Total spending
29.62 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
7.18 Mn.
288 purchases
Offline purchases
2.93 Mn.
30 purchases
Tenders
19.50 Mn.
10 procedures · 10 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
34.2%
10.12 Mn. of 29.62 Mn. without a tender
National median: 33.4%
Ranked 2,091 of 4,323
HHI
1,987
0 of 1 markets concentrated
National median: 1,961
Ranked 1,505 of 3,055
In county context: 0.13% of everything spent in DOLJ county · Ranked 105 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 69; the other 57 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 | ROMAG UTILAJE CONSTRUCTII SRL CUI: 40150821 | 331,693 | — | 6,694,031 | 7,025,724 | 23.7% | 5 |
| 2 | STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | — | — | 5,513,745 | 5,513,745 | 18.6% | 2 |
| 3 | ACM PROIECT SRL CUI: 35875858 | 30,000 | — | 4,289,734 | 4,319,734 | 14.6% | 2 |
| 4 | DOMARCONS SRL CUI: 5470895 | — | — | 1,428,211 | 1,428,211 | 4.8% | 2 |
| 5 | FILPIT EXIM SRL CUI: 7265099 | 73,094 | 910,962 | — | 984,056 | 3.3% | 8 |
| 6 | GRIGORESCU E ROBERT-BOGDAN - CADASTRU SI TOPOGRAFIE CUI: 34002316 | 809,902 | 21,363 | — | 831,265 | 2.8% | 8 |
| 7 | SRBUTIL SRL CUI: 34011152 | — | 103,384 | 703,237 | 806,621 | 2.7% | 2 |
| 8 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 790,469 | — | — | 790,469 | 2.7% | 16 |
| 9 | SRBUTIL CONSTRUCT SRL CUI: 43690109 | — | 784,673 | — | 784,673 | 2.6% | 8 |
| 10 | WINDMAR SRL CUI: 26425277 | — | — | 605,001 | 605,001 | 2.0% | 1 |
The share is taken of the 29.62 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 |
|---|---|---|---|---|
| DA41232333 | EDIL OBC CONTAINER SRL CUI: 34165542 | 34221000-2 | 22.09.2026 | 19,273 |
| Contract object: achizitie containere | ||||
| DA41232402 | EDIL OBC CONTAINER SRL CUI: 34165542 | 44618100-6 | 22.09.2026 | 31,363 |
| Contract object: achizitie container | ||||
| DA41045026 | BATRANUL METEU SRL CUI: 26138210 | 30121200-5 | 25.08.2026 | 3,000 |
| Contract object: inchiriere echipament multifunctional | ||||
| DA40837713 | TVF MEDIA SRL CUI: 33421316 | 79952100-3 | 20.07.2026 | 37,000 |
| Contract object: servicii de organizare de evenimente culturale | ||||
| DA40835919 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 45310000-3 | 16.07.2026 | 298,500 |
| Contract object: proiectare si executie - alimentare cu energie electrica statie incarcare si cef, comuna argetoaia | ||||
| DA40627769 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 09331200-0 | 15.06.2026 | 197,720 |
| Contract object: achizitie panouri fotovoltaice | ||||
| DA40466688 | LOREGAB CONSULT SRL CUI: 37489063 | 79418000-7 | 26.05.2026 | 24,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40421412 | HIDROING - MP SRL CUI: 35611031 | 90733700-1 | 19.05.2026 | 10,000 |
| Contract object: achizitie servicii | ||||
| DA40215382 | SVO CONSULTING SRL CUI: 28316942 | 72224000-1 | 21.04.2026 | 70,000 |
| Contract object: servicii de consultanta | ||||
| DA40215615 | SVO CONSULTING SRL CUI: 28316942 | 71322000-1 | 21.04.2026 | 95,000 |
| Contract object: achizitii serviciii sf | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644286 | SRBUTIL CONSTRUCT SRL CUI: 43690109 | 39151000-5 | 30.12.2025 | 90,892 |
| Contract object: parc recreere copii, sat salcia, comuna argetoaia, judetul dolj | ||||
| DAN2644256 | SRBUTIL CONSTRUCT SRL CUI: 43690109 | 45453000-7 | 30.12.2025 | 124,977 |
| Contract object: reparatii capitale bloc locuinte in sat argetoaia, jud.dolj | ||||
| DAN2644237 | FILPIT EXIM SRL CUI: 7265099 | 45233140-2 | 30.12.2025 | 350,284 |
| Contract object: reparatii drumuri comunale in comuna argetoaia, judetul dolj | ||||
| DAN1969531 | SRBUTIL CONSTRUCT SRL CUI: 43690109 | 45232100-3 | 24.07.2023 | 164,286 |
| Contract object: amplasare camine apometre in domeniul public comuna argetoaia, judetul dolj | ||||
| DAN1967873 | SRBUTIL CONSTRUCT SRL CUI: 43690109 | 45112360-6 | 20.07.2023 | 35,038 |
| Contract object: reabilitare camera put argetoaia la sistemul de alimentare cu apa din satul argetoaia | ||||
| DAN1885344 | FILPIT EXIM SRL CUI: 7265099 | 45233142-6 | 27.03.2023 | 207,943 |
| Contract object: reparatii drumuri comunale in comuna <br>argetoaia, judet dolj | ||||
| DAN1799805 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 45233141-9 | 22.11.2022 | 66,818 |
| Contract object: reparatii drumuri comunale - plombari gropi pe o suprafata de 850 mp si colmatari fisuri in lungime de 500 ml | ||||
| DAN1780813 | SRBUTIL CONSTRUCT SRL CUI: 43690109 | 45453000-7 | 24.10.2022 | 78,601 |
| Contract object: reparatii invelitoare biserica argetoaia | ||||
| DAN1721086 | SRBUTIL CONSTRUCT SRL CUI: 43690109 | 45453000-7 | 14.07.2022 | 28,801 |
| Contract object: amenajare fatana la curmatura | ||||
| DAN1721074 | FILPIT EXIM SRL CUI: 7265099 | 45233142-6 | 14.07.2022 | 104,969 |
| Contract object: reparatii drumuri comunale in comuna <br>argetoaia, judet dolj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102615 | procedura simplificata | 45233140-2 | 22.04.2024 | 1,180,286 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri locale in comuna argetoaia, judetul dolj | ||||
| SCNA1088617 | procedura simplificata | 45233120-6 | 03.07.2023 | 12,869,201 |
| Contract object: proiectare si executie pentru obiectivul de investitii asfaltare drumuri comunale iii in comuna argetoaia judetul dolj | ||||
| SCNA1077739 | procedura simplificata | 45233120-6 | 19.10.2022 | 2,448,022 |
| Contract object: executie lucrari pentru obiectivul modernizare drum principal leordoasa comuna argetoaia, judetul dolj | ||||
| SCNA1046609 | procedura simplificata | 45233140-2 | 03.12.2020 | 899,447 |
| Contract object: proiectare si executie obiectiv de investitii modernizare drumuri de interes local, strazile baranu si curmatura, in comuna argetoaia, jud.dolj | ||||
| SCNA1028629 | procedura simplificata | 30213100-6 | 03.12.2019 | 13,706 |
| Contract object: achizitie de echipamente it in cadrul proiectului factis argetoaia - fii actor pentru o comunitate transformata, integrata si sustenabila pocu/138/4/1/113890 | ||||
| SCNA1023610 | procedura simplificata | 45232150-8 | 19.09.2019 | 703,237 |
| Contract object: extindere retea alimentare cu apa potabila in satul poiana fantanii si extindere retea alimentare cu apa in satul salcia (proiectare si executie) | ||||
| SCNA1017144 | procedura simplificata | 45233140-2 | 30.05.2019 | 528,764 |
| Contract object: proiectare si executie obiectiv de investitii modernizare drumuri de interes loocal in comuna argetoaia, jud.dolj | ||||
| SCNA1016482 | procedura simplificata | 45214100-1 | 17.05.2019 | 605,001 |
| Contract object: construire gradinita cu program normal in comuna argetoaia, sat argetoaia, judetul dolj | ||||
| SCNA1006545 | procedura simplificata | 43200000-5 | 18.10.2018 | 234,825 |
| Contract object: achizitie buldoexcavator in cadrul proiectului dotarea serviciului voluntar pentru situatii de urgenta cu un buldoexcavator in comuna argetoaia, judetul dolj | ||||
| SCNA1003390 | procedura simplificata | 71322000-1 | 27.08.2018 | 17,300 |
| Contract object: servicii de proiectare pt.obiectivul de investitii construire gradinita cu program normal in comuna argetoaia, sat argetoaia, 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/4554190/api/v1/authorities/4554190/spend/api/v1/authorities/4554190/scores/api/v1/authorities/4554190/benchmarks/api/v1/authorities/4554190/county/api/v1/red-flags/by-authority/4554190/api/v1/authorities/4554190/years/api/v1/authorities/4554190/cpv/api/v1/authorities/4554190/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders