Total spending
51.02 Mn.
114 suppliers · spent between 2018 and 2026
Direct purchases
12.18 Mn.
234 purchases
Offline purchases
1,500 RON
1 purchases
Tenders
38.83 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
23.9%
12.19 Mn. of 51.02 Mn. without a tender
National median: 33.4%
Ranked 3,103 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in DOLJ county · Ranked 57 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 55; the other 43 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 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 29,351,040 | 29,351,040 | 57.5% | 2 |
| 2 | OLTENIA PROIECT SRL CUI: 40802917 | — | — | 3,089,077 | 3,089,077 | 6.1% | 1 |
| 3 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | — | — | 3,089,077 | 3,089,077 | 6.1% | 1 |
| 4 | CASSAS SRL CUI: 20695140 | — | — | 2,365,367 | 2,365,367 | 4.6% | 1 |
| 5 | SOENERG SRL CUI: 30728252 | 1,637,434 | — | — | 1,637,434 | 3.2% | 4 |
| 6 | VICTORY CONSTRUCT SRL CUI: 18220157 | 1,237,361 | — | — | 1,237,361 | 2.4% | 4 |
| 7 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 302,482 | — | 590,597 | 893,079 | 1.8% | 3 |
| 8 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 761,879 | — | — | 761,879 | 1.5% | 1 |
| 9 | EUROTEHNICA IT&C SRL CUI: 26991098 | 575,384 | — | — | 575,384 | 1.1% | 1 |
| 10 | TDI PROIECT CONSTRUCT SRL CUI: 38616114 | 530,000 | — | — | 530,000 | 1.0% | 2 |
The share is taken of the 51.02 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 |
|---|---|---|---|---|
| DA41159347 | SDC FORESTPRIM SRL SRL CUI: 51154861 | 03413000-8 | 14.09.2026 | 9,150 |
| Contract object: achizitie lemn de foc esenta tare | ||||
| DA41134210 | CORE PROJECT & DEVELOPMENT SRL CUI: 45083499 | 79418000-7 | 10.09.2026 | 36,000 |
| Contract object: achizitie servicii de consultanta in domeniul achizitiilor publice | ||||
| DA41110348 | ENESCU MARIA DIRIGINTE SANTIER CUI: 54251648 | 71300000-1 | 07.09.2026 | 8,470 |
| Contract object: dirigentie santier reparatii curente dispensar uman | ||||
| DA41091399 | SOENERG SRL CUI: 30728252 | 45233140-2 | 02.09.2026 | 900,319 |
| Contract object: executie lucrari asfaltare strada orhideelor, sat cioroiasi, comuna cioroiasi, judetul dolj | ||||
| DA41077627 | FUNDING PLAN INVESTMENT SRL CUI: 43277677 | 79411000-8 | 01.09.2026 | 210,000 |
| Contract object: consultanta management de proiect eficientizare energetica a caminului cultural | ||||
| DA41008270 | VICTORY CONSTRUCT SRL CUI: 18220157 | 45453000-7 | 27.08.2026 | 435,776 |
| Contract object: reparatii curente si adaptari functionale ale dispensarului uman din comuna cioroiasi, judetul dolj | ||||
| DA40796155 | ALEROM CONSULTING PR SRL CUI: 33425628 | 79953000-9 | 09.07.2026 | 20,000 |
| Contract object: organizare zilele comunei | ||||
| DA40732212 | INCEPTION CONSULTING SRL CUI: 36326300 | 79411000-8 | 02.07.2026 | 12,000 |
| Contract object: servicii de consultanta management de proiect interventia i3 - gal vds | ||||
| DA40434881 | DD ELECTRO CONSTRUCT SRL CUI: 23267903 | 45310000-3 | 21.05.2026 | 80,000 |
| Contract object: proiectare si executie lucrari: spor de putere- statie alimentare apa, com. cioroiasi, jud. dolj | ||||
| DA40110867 | BEST ON WEB SRL CUI: 36971470 | 31527200-8 | 31.03.2026 | 3,008 |
| Contract object: achizitie lampi stradale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861036 | FREYA PROJECT SRL CUI: 39164432 | 71332000-4 | 22.09.2026 | 1,500 |
| Contract object: studiu geotehnic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105831 | procedura simplificata | 45213221-8 | 17.06.2024 | 2,365,367 |
| Contract object: executie lucrari in cadrul proiectului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna cioroiasi, judetul dolj | ||||
| SCNA1102078 | procedura simplificata | 48900000-7 | 12.04.2024 | 590,597 |
| Contract object: echipamente it si softuri educationale in cadrul obiectivului de investitie intitulat centru local de inovare a comunitatii-aplica solutii inteligente pentru incluziune sociala si ofera programe educationale pentru comunitate in comuna cioroiasi, jud. dolj | ||||
| SCNA1085292 | procedura simplificata | 45233120-6 | 20.04.2023 | 6,178,153 |
| Contract object: contract (proiectare si executie) lucrari in cadrul proiectului ,,asfaltare drumuri de interes local in comuna cioroiasi, sat cioroiu-nou, judetul dolj | ||||
| SCNA1027625 | procedura simplificata | 45232400-6 | 19.11.2019 | 18,762,439 |
| Contract object: contract de lucrari (proiectare + executie) aferent investitiei ,,infiintare retea de canalizare menajera in satul cioroiasi, comuna cioroiasi, judetul dolj | ||||
| SCNA1026067 | procedura simplificata | 43262100-8 | 28.10.2019 | 346,800 |
| Contract object: contract de furnizare utilaj si echipamente in cadrul proiectului ,,achizitie utilaj multifunctional si accesorii pentru dotarea svsu cioroiasi, judetul dolj | ||||
| SCNA1006977 | procedura simplificata | 45231300-8 | 25.10.2018 | 10,588,601 |
| Contract object: contract de lucrari proiectare + exectuie aferent investitiei infiintare sistem de alimentare cu apa si canalizare in comuna cioroiasi, sat cioroiu nou, 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/4554114/api/v1/authorities/4554114/spend/api/v1/authorities/4554114/scores/api/v1/authorities/4554114/benchmarks/api/v1/authorities/4554114/county/api/v1/red-flags/by-authority/4554114/api/v1/authorities/4554114/years/api/v1/authorities/4554114/cpv/api/v1/authorities/4554114/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders