Total spending
23.16 Mn.
66 suppliers · spent between 2018 and 2026
Direct purchases
6.21 Mn.
202 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.95 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
26.8%
6.21 Mn. of 23.16 Mn. without a tender
National median: 33.4%
Ranked 2,831 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in DOLJ county · Ranked 127 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 48; the other 36 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 | RESCOMT SRL CUI: 27138111 | — | — | 8,583,834 | 8,583,834 | 37.1% | 1 |
| 2 | ORIZONTURI 2025 SRL CUI: 19039648 | 240,000 | — | 3,021,924 | 3,261,924 | 14.1% | 5 |
| 3 | TRANS AMD COMPANY SRL CUI: 21260461 | — | — | 3,021,924 | 3,021,924 | 13.1% | 1 |
| 4 | DATAR TRANS SRL CUI: 16186199 | 1,335,309 | — | 603,207 | 1,938,516 | 8.4% | 13 |
| 5 | STEFA STEEL SOLUTIONS SRL CUI: 31741454 | — | — | 1,407,449 | 1,407,449 | 6.1% | 1 |
| 6 | LUBSERV SRL CUI: 8982792 | 1,333,529 | — | — | 1,333,529 | 5.8% | 6 |
| 7 | TOPO ELCAD CONSULT SRL CUI: 18335017 | 652,567 | — | — | 652,567 | 2.8% | 5 |
| 8 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 525,422 | — | — | 525,422 | 2.3% | 8 |
| 9 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | 358,154 | — | — | 358,154 | 1.5% | 1 |
| 10 | CAPITAL UTIL SRL CUI: 32401779 | — | — | 310,500 | 310,500 | 1.3% | 1 |
The share is taken of the 23.16 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 |
|---|---|---|---|---|
| DA41282792 | IOVAN MARIAN AF CUI: 7099700 | 30213300-8 | 28.09.2026 | 3,250 |
| Contract object: asus expertcenter d500me + hdd seagate 2 tb, barracuda, 7.200 rpm + placa retea tp-link - tg-3468 | ||||
| DA41167845 | LUBSERV SRL CUI: 8982792 | 45233142-6 | 11.09.2026 | 95,867 |
| Contract object: reparatii curente dc 72 si dc 159 | ||||
| DA40922900 | DAMI PROD SRL CUI: 6615790 | 45215500-2 | 03.08.2026 | 50,225 |
| Contract object: servicii furnizare toalete ecologice | ||||
| DA40909164 | APROD METTAV SRL CUI: 51057486 | 34928400-2 | 29.07.2026 | 97,500 |
| Contract object: achizitie bunri pentru dotarea exterioara a spatiului public relaxare si odihna - imobil cf. 32046 | ||||
| DA40868155 | EURODINAMIC SRL CUI: 16023680 | 34913000-0 | 22.07.2026 | 434 |
| Contract object: consumabile motocoasa si drujba | ||||
| DA40779814 | OGIMEX SRL CUI: 6489349 | 39120000-9 | 09.07.2026 | 63,381 |
| Contract object: furnizare mobilier dotare interioara pentru proiecrtul eco-recteere | ||||
| DA40781225 | ENPANOL TRADE SRL CUI: 15414710 | 79341000-6 | 08.07.2026 | 7,975 |
| Contract object: servicii de informare si publicitate pentru proiectul eco - recreere | ||||
| DA40779755 | DREAMBYTE STUDIO SRL CUI: 51262910 | 48000000-8 | 07.07.2026 | 150,000 |
| Contract object: furnizare - experienta vr interactiva gospodaria traditionala pentru proiectul eco-recreere | ||||
| DA40778117 | CWTP ONLINE SRL CUI: 44474588 | 72212517-6 | 07.07.2026 | 269,500 |
| Contract object: servicii de digitalizare si promovare a destinatiei turistice prin tehnologia gis si productie multi | ||||
| DA40646784 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 45310000-3 | 17.06.2026 | 131,316 |
| Contract object: construire parc fotovoltaic statie epurare, statie pompare si sediu primarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096218 | procedura simplificata | 45233120-6 | 08.12.2023 | 6,043,847 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitii modernizare dc72 brabova-mosna, judetul dolj | ||||
| SCNA1023417 | procedura simplificata | 45454100-5 | 06.01.2022 | 1,407,449 |
| Contract object: lucrari de restaurare si consolidare pentru proiectul restaurarea, consolidarea si promovarea monumentului istoric cula izvoranu - geblescu, in cadrul programului operational regional 2014-2020, axa 5 imbunatatirea mediului urban si conservarea, protectia si valorificarea durabila a patrimoniului cultural, prioritatea de investitii 5.1. conservarea, protejarea, promovarea si dezvoltarea patrimoniului natural si cultural | ||||
| SCNA1063219 | procedura simplificata | 45454100-5 | 15.12.2021 | 603,207 |
| Contract object: modernizare dc 72 brabova-mosna, comuna brabova, judetul dolj | ||||
| SCNA1022057 | procedura simplificata | 43262100-8 | 23.08.2019 | 310,500 |
| Contract object: dotarea serviciului voluntar de situatii de urgenta al comunei brabova, judetul dolj | ||||
| SCNA1015864 | procedura simplificata | 45232400-6 | 07.05.2019 | 8,583,834 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului - ,,infiintare sistem public de alimentare cu apa si canalizare in comuna brabova, 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/4554076/api/v1/authorities/4554076/spend/api/v1/authorities/4554076/scores/api/v1/authorities/4554076/benchmarks/api/v1/authorities/4554076/county/api/v1/red-flags/by-authority/4554076/api/v1/authorities/4554076/years/api/v1/authorities/4554076/cpv/api/v1/authorities/4554076/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders