Total spending
43.59 Mn.
92 suppliers · spent between 2018 and 2026
Direct purchases
5.45 Mn.
260 purchases
Offline purchases
100,000 RON
2 purchases
Tenders
38.04 Mn.
10 procedures · 10 contracts
Single-bidder rate
77.8%
9 lots
National rate: 40.9%
Ranked 372 of 5,138
DSI index
12.7%
5.55 Mn. of 43.59 Mn. without a tender
National median: 33.4%
Ranked 3,790 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in DOLJ county · Ranked 67 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 54; the other 42 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 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 15,301,213 | 15,301,213 | 35.1% | 1 |
| 2 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 10,709,286 | 10,709,286 | 24.6% | 1 |
| 3 | GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | — | — | 3,662,986 | 3,662,986 | 8.4% | 1 |
| 4 | BEBE TRANS ROM SRL CUI: 1547171 | — | — | 3,662,986 | 3,662,986 | 8.4% | 1 |
| 5 | NED CONSTRUCT SRL CUI: 16769966 | — | — | 2,422,984 | 2,422,984 | 5.6% | 1 |
| 6 | HAPPY INN SRL CUI: 34944291 | 174,174 | — | 934,415 | 1,108,589 | 2.5% | 3 |
| 7 | EUROTEHNICA IT&C SRL CUI: 26991098 | 387,933 | 30,000 | 273,600 | 691,533 | 1.6% | 7 |
| 8 | CAPITAL UTIL SRL CUI: 32401779 | 25,486 | — | 465,000 | 490,486 | 1.1% | 2 |
| 9 | OXI DELTA SRL CUI: 46091350 | 477,593 | — | — | 477,593 | 1.1% | 1 |
| 10 | CASSAS SRL CUI: 20695140 | 434,731 | — | — | 434,731 | 1.0% | 1 |
The share is taken of the 43.59 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 |
|---|---|---|---|---|
| DA41197959 | CORE PROJECT & DEVELOPMENT SRL CUI: 45083499 | 79418000-7 | 16.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor, in vederea organizarii procedurilor de achizitie | ||||
| DA41184785 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | 30125100-2 | 15.09.2026 | 2,320 |
| Contract object: achizitie cartuse toner | ||||
| DA41100554 | ALISOR INTER TRANS SRL CUI: 15184904 | 03413000-8 | 03.09.2026 | 31,680 |
| Contract object: achizitie lemne de foc | ||||
| DA40954091 | CCC PROIECTARE SRL CUI: 44672194 | 71241000-9 | 06.08.2026 | 20,000 |
| Contract object: intocmire documentatie reparatii strazi de interes local in comuna negoi | ||||
| DA40840343 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30192700-8 | 17.07.2026 | 4,370 |
| Contract object: pachet papetarie | ||||
| DA40528184 | CORE PROJECT & DEVELOPMENT SRL CUI: 45083499 | 79418000-7 | 02.06.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40528288 | EXCELLENT RATING SRL CUI: 28206656 | 79419000-4 | 02.06.2026 | 30,000 |
| Contract object: servicii de evaluare privind domeniul public si privat | ||||
| DA40528362 | EXCELLENT RATING SRL CUI: 28206656 | 98390000-3 | 02.06.2026 | 30,000 |
| Contract object: achizitie servicii de inventariere | ||||
| DA40402241 | AGRI DISTRIBUTION GBE SRL CUI: 44893861 | 50800000-3 | 15.05.2026 | 43,369 |
| Contract object: revizie si reparatie buldoexcavator cat 428f2 | ||||
| DA40091937 | EXCELLENT RATING SRL CUI: 28206656 | 79400000-8 | 27.03.2026 | 15,000 |
| Contract object: servicii de asistenta si consultanta pentru elaborarea documentelor care sustin sna 2026-2030 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2072511 | BIROU CONSULTANTA CARMEN CIOBANU SI ASOCIATII SRL CUI: 35139576 | 79400000-8 | 20.12.2023 | 70,000 |
| Contract object: achizitie consultanta cerere de finantare si implementare- sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum prin fondul de modernizare prin ministerul energiei | ||||
| DAN2067976 | EUROTEHNICA IT&C SRL CUI: 26991098 | 79314000-8 | 15.12.2023 | 30,000 |
| Contract object: achizitie studiu de fezabilitate - sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum prin fondul de modernizare prin ministerul energiei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133437 | procedura simplificata | 15897300-5 | 27.05.2026 | 327,544 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii scolii gimnaziale negoi in cadrul pnms | ||||
| SCNA1106710 | procedura simplificata | 30141200-1 | 02.07.2024 | 250,400 |
| Contract object: furnizare echipamente digitale, pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale, negoi, judetul dolj, cod f-pnrr-dotari-2023-4311 | ||||
| SCNA1105590 | procedura simplificata | 45213221-8 | 12.06.2024 | 2,422,984 |
| Contract object: executie lucrari in cadrul proiectului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna negoi, judetul dolj | ||||
| SCNA1102217 | procedura simplificata | 15897300-5 | 16.04.2024 | 606,871 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii scolii gimnaziale negoi judetul dolj | ||||
| SCNA1091751 | procedura simplificata | 45233120-6 | 06.09.2023 | 7,325,972 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,asfaltare drumuri de interes local in comuna negoi, judetul dolj | ||||
| CAN1053372 | negociere fara publicare prealabila | 09331200-0 | 02.04.2021 | 273,600 |
| Contract object: contract de furnizare pentru obiectivul furnizare si montaj panouri fotovoltaice, in comuna negoi, judetul dolj | ||||
| SCNA1025576 | procedura simplificata | 45233120-6 | 21.10.2019 | 15,301,213 |
| Contract object: contracti de lucrari (proiectare + exectuie) aferent investitiei ,,asfaltare drumuri de interes local in comuna negoi, judetul dolj. | ||||
| SCNA1019334 | procedura simplificata | 43262100-8 | 08.07.2019 | 354,000 |
| Contract object: contract de furnizare aferent investitiei ,,achizitie buldoexcavator in comuna negoi, judetul dolj | ||||
| SCNA1011976 | procedura simplificata | 43221000-8 | 31.01.2019 | 465,000 |
| Contract object: contract de furnizare pe loturi in vederea ,, achizitie utilaje multifunctionale, in comuna negoi, judetul dolj: lot 1 - achizitie buldoexcavator second hand, lot 2 - achizitie autogreder nou | ||||
| SCNA1005230 | procedura simplificata | 45231300-8 | 26.09.2018 | 10,709,286 |
| Contract object: contract de lucrari proiectare + exectuie aferent investitiei extindere retea apa si canalizare in comuna negoi, 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/4553780/api/v1/authorities/4553780/spend/api/v1/authorities/4553780/scores/api/v1/authorities/4553780/benchmarks/api/v1/authorities/4553780/county/api/v1/red-flags/by-authority/4553780/api/v1/authorities/4553780/years/api/v1/authorities/4553780/cpv/api/v1/authorities/4553780/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders