Total spending
20.16 Mn.
207 suppliers · spent between 2018 and 2026
Direct purchases
5.87 Mn.
1,386 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.29 Mn.
8 procedures · 9 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
29.1%
5.87 Mn. of 20.16 Mn. without a tender
National median: 33.4%
Ranked 2,597 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in DOLJ county · Ranked 136 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 113; the other 101 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 | HOGAM SRL CUI: 32939051 | 688,985 | — | 6,799,058 | 7,488,043 | 37.1% | 9 |
| 2 | CDS PROJECT SRL CUI: 41883707 | — | — | 4,973,234 | 4,973,234 | 24.7% | 1 |
| 3 | D&I CONSTRUCT SRL CUI: 17643850 | — | — | 628,885 | 628,885 | 3.1% | 1 |
| 4 | BTF ENGINEERING SRL CUI: 23779997 | 21,783 | — | 513,472 | 535,255 | 2.7% | 7 |
| 5 | DOMARCONS SRL CUI: 5470895 | — | — | 513,472 | 513,472 | 2.5% | 3 |
| 6 | IOVAN MARIAN AF CUI: 7099700 | 9,254 | — | 361,322 | 370,576 | 1.8% | 4 |
| 7 | CCC PROIECTARE SRL CUI: 44672194 | 340,000 | — | — | 340,000 | 1.7% | 5 |
| 8 | DELEX MOBIPROD SRL CUI: 8279238 | 17,814 | — | 274,114 | 291,928 | 1.4% | 2 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 258,860 | — | — | 258,860 | 1.3% | 58 |
| 10 | AMARA SPA SRL CUI: 31255551 | 235,162 | — | — | 235,162 | 1.2% | 3 |
The share is taken of the 20.16 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 |
|---|---|---|---|---|
| DA41284765 | EPIC PRINTS SRL CUI: 44294692 | 22462000-6 | 29.09.2026 | 140 |
| Contract object: placa permanenta | ||||
| DA41287576 | EXVAL CONT SRL CUI: 9646103 | 79212100-4 | 29.09.2026 | 30,000 |
| Contract object: serv de audit fin ob cresterea ef energ pt scoala gimn cotofenii din dos- struct gimn mihaita | ||||
| DA41277787 | CLANICO CONSTRUCT SRL CUI: 33740277 | 45212221-1 | 28.09.2026 | 200,941 |
| Contract object: pr+executie amenajare teren de sport si recreere smart in com cotofenii din dos, jud dolj | ||||
| DA41275864 | ARHI DESIGN SRL CUI: 3069820 | 30197643-5 | 28.09.2026 | 497 |
| Contract object: hartie copiator autor a4, 80 g/mp, top 500 coli, | ||||
| DA41234028 | CYBERIA SRL CUI: 11988604 | 30192153-8 | 22.09.2026 | 298 |
| Contract object: stampila dreptunghiulara colop sau trodat p30/4912 | ||||
| DA41211952 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 18.09.2026 | 3,648 |
| Contract object: servicii de asigurare rca | ||||
| DA41174907 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 14.09.2026 | 8,276 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||
| DA41157610 | AMARA SPA SRL CUI: 31255551 | 71322000-1 | 10.09.2026 | 130,662 |
| Contract object: serv de proie faza pt si dtac obiectiv cresterea efic energe pentru sc gimnaziala cotofenii din dos | ||||
| DA41100098 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA LUNCA JIULUI -CAMPIA DESNATUIULUI CUI: 32247441 | 79411000-8 | 02.09.2026 | 135,000 |
| Contract object: serv de consult ( managementul proiectului) ob cresterea ef energ pt scoala gimn cotofenii din dos | ||||
| DA41071444 | SERVICE AUTOMOBILE SRL CUI: 8466406 | 50112200-5 | 28.08.2026 | 2,569 |
| Contract object: reparatie dacia logan | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103128 | procedura simplificata | 45210000-2 | 24.07.2026 | 1,196,939 |
| Contract object: desfiintare corp c1 si construire centru de zi pentrucopiii expusi riscului de a fi separati de familie, comuna cotofenii din dos | ||||
| SCNA1107848 | procedura simplificata | 45232400-6 | 22.07.2024 | 9,946,469 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii<br> infiintare retea de canalizare cu statie de epurare in sat cotofenii din dos, comuna cotofenii din dos, judetul dolj | ||||
| SCNA1106919 | procedura simplificata | 30141200-1 | 04.07.2024 | 361,322 |
| Contract object: furnizare echipamente digitale , pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cotofenii din dos, dolj , cod f-pnrr-dotari-2023-1863 | ||||
| SCNA1106660 | procedura simplificata | 39160000-1 | 02.07.2024 | 274,114 |
| Contract object: furnizare mobilier si materiale didactice , pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cotofenii din dos, dolj , cod f-pnrr-dotari-2023-1863 | ||||
| SCNA1093230 | procedura simplificata | 45210000-2 | 04.10.2023 | 1,257,770 |
| Contract object: lot 1- proiectare si executie cresterea eficientei energetice si gestionarea inteligenta a energiei pentru obiectivul scoala corp c1-34641 din comuna cotofenii din dos, judetul dolj <br>si <br>lot 2- proiectare si executie cresterea eficientei energetice si gestionarea inteligenta a energiei pentru obiectivul gradinita corp34641-c5, din comuna cotofenii din dos, judetul dolj | ||||
| SCNA1079750 | procedura simplificata | 45233120-6 | 25.11.2022 | 612,289 |
| Contract object: executie lucrari<br>lot 1 asfaltare strada plopilor, sat mihaita, comuna cotofenii din dos, judetul dolj<br>lot 2 asfaltare strada sultanei, sat potmeltu, comuna cotofenii din dos, judetul dolj | ||||
| SCNA1077770 | procedura simplificata | 45233120-6 | 19.10.2022 | 414,654 |
| Contract object: executie lucrari<br>lot 1 asfaltare strazi comuna cotofenii din dos, judetul dolj - strada florilor<br>lot 2 asfaltare strada plopilor, sat mihaita, comuna cotofenii din dos, judetul dolj<br>lot 3 asfaltare strada sultanei, sat potmeltu, comuna cotofenii din dos, judetul dolj | ||||
| SCNA1018336 | procedura simplificata | 43262100-8 | 20.06.2019 | 225,000 |
| Contract object: furnizare miniincarcator insotit de brat de excavare , lama de zapada, tocatoare resturi vegetale si sararita conform caietului de sarcini pentru obiectivul achizitie utilaj si accesorii pentru dotarea s.v.s.u. al comunei cotofenii din dos, 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/4553593/api/v1/authorities/4553593/spend/api/v1/authorities/4553593/scores/api/v1/authorities/4553593/benchmarks/api/v1/authorities/4553593/county/api/v1/red-flags/by-authority/4553593/api/v1/authorities/4553593/years/api/v1/authorities/4553593/cpv/api/v1/authorities/4553593/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders