Total spending
52.54 Mn.
207 suppliers · spent between 2018 and 2026
Direct purchases
13.15 Mn.
507 purchases
Offline purchases
174,834 RON
12 purchases
Tenders
39.21 Mn.
21 procedures · 24 contracts
Single-bidder rate
41.7%
24 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
25.4%
13.32 Mn. of 52.54 Mn. without a tender
National median: 33.4%
Ranked 2,975 of 4,323
HHI
2,121
0 of 1 markets concentrated
National median: 1,961
Ranked 1,370 of 3,055
In county context: 0.23% of everything spent in DOLJ county · Ranked 55 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 94; the other 82 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 | DOMARCONS SRL CUI: 5470895 | — | — | 6,586,554 | 6,586,554 | 12.5% | 1 |
| 2 | RESCOMT SRL CUI: 27138111 | — | — | 4,716,241 | 4,716,241 | 9.0% | 2 |
| 3 | ULPIA IZUR SRL CUI: 46957210 | — | — | 4,195,348 | 4,195,348 | 8.0% | 1 |
| 4 | GIDAZI PROD COM SRL CUI: 8041707 | — | — | 4,195,348 | 4,195,348 | 8.0% | 1 |
| 5 | ROMPREST SRL CUI: 13033387 | — | — | 3,576,718 | 3,576,718 | 6.8% | 1 |
| 6 | CMV QUALITY INSTAL SRL CUI: 28881636 | — | — | 3,491,714 | 3,491,714 | 6.6% | 1 |
| 7 | MAG CONSTRUCT SRL CUI: 22624234 | — | — | 3,491,714 | 3,491,714 | 6.6% | 1 |
| 8 | ALBERTO COMP SRL CUI: 15256750 | 251,807 | — | 2,289,324 | 2,541,131 | 4.8% | 6 |
| 9 | TOPOSURVEY SRL CUI: 19057539 | 1,056,162 | — | 397,798 | 1,453,960 | 2.8% | 11 |
| 10 | REPRO LUK SRL CUI: 17080390 | — | — | 1,147,280 | 1,147,280 | 2.2% | 1 |
The share is taken of the 52.54 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 |
|---|---|---|---|---|
| DA41270263 | ARIES PROJECT ENERGY SRL CUI: 49396480 | 71323100-9 | 25.09.2026 | 60,000 |
| Contract object: servicii proiectare parc fotovoltaic | ||||
| DA41270213 | EPIC GROUP SRL CUI: 29962283 | 79411000-8 | 25.09.2026 | 80,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare si management fm_autoconsum | ||||
| DA41192617 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | 71311000-1 | 21.09.2026 | 45,000 |
| Contract object: servicii de consultanta - cresterea eficientei energetice a sistemului de iluminat prin reabilitare | ||||
| DA41192657 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | 79930000-2 | 21.09.2026 | 45,000 |
| Contract object: servicii de proiectare-cresterea eficientei energetice a sistemului de iluminat prin reabilitare | ||||
| DA41124561 | HIDROACTIV IMPEX SRL CUI: 9888018 | 42122220-8 | 07.09.2026 | 4,000 |
| Contract object: electropompa | ||||
| DA41030799 | SKY EXPERT SRL CUI: 16586373 | 24613200-6 | 24.08.2026 | 6,800 |
| Contract object: joc artificii intensitate mare, inaltime 40-120 m zilele comunei | ||||
| DA41031943 | RINAR SRL CUI: 52161565 | 71324000-5 | 24.08.2026 | 25,000 |
| Contract object: servicii evaluare retea apa, canalizare aflate in patrimoniul uat | ||||
| DA41010954 | PETCRIS IMPEX SRL CUI: 11057452 | 09331200-0 | 18.08.2026 | 36,000 |
| Contract object: sistem fotovoltaic 8kw biblioteca | ||||
| DA40983724 | BLUE LIONS MEDIA COMPANY SRL CUI: 49470889 | 79952100-3 | 12.08.2026 | 48,500 |
| Contract object: organizare eveniment ,,zilele comunei | ||||
| DA40969958 | AGRO CONSULTING & PROJECT BUSINESS SRL CUI: 35635774 | 71317100-4 | 11.08.2026 | 6,000 |
| Contract object: servicii de consultanta tehnica si intocmire documentatii pentru autorizare isu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855405 | BIROU INDIVIDUAL DE ARHITECTURA - ALEXANDRU STANCESCU CUI: 35154355 | 71223000-7 | 16.09.2026 | 49,000 |
| Contract object: studiu de fezabilitate (s.f.),proiect tehnic (p.t.)<br>mentionam ca aceste servicii sunt necesare pentru obiectivul: construire centru de zi pentru copiii expusi riscului de a fi separati de familie, comuna ciuperceni noi, satul smardan, | ||||
| DAN2344044 | EPIC GROUP SRL CUI: 29962283 | 71200000-0 | 20.12.2024 | 100,000 |
| Contract object: servicii proiectare tehnica-faza dali | ||||
| DAN2344038 | BRAINS SRL CUI: 19102893 | 79341000-6 | 20.12.2024 | 8,000 |
| Contract object: servicii de publicitate | ||||
| DAN2146952 | DARIA MICU SRL CUI: 47208947 | 50118400-9 | 02.04.2024 | 5,489 |
| Contract object: reparatii auto | ||||
| DAN2146905 | DARIA MICU SRL CUI: 47208947 | 50118400-9 | 02.04.2024 | 3,000 |
| Contract object: reparatii auto | ||||
| DAN2146858 | AS INTERNATIONAL SRL CUI: 2295676 | 38421100-3 | 02.04.2024 | 650 |
| Contract object: apometru | ||||
| DAN2146829 | ADI COM SOFT SRL CUI: 13390096 | 72000000-5 | 02.04.2024 | 1,785 |
| Contract object: mentenata it | ||||
| DAN2146809 | ADI COM SOFT SRL CUI: 13390096 | 72000000-5 | 02.04.2024 | 1,785 |
| Contract object: mentenata it | ||||
| DAN2146797 | ADI COM SOFT SRL CUI: 13390096 | 72000000-5 | 02.04.2024 | 3,570 |
| Contract object: mentenata it | ||||
| DAN1557830 | ELMOT ROM SRL CUI: 5650683 | 35111000-5 | 01.11.2021 | 540 |
| Contract object: stigatoare portabil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126605 | procedura simplificata | 45321000-3 | 17.10.2025 | 6,983,428 |
| Contract object: reabilitare energetica scoala gimnaziala ciupercenii noi, strada scolii nr. 8, judetul dolj | ||||
| SCNA1106938 | procedura simplificata | 45000000-7 | 05.07.2024 | 1,147,280 |
| Contract object: construire centru de zi pentru copii expusi riscului de a fi separati de familie | ||||
| SCNA1103440 | procedura simplificata | 45212314-0 | 09.05.2024 | 465,000 |
| Contract object: lucrari de interventie pentru obiectivul de investitii <br>reabilitare corp cladire baie comunala in vederea schimbarii destinatiei in biblioteca comunala - ciupercenii noi | ||||
| SCNA1101253 | procedura simplificata | 45233162-2 | 29.03.2024 | 1,041,785 |
| Contract object: construire piste pentru biciclete si alte vehicule electrice usoare in comuna ciupercenii noi , jud. dolj | ||||
| CAN1122587 | licitatie deschisa | 33000000-0 | 14.03.2024 | 123,050 |
| Contract object: echipamente medicale pentru imbunatatirea accesului la serviciile de asistenta medicala pentru grupurile vulnerabile, inclusiv romii, din comuna ciupercenii noi - lot 2 - echipamente medicale pentru cabinel medical stomatologic | ||||
| CAN1119495 | licitatie deschisa | 33000000-0 | 19.01.2024 | 334,207 |
| Contract object: contract de furnizare echipamente medicale | ||||
| SCNA1097655 | procedura simplificata | 30213100-6 | 10.01.2024 | 416,300 |
| Contract object: dotare corp dotare corp cladire pentru scoala gimnaziala nicolae caras ciupercenii noi, codul smis al proiectului: 124587 pentru scoala gimnaziala nicolae caras ciupercenii noi, codul smis al proiectului: 124587 | ||||
| SCNA1093819 | procedura simplificata | 45233120-6 | 17.10.2023 | 12,586,045 |
| Contract object: executie lucrari in cadrul proiectului ,,asfaltare strazi in comuna ciupercenii noi, judetul dolj | ||||
| CAN1106940 | licitatie deschisa | 44613600-6 | 06.07.2023 | 1,040,461 |
| Contract object: achizitie casute pe roti | ||||
| SCNA1081089 | procedura simplificata | 71354300-7 | 28.12.2022 | 268,548 |
| Contract object: servicii topo-cadastrale pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadastrale in vederea inscrierii in cartea funciara a imobilelor din extravilanul si intravilanul u.a.t. comuna ciupercenii noi | ||||
- 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/5001880/api/v1/authorities/5001880/spend/api/v1/authorities/5001880/scores/api/v1/authorities/5001880/benchmarks/api/v1/authorities/5001880/county/api/v1/red-flags/by-authority/5001880/api/v1/authorities/5001880/years/api/v1/authorities/5001880/cpv/api/v1/authorities/5001880/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders