Total spending
26.01 Mn.
78 suppliers · spent between 2018 and 2026
Direct purchases
4.25 Mn.
125 purchases
Offline purchases
83,210 RON
4 purchases
Tenders
21.68 Mn.
11 procedures · 12 contracts
Single-bidder rate
11.1%
18 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
16.7%
4.33 Mn. of 26.01 Mn. without a tender
National median: 33.4%
Ranked 3,617 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in DOLJ county · Ranked 119 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 44; the other 32 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 | OLD & NEW CONSTRUCT SRL CUI: 32240508 | — | — | 9,392,292 | 9,392,292 | 36.1% | 2 |
| 2 | STRABAG SRL CUI: 6891914 | — | — | 4,557,297 | 4,557,297 | 17.5% | 1 |
| 3 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 3,896,307 | 3,896,307 | 15.0% | 1 |
| 4 | BETON LOGISTIC SRL CUI: 26973156 | — | — | 1,980,511 | 1,980,511 | 7.6% | 1 |
| 5 | GIDAZI PROD COM SRL CUI: 8041707 | — | — | 905,280 | 905,280 | 3.5% | 1 |
| 6 | CARTOTOP SA CUI: 10918970 | 400,837 | — | — | 400,837 | 1.5% | 4 |
| 7 | CLANICO CONSTRUCT SRL CUI: 33740277 | 330,275 | — | — | 330,275 | 1.3% | 1 |
| 8 | EDIL CONS GENERAL SRL CUI: 18232445 | 324,819 | — | — | 324,819 | 1.2% | 2 |
| 9 | AMJ & LVM SRL CUI: 12083328 | 279,504 | 25,210 | — | 304,714 | 1.2% | 18 |
| 10 | APAITUL GTR SRL CUI: 40237538 | — | — | 298,794 | 298,794 | 1.1% | 1 |
The share is taken of the 26.01 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 |
|---|---|---|---|---|
| DA41148698 | FIRE ENGINEERING & CONSULTING SRL CUI: 35542101 | 71317100-4 | 09.09.2026 | 36,700 |
| Contract object: servicii de consultanta si documentatie tehnica in vederea autorizatieide securitate la incendiu | ||||
| DA41148722 | FIRE ENGINEERING & CONSULTING SRL CUI: 35542101 | 71317100-4 | 09.09.2026 | 55,000 |
| Contract object: servicii de consultanta si documentatie tehnica in vederea autorizatieide securitate la incendiu | ||||
| DA41121944 | LUX LUMO ARCHITECTURE SRL CUI: 41120993 | 71221000-3 | 07.09.2026 | 31,100 |
| Contract object: serviciile de proiectare faza de proiectare as built | ||||
| DA41122027 | LUX LUMO ARCHITECTURE SRL CUI: 41120993 | 71220000-6 | 07.09.2026 | 8,150 |
| Contract object: servicii de proiectare faza as built | ||||
| DA41055559 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 34928500-3 | 26.08.2026 | 59,504 |
| Contract object: lampa stradala echipata | ||||
| DA41013715 | FIDUCIA TRADING SRL CUI: 5862554 | 32323500-8 | 19.08.2026 | 14,793 |
| Contract object: sistem supraveghere video montaj inclus | ||||
| DA41005204 | BALASA CRISTIAN - DIRIGINTE DE SANTIER CUI: 42194697 | 71520000-9 | 19.08.2026 | 30,000 |
| Contract object: dirigentie de santier | ||||
| DA40779719 | MINIAUTO PREMIER SRL CUI: 32426110 | 34144900-7 | 07.07.2026 | 270,000 |
| Contract object: vehicul electric -7 locuri | ||||
| DA40774808 | SECURITY PROJECTS CONSULTING SRL CUI: 40437188 | 79930000-2 | 07.07.2026 | 1,000 |
| Contract object: proiect sisteme tehnice de securitate | ||||
| DA40773900 | ANLIAL SRL CUI: 28461896 | 90711100-5 | 07.07.2026 | 1,000 |
| Contract object: evaluare de risc la securitate fizica (analiza de risc) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1381097 | BALASA CRISTIAN - DIRIGINTE DE SANTIER CUI: 42194697 | 71520000-9 | 15.12.2020 | 18,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier | ||||
| DAN1380664 | AMJ & LVM SRL CUI: 12083328 | 14212310-6 | 14.12.2020 | 25,210 |
| Contract object: achizitie balast de rau | ||||
| DAN1380657 | EX DEO SRL CUI: 34801453 | 79418000-7 | 14.12.2020 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DAN1380533 | EX DEO SRL CUI: 34801453 | 79418000-7 | 14.12.2020 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135342 | procedura simplificata | 45233120-6 | 27.07.2026 | 4,557,297 |
| Contract object: modernizare drumuri de interes local in comuna amarastii de sus ,judetul dolj | ||||
| SCNA1123840 | procedura simplificata | 45232150-8 | 06.08.2025 | 4,604,882 |
| Contract object: executie lucrari pentru proiectul : extindere si modernizare retea de alimentare cu apa in comuna amarastii de sus , judetul dolj - rest de executat | ||||
| SCNA1121984 | procedura simplificata | 45233120-6 | 11.07.2025 | 4,787,410 |
| Contract object: modernizare drumuri de exploatare in comuna amarastii de sus ,judetul dolj | ||||
| SCNA1121433 | procedura simplificata | 30213300-8 | 11.06.2025 | 70,356 |
| Contract object: achizitie echipamente digitale in cadrul proiectului: ,, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant de pe raza comunei amarastii de sus, judetul dolj | ||||
| SCNA1107345 | procedura simplificata | 39160000-1 | 11.07.2024 | 298,794 |
| Contract object: achizitie mobilier in cadrul proiectului: ,, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant de pe raza comunei amarastii de sus, judetul dolj | ||||
| SCNA1104778 | procedura simplificata | 30213300-8 | 30.05.2024 | 177,281 |
| Contract object: achizitie echipamente digitale in cadrul proiectului: ,, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant de pe raza comunei amarastii de sus, judetul dolj | ||||
| SCNA1063747 | procedura simplificata | 30213200-7 | 24.12.2021 | 118,261 |
| Contract object: achizitie tablete pentru uz scolar cu conexiune la internet pe o perioada de 24 de luni, precum si alte echipamente electronice necesare activitatii didactice, in cadrul comunei amarastii de sus, judetul dolj | ||||
| SCNA1044561 | procedura simplificata | 45233140-2 | 22.10.2020 | 905,280 |
| Contract object: proiectare, asistenta tehnica si executie lucrari, aferente proiectului asfaltare strada bogdanestilor in comuna amarastii de sus, judetul dolj | ||||
| SCNA1028562 | procedura simplificata | 45232150-8 | 02.12.2019 | 3,896,307 |
| Contract object: proiectare cu executie pentru proiectul extindere si modernizare retea de alimentare cu apa in comuna amarastii de sus, judetul dolj | ||||
| SCNA1020908 | procedura simplificata | 45453000-7 | 02.08.2019 | 1,980,511 |
| Contract object: proiectare cu executie pentru proiectul reabilitare si modernizare scoala gimnaziala amarastii de sus, 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/5001902/api/v1/authorities/5001902/spend/api/v1/authorities/5001902/scores/api/v1/authorities/5001902/benchmarks/api/v1/authorities/5001902/county/api/v1/red-flags/by-authority/5001902/api/v1/authorities/5001902/years/api/v1/authorities/5001902/cpv/api/v1/authorities/5001902/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders