Total spending
36.50 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
9.81 Mn.
250 purchases
Offline purchases
354,316 RON
21 purchases
Tenders
26.34 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
27.8%
10.16 Mn. of 36.50 Mn. without a tender
National median: 33.4%
Ranked 2,740 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in DOLJ county · Ranked 84 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 59; the other 47 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 | GIDAZI PROD COM SRL CUI: 8041707 | — | — | 10,002,111 | 10,002,111 | 27.4% | 2 |
| 2 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 1,365,096 | — | 5,654,870 | 7,019,966 | 19.2% | 15 |
| 3 | CCC PROIECTARE SRL CUI: 44672194 | — | — | 3,667,644 | 3,667,644 | 10.0% | 1 |
| 4 | MECHANICA SRL CUI: 16125442 | 91,359 | — | 3,228,992 | 3,320,351 | 9.1% | 4 |
| 5 | NED CONSTRUCT SRL CUI: 16769966 | — | — | 2,866,870 | 2,866,870 | 7.9% | 1 |
| 6 | KESO SYSTEM GROUP SRL CUI: 30541148 | 1,458,221 | — | — | 1,458,221 | 4.0% | 7 |
| 7 | SOFTROM GRUP SRL CUI: 16065251 | — | — | 791,748 | 791,748 | 2.2% | 2 |
| 8 | GEOAGRI CADASTRU SRL CUI: 32793427 | 640,902 | — | — | 640,902 | 1.8% | 6 |
| 9 | OLAREMUS SRL CUI: 27143541 | 418,408 | — | — | 418,408 | 1.1% | 1 |
| 10 | SUDOLT CONSULTING SRL CUI: 31236371 | 328,000 | — | — | 328,000 | 0.9% | 3 |
The share is taken of the 36.50 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 |
|---|---|---|---|---|
| DA41262182 | OPEN INVEST CONSULTING SRL CUI: 43969066 | 71314300-5 | 24.09.2026 | 6,000 |
| Contract object: servicii intocmire raport de audit energetic, solicitat prin ghidul de finantare fm 2026 uat - capac | ||||
| DA41261925 | SUBSTRACT STUDIO COLECTIV SRL CUI: 49943570 | 79314000-8 | 24.09.2026 | 35,000 |
| Contract object: servicii elaborare studiu de fezabilitate pentru investitii in capacitati de producere a energiei | ||||
| DA41261486 | STENDICONS STAR CONS SRL CUI: 31466249 | 79400000-8 | 24.09.2026 | 35,000 |
| Contract object: servicii de consultanta intocmire documentatii depunere cerere de finantare . | ||||
| DA41168185 | ROMPREST SRL CUI: 13033387 | 45233141-9 | 11.09.2026 | 231,339 |
| Contract object: lucrari de intretinere drum comunal in comuna goiesti, | ||||
| DA41050135 | ROYAL MEDIA INT SRL CUI: 32652495 | 79952000-2 | 25.08.2026 | 19,500 |
| Contract object: servicii de organizare eveniment in aer liber pentru deschidere an scolar 2026-2027 | ||||
| DA40844266 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 50232100-1 | 17.07.2026 | 30,000 |
| Contract object: servicii mentenanta iluminat public,comuna goiesti. | ||||
| DA40813493 | DAVCATT MARKET SRL CUI: 32375599 | 79418000-7 | 14.07.2026 | 15,000 |
| Contract object: serv.privind organizarea procedurilor de achizitii-modernizarea retelei de drumuri de interes local | ||||
| DA40779726 | IORDACHE MARIA ION PERSOANA FIZICA AUTORIZATA CUI: 29339812 | 71521000-6 | 08.07.2026 | 42,000 |
| Contract object: achizitie servicii dirigentie de santier pentru modernizarea infrastructurii rutiere de baza in com. | ||||
| DA40769481 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 50343000-1 | 06.07.2026 | 60,000 |
| Contract object: servicii de supraveghere in vederea functionarii corespunzatoare a utilajelor si instalatiilor . | ||||
| DA40618473 | ROYAL MEDIA INT SRL CUI: 32652495 | 79952000-2 | 15.06.2026 | 29,950 |
| Contract object: achizitie servicii de divertisment -eveniment in aer liber,,sarbatoarea copiilor. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2051406 | NEDELCU CD ION INTREPRINDERE INDIVIDUALA CUI: 28356874 | 71328000-3 | 22.11.2023 | 9,000 |
| Contract object: servicii verificare tehnica de specialitate ,faza pt, dtac pentru obiectivul de investitii,, asfaltare drumuri de interes local in comuna goiesti, judetul dolj. | ||||
| DAN2051327 | EURODINAMIC SRL CUI: 16023680 | 16310000-1 | 22.11.2023 | 1,925 |
| Contract object: motocoasa pentru intretinere spatii verzi, comuna goiesti, judetul dolj. | ||||
| DAN2051303 | IUTKO SRL CUI: 5261490 | 14210000-6 | 22.11.2023 | 21,339 |
| Contract object: furnizare piatra sparta roca magmatica 0,63 mm, comuna goiesti, judetul dolj | ||||
| DAN2051283 | ROYAL MANAGEMENT INT SRL CUI: 17902458 | 79952100-3 | 22.11.2023 | 9,135 |
| Contract object: servicii de colaborare productie eveniment,, intalnire cu fiii satului, comuna goiesti, judetul dolj | ||||
| DAN2051216 | MEDIA SUD MANAGEMENT SA CUI: 15261543 | 79341000-6 | 22.11.2023 | 600 |
| Contract object: servicii de publicare anunt promovare proiect, comuna goiesti,judetul dolj. | ||||
| DAN2051207 | FOND MEDIA SRL CUI: 31183510 | 79341000-6 | 22.11.2023 | 1,500 |
| Contract object: servicii de productie si difuzare a unor materiale audio-video, cu ocazia sarbatorilor pascale, comuna goiesti, judetul dolj. | ||||
| DAN2051193 | SERMEDIA PUBLISTAR SRL CUI: 47065227 | 79341000-6 | 22.11.2023 | 1,500 |
| Contract object: servicii de reclama si publicitate, comuna goiesti, judetul dolj. | ||||
| DAN2051169 | MEDIA SUD MANAGEMENT SA CUI: 15261543 | 79341000-6 | 22.11.2023 | 1,500 |
| Contract object: ,, servicii de publicitate(autopromovare) , cu ocazia sarbatorilor pascale, comuna goiesti, judetul dolj. | ||||
| DAN1824021 | GIURA PROSPER SRL CUI: 39574505 | 92312130-1 | 28.12.2022 | 4,500 |
| Contract object: achizitie servicii muzical-artistice-festivalul dealul muierii. | ||||
| DAN1823276 | SERMEDIA PUBLISTAR SRL CUI: 47065227 | 79341000-6 | 27.12.2022 | 1,500 |
| Contract object: achizitie servicii de reclama si publicitate la un post de televiziune local, comuna goiesti, judetul dolj. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134065 | procedura simplificata | 45233120-6 | 16.06.2026 | 6,334,467 |
| Contract object: modernizarea infrastructurii rutiere de baz in comuna goiesti, judetul dolj | ||||
| SCNA1130223 | procedura simplificata | 45214100-1 | 03.02.2026 | 5,733,741 |
| Contract object: executie lucrari pentru obiectivul construire gradinita p+1, in comuna goiesti, judetul dolj | ||||
| SCNA1129457 | procedura simplificata | 30195200-4 | 05.01.2026 | 434,478 |
| Contract object: dotarea cu echipamente digitale pentru sali clasa si laborator multidisciplinar pentru proiectul dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant scoala gimnaziala goiesti, judetul dolj | ||||
| SCNA1127407 | procedura simplificata | 39160000-1 | 05.11.2025 | 357,270 |
| Contract object: dotarea cu mobilier a 4 sali de clasa din invatamantul prescolar si a 11 sali de clasa din invatamantul primar si gimnazial, a unui laborator multifunctional | ||||
| SCNA1117347 | procedura simplificata | 45210000-2 | 20.02.2025 | 2,788,000 |
| Contract object: executie lucrari cresterea eficientei energetice pentru cladirea scolii gimnaziale goiesti, judetul dolj | ||||
| SCNA1092228 | procedura simplificata | 45233120-6 | 15.09.2023 | 7,335,287 |
| Contract object: proiectare si executie lucrari pentru obiectivul ,,asfaltare drumuri de interes local in comuna goiesti, judetul dolj | ||||
| SCNA1021696 | procedura simplificata | 45232400-6 | 19.08.2019 | 3,228,992 |
| Contract object: executie lucrari de extindere a retelei publice de apa uzata in localitatea goiesti in cadrul proiectului: extindere retea de canalizare in comuna goiesti,judetul dolj | ||||
| SCNA1009732 | procedura simplificata | 71354300-7 | 10.12.2018 | 130,200 |
| Contract object: achizitii de servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara- uat comuna goiesti, jud. 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/4554203/api/v1/authorities/4554203/spend/api/v1/authorities/4554203/scores/api/v1/authorities/4554203/benchmarks/api/v1/authorities/4554203/county/api/v1/red-flags/by-authority/4554203/api/v1/authorities/4554203/years/api/v1/authorities/4554203/cpv/api/v1/authorities/4554203/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders