Total spending
8.08 Mn.
71 suppliers · spent between 2018 and 2026
Direct purchases
6.31 Mn.
158 purchases
Offline purchases
338,459 RON
19 purchases
Tenders
1.43 Mn.
3 procedures · 3 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: 0.04% of everything spent in DOLJ county · Ranked 184 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 35; the other 23 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 | RF CONSTRUCT SRL CUI: 34879720 | — | — | 1,034,835 | 1,034,835 | 12.8% | 1 |
| 2 | TOPO SIC SRL CUI: 33371196 | 580,528 | 150,000 | — | 730,528 | 9.0% | 8 |
| 3 | TP ORIZONT CONSTRUCT SRL CUI: 36761479 | 612,030 | — | — | 612,030 | 7.6% | 2 |
| 4 | DYP PRODUCT SRL CUI: 37692490 | 603,666 | — | — | 603,666 | 7.5% | 16 |
| 5 | HAPPY INN SRL CUI: 34944291 | 574,997 | — | — | 574,997 | 7.1% | 4 |
| 6 | TIMSORT SRL CUI: 28646070 | 450,000 | — | — | 450,000 | 5.6% | 1 |
| 7 | CHER TUD SRL CUI: 45983440 | 390,338 | 35,250 | — | 425,588 | 5.3% | 18 |
| 8 | F F ANACONS SRL CUI: 25163194 | 290,665 | — | — | 290,665 | 3.6% | 5 |
| 9 | GEAR WHEEL SRL CUI: 46095475 | 259,800 | — | — | 259,800 | 3.2% | 1 |
| 10 | BELEGA SRL CUI: 37274579 | 233,580 | 7,470 | — | 241,050 | 3.0% | 5 |
The share is taken of the 8.08 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 |
|---|---|---|---|---|
| DA41237633 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 23.09.2026 | 40,000 |
| Contract object: servicii de consultanta, asistenta in completarea si depunerea cererii de finantare pentru proiectul | ||||
| DA41077454 | HAPPY INN SRL CUI: 34944291 | 55524000-9 | 02.09.2026 | 126,032 |
| Contract object: pachet elevi-sandvich | ||||
| DA41049792 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | 72416000-9 | 25.08.2026 | 2,160 |
| Contract object: servicii operare statie reincarcare pentru masini electrice aferente proiectului ,,cresterea eficien | ||||
| DA41030447 | ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 | 71323100-9 | 21.08.2026 | 42,000 |
| Contract object: servicii de proiectare - faza sf, dali, proiect tehnic si detalii de executie, documentatii tehnice | ||||
| DA40785093 | CHER TUD SRL CUI: 45983440 | 45112100-6 | 09.07.2026 | 13,500 |
| Contract object: lucrari de sapatura si astupare sant cu buldoexcavator pentru pozarea unui cablu electric pentru pro | ||||
| DA40776726 | NIDE COM-SERV SRL CUI: 2290067 | 71314300-5 | 07.07.2026 | 2,000 |
| Contract object: servicii de intocmire audit energetic la finalizarea lucrarilor pentru proiectul ,,cresterea eficien | ||||
| DA40624607 | MF ELECTRIC SRL CUI: 18567319 | 50232100-1 | 15.06.2026 | 45,600 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de iluminat public. | ||||
| DA40614271 | SINDRI SRL CUI: 16152030 | 44321000-6 | 12.06.2026 | 26,324 |
| Contract object: cablu din aluminiu armat si tambur | ||||
| DA40582190 | INTER NOVA SRL CUI: 51747397 | 44212321-5 | 09.06.2026 | 12,000 |
| Contract object: statie pentru calatori tip adapost | ||||
| DA40582414 | INTER NOVA SRL CUI: 51747397 | 44212321-5 | 09.06.2026 | 10,000 |
| Contract object: statie pentru calatori tip adapost | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866948 | POPA MARIAN COSTEL INTREPRINDERE INDIVIDUALA CUI: 34879690 | 92312000-1 | 29.09.2026 | 20,000 |
| Contract object: servicii artistice pentru organizarea evenimentului sarbatoarea stejarului (30.08.2026) | ||||
| DAN2692304 | LIATI CONSTRUCT IMPEX SRL CUI: 17693149 | 14212000-0 | 27.02.2026 | 4,366 |
| Contract object: piatra sparta 0-63 mm | ||||
| DAN2674560 | ENACHE MIHAI CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47367608 | 85310000-5 | 03.02.2026 | 8,400 |
| Contract object: servicii de asistenta sociala | ||||
| DAN2645943 | TUDIN PROD SRL CUI: 6438930 | 45112000-5 | 31.12.2025 | 13,223 |
| Contract object: lucrari de curatire si decolmatare parau sat verbicioara - fantana lui vaca (1480 ml) | ||||
| DAN2623425 | ELPRECO SA CUI: 2321635 | 44114220-0 | 09.12.2025 | 11,231 |
| Contract object: tuburi cu mufa+transport | ||||
| DAN2539607 | POPA MARIAN COSTEL INTREPRINDERE INDIVIDUALA CUI: 34879690 | 92312000-1 | 02.09.2025 | 20,000 |
| Contract object: servicii artistice pentru organizarea evenimentului sarbatoarea stejarului (31.08.2025) | ||||
| DAN2525903 | TOPO SIC SRL CUI: 33371196 | 71351810-4 | 08.08.2025 | 150,000 |
| Contract object: servicii de intocmire documentatii tehnice pentru intabulare strazi intravilan comuna verbita, inclusiv avizare si inscriere ocpi dolj | ||||
| DAN2412598 | GEOTOP-DESS SRL CUI: 39274729 | 71354300-7 | 25.03.2025 | 5,000 |
| Contract object: servicii de cadastru- actualizare documentatie cadastrala pentru obiectivul de investitii: consolidare si reabilitare scoala sat verbicioara, com. verbita, jud. dolj | ||||
| DAN2357327 | ROMIGA STAR SRL CUI: 43864264 | 79341000-6 | 13.01.2025 | 2,000 |
| Contract object: servicii de publicitate -felicitare digitala cu ocazia sarbatorilor de iarna | ||||
| DAN2114433 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | 45453000-7 | 14.02.2024 | 20,000 |
| Contract object: lucrari de reparatie florar si polata invelitoare pentru caminul cultural din comuna verbita, judetul dolj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100715 | procedura simplificata | 45210000-2 | 19.03.2024 | 1,034,835 |
| Contract object: executie lucrari pentru realizarea proiectului de investii cresterea eficientei energetice scoala gimnaziala, comuna verbita judet dolj | ||||
| SCNA1063140 | procedura simplificata | 34138000-3 | 14.12.2021 | 199,870 |
| Contract object: ,,achizitie tractor multifunctional pentru svsu | ||||
| SCNA1057302 | procedura simplificata | 34138000-3 | 31.08.2021 | 199,890 |
| Contract object: ,,achizitie tractor multifunctional pentru svsu | ||||
- 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/4554033/api/v1/authorities/4554033/spend/api/v1/authorities/4554033/scores/api/v1/authorities/4554033/benchmarks/api/v1/authorities/4554033/county/api/v1/red-flags/by-authority/4554033/api/v1/authorities/4554033/years/api/v1/authorities/4554033/cpv/api/v1/authorities/4554033/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders