prestari servicii dirigentie de santier | ||||
| DAN1597481 | WHITE IMPEX SRL CUI: 7337845 | 24951311-8 | 29.12.2021 | 151 |
| Contract object: antigel concentrat g12-32c 20l woil | ||||
| DAN1597446 | BEST CAD ENERGY SOLUTION SRL CUI: 40369946 | 71351810-4 | 29.12.2021 | 1,000 |
| Contract object: identificare si trasare limite constructie | ||||
| DAN1597437 | BEST CAD ENERGY SOLUTION SRL CUI: 40369946 | 71351810-4 | 29.12.2021 | 1,000 |
| Contract object: prestari servicii topografice | ||||
| DAN1597425 | EXPERT INFRADESIGN SRL CUI: 42182889 | 79221000-9 | 29.12.2021 | 1,500 |
| Contract object: servicii de consultanta | ||||
| DAN1597410 | RADIO-TV HORION SRL CUI: 15165147 | 92210000-6 | 29.12.2021 | 2,800 |
| Contract object: realizare si difuzare emisiune radio | ||||
| DAN1597382 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | 03120000-8 | 29.12.2021 | 634 |
| Contract object: begonia ambasador scrlet<br>florabella <br>chrysantemum aduro violet<br>chrysantemum cruise yellow<br>chrysantemum cherry red | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146227 | licitatie deschisa | 33000000-0 | 30.04.2025 | 223,376 |
| Contract object: achizitie de echipamente medicale | ||||
| SCNA1099960 | procedura simplificata | 45233120-6 | 04.03.2024 | 7,208,270 |
| Contract object: asfaltare strazi de interes local in comuna cosoveni, judetul dolj | ||||
| CAN1119058 | licitatie deschisa | 33100000-1 | 10.01.2024 | 71,737 |
| Contract object: achizitie echipamente medicale pentru cabinet medical stomatologic | ||||
| SCNA1082965 | procedura simplificata | 18143000-3 | 15.02.2023 | 54,390 |
| Contract object: achizitie de echipamente de specifice dezinfectiei si purificarii aerului si echipamente de protectie necesare unei bune desfasurari a activitatii | ||||
| SCNA1082962 | procedura simplificata | 39330000-4 | 15.02.2023 | 105,200 |
| Contract object: achizitia de echipamente, consumabile si materiale de protectie specifice situatiei de pandemie create de virusul sars-cov-2<br>necesare pentru desfasurarea in conditii de siguranta a cursurilor scolare in spatiile educationale din comuna cosoveni, judetul dolj. | ||||
| SCNA1082621 | procedura simplificata | 45232400-6 | 06.02.2023 | 5,458,498 |
| Contract object: executie lucrari de construire a retelei publice de apa uzata in localitatea cosoveni in cadrul proiectului: canalizare in sistem<br>centralizat al comunei cosoveni - rest de executat | ||||
| SCNA1036047 | procedura simplificata | 45232400-6 | 28.04.2020 | 4,119,718 |
| Contract object: executie canalizare in sistem centralizat al comunei cosoveni - lucrari rest de executat | ||||
| SCNA1009758 | procedura simplificata | 71322200-3 | 10.12.2018 | 55,000 |
| Contract object: servicii de proiectare prin revizuire proiect tehnic existent si asistenta tehnica in proiectare pentru obiectivul: canalizare in sistem centralizat al comunei cosoveni - rest de executat. | ||||
- 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/4553534/api/v1/authorities/4553534/spend/api/v1/authorities/4553534/scores/api/v1/authorities/4553534/benchmarks/api/v1/authorities/4553534/county/api/v1/red-flags/by-authority/4553534/api/v1/authorities/4553534/years/api/v1/authorities/4553534/cpv/api/v1/authorities/4553534/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders