Total spending
13.66 Mn.
79 suppliers · spent between 2018 and 2026
Direct purchases
5.94 Mn.
168 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.71 Mn.
4 procedures · 4 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: 0.06% of everything spent in DOLJ county · Ranked 158 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 46; the other 34 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 | TOP DECON SRL CUI: 15197440 | — | — | 1,855,282 | 1,855,282 | 13.6% | 1 |
| 2 | AXIM IMPEX SRL CUI: 3836958 | — | — | 1,855,282 | 1,855,282 | 13.6% | 1 |
| 3 | RESCOMT SRL CUI: 27138111 | — | — | 1,711,306 | 1,711,306 | 12.5% | 1 |
| 4 | PRIMASERV SRL CUI: 17629570 | — | — | 1,514,626 | 1,514,626 | 11.1% | 1 |
| 5 | CMG CONSTRUCT INSTAL GRUP SRL CUI: 22641294 | — | — | 775,028 | 775,028 | 5.7% | 1 |
| 6 | MIPSOL SRL CUI: 16195618 | 746,894 | — | — | 746,894 | 5.5% | 12 |
| 7 | SVO CONSULTING SRL CUI: 28316942 | 635,000 | — | — | 635,000 | 4.7% | 7 |
| 8 | AIC K&V SRL CUI: 27433553 | 444,000 | — | — | 444,000 | 3.3% | 16 |
| 9 | DATAR TRANS SRL CUI: 16186199 | 410,590 | — | — | 410,590 | 3.0% | 1 |
| 10 | FIORE DREAM CONSTRUCT SRL CUI: 33881047 | 407,775 | — | — | 407,775 | 3.0% | 3 |
The share is taken of the 13.66 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41066610 | TIANOVA SHOW SRL CUI: 40708180 | 79952000-2 | 27.08.2026 | 11,500 |
| Contract object: servicii artistice ziua comunei botosesti-paia | ||||
| DA40910440 | SECURISTIKA SRL CUI: 33108921 | 79311100-8 | 30.07.2026 | 60,000 |
| Contract object: studiu de fezabilitate | ||||
| DA40910003 | IDELLA SRL CUI: 14019941 | 79411000-8 | 30.07.2026 | 75,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme fotovoltaice | ||||
| DA40745458 | A-Z SYSTEM SRL CUI: 8982369 | 45233120-6 | 02.07.2026 | 14,000 |
| Contract object: lucrari de reprofilare drumuri de exploatare agricola cu autogreder de 6x6 putere 160kw | ||||
| DA40705657 | ARHI DESIGN SRL CUI: 3069820 | 30199000-0 | 25.06.2026 | 1,096 |
| Contract object: pachet birotica- papetarie | ||||
| DA40693327 | STOCK SRL CUI: 30463848 | 90923000-3 | 24.06.2026 | 3,000 |
| Contract object: servicii de dezinsectie prin termonebulizare pentru suprafete exterioare | ||||
| DA40676049 | AQUASEVERIN SRL CUI: 22273672 | 79930000-2 | 22.06.2026 | 4,900 |
| Contract object: studiu hidrogeologic pt delimitarea zonelor de protectie sanitara si hidrogeologica neexpertizat | ||||
| DA40613696 | CRISBO COMPANY SRL CUI: 7954166 | 72200000-7 | 15.06.2026 | 45,000 |
| Contract object: servicii de proiectare tic | ||||
| DA39730255 | SMART CASUAL SRL CUI: 26585600 | 79400000-8 | 28.01.2026 | 12,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||
| DA39508523 | PARALELA 45 SRL CUI: 11877843 | 60181000-0 | 11.12.2025 | 9,583 |
| Contract object: transport agregate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116301 | procedura simplificata | 45210000-2 | 16.01.2025 | 1,514,626 |
| Contract object: centru comunitar integrat in comuna botosesti-paia, judetul dolj | ||||
| SCNA1106397 | procedura simplificata | 45210000-2 | 27.06.2024 | 1,711,306 |
| Contract object: infiintare centru de zi pentru consiliere si sprijin pentru parinti si copii in comuna botosesti-paia, judetul dolj | ||||
| SCNA1088701 | procedura simplificata | 45233120-6 | 04.07.2023 | 3,710,565 |
| Contract object: modernizare strazi rurale comuna botosesti paia, judetul dolj | ||||
| SCNA1028812 | procedura simplificata | 45232150-8 | 05.12.2019 | 775,028 |
| Contract object: alimentare cu apa in sistem centralizat in comuna botosesti - paia,judetul dolj- 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/4553640/api/v1/authorities/4553640/spend/api/v1/authorities/4553640/scores/api/v1/authorities/4553640/benchmarks/api/v1/authorities/4553640/county/api/v1/red-flags/by-authority/4553640/api/v1/authorities/4553640/years/api/v1/authorities/4553640/cpv/api/v1/authorities/4553640/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders