Total spending
38.89 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
9.55 Mn.
453 purchases
Offline purchases
0 RON
0 purchases
Tenders
29.33 Mn.
6 procedures · 6 contracts
Single-bidder rate
100.0%
6 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
24.6%
9.55 Mn. of 38.89 Mn. without a tender
National median: 33.4%
Ranked 3,057 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in DOLJ county · Ranked 76 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 82; the other 70 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 | SED IMPEX SRL CUI: 17936973 | 41,040 | — | 10,200,129 | 10,241,169 | 26.3% | 2 |
| 2 | DROEXPERT DAVCONS SRL CUI: 39440155 | — | — | 7,853,357 | 7,853,357 | 20.2% | 1 |
| 3 | RESCOMT SRL CUI: 27138111 | — | — | 3,181,507 | 3,181,507 | 8.2% | 2 |
| 4 | GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | — | — | 2,457,603 | 2,457,603 | 6.3% | 1 |
| 5 | MATSTE SRL CUI: 36843862 | — | — | 2,457,603 | 2,457,603 | 6.3% | 1 |
| 6 | CASSAS SRL CUI: 20695140 | — | — | 2,457,603 | 2,457,603 | 6.3% | 1 |
| 7 | ROBYANDY SRL CUI: 29325914 | 1,354,535 | — | — | 1,354,535 | 3.5% | 3 |
| 8 | TOPO MILENIUM SRL CUI: 14933794 | 1,270,852 | — | — | 1,270,852 | 3.3% | 22 |
| 9 | SVO CONSULTING SRL CUI: 28316942 | 513,000 | — | — | 513,000 | 1.3% | 4 |
| 10 | EUROTEHNICA IT&C SRL CUI: 26991098 | 479,473 | — | — | 479,473 | 1.2% | 4 |
The share is taken of the 38.89 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41172455 | SI KOMPASS SRL CUI: 14411685 | 39831240-0 | 14.09.2026 | 775 |
| Contract object: produse de curatenie | ||||
| DA41139959 | EXCELLENT RATING SRL CUI: 28206656 | 98390000-3 | 09.09.2026 | 30,000 |
| Contract object: servicii de inventariere a elementelor de natura activelor, datoriilor si capitalurilor proprii | ||||
| DA41001989 | ALEROM CONSULTING PR SRL CUI: 33425628 | 79953000-9 | 17.08.2026 | 30,000 |
| Contract object: servicii de organizare de festivaluri | ||||
| DA40874176 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 23.07.2026 | 15,900 |
| Contract object: pachete software pentru gestionarea documentelor | ||||
| DA40848126 | EXVAL CONT SRL CUI: 9646103 | 79212100-4 | 20.07.2026 | 7,000 |
| Contract object: servicii de auditare financiara | ||||
| DA40841384 | PROUTIL SERVICE SRL CUI: 6921829 | 50413200-5 | 17.07.2026 | 410 |
| Contract object: verificat stingator | ||||
| DA40841324 | PROUTIL SERVICE SRL CUI: 6921829 | 35111300-8 | 17.07.2026 | 4,725 |
| Contract object: extinctoare | ||||
| DA40687134 | ILIE I VASILE-DIRIGINTE DE SANTIER CUI: 52399800 | 71356200-0 | 24.06.2026 | 5,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA40636929 | GEAR WHEEL SRL CUI: 46095475 | 16700000-2 | 16.06.2026 | 266,660 |
| Contract object: tractoare | ||||
| DA40480025 | ECHIPAMENTE SI ATASAMENTE CONSULTING SRL CUI: 42356063 | 42420000-6 | 29.05.2026 | 2,750 |
| Contract object: 42420000-6 cupe, bene, graifare si clesti pentru macarale sau pentru excavatoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127105 | procedura simplificata | 43262100-8 | 28.10.2025 | 467,703 |
| Contract object: achizitie buldoexcavator in vederea dotarii serviciului voluntar pentru situatii de urgenta din cadrul u.a.t. comuna gighera, judet dolj | ||||
| SCNA1100195 | procedura simplificata | 45233120-6 | 07.03.2024 | 7,372,810 |
| Contract object: proiectare si executie lucrari in cadrul proiectului asfaltare drumuri comunale in comuna gighera, judetul dolj | ||||
| SCNA1049686 | procedura simplificata | 45210000-2 | 17.02.2021 | 517,300 |
| Contract object: contract de lucrari (proiectare si executie) ce are ca obiect reabilitarea si modernizarea gradinitei cu program normal zaval, comuna gighera judetul dolj | ||||
| SCNA1019147 | procedura simplificata | 45233120-6 | 04.07.2019 | 10,200,129 |
| Contract object: contract de lucrari (proiectare + exectuie) aferent investitiei ,,asfaltare drumuri comunale in comuna gighera, judetul dolj | ||||
| SCNA1009239 | procedura simplificata | 45232400-6 | 03.12.2018 | 7,853,357 |
| Contract object: contract de lucrari proiectare + executie aferent investitiei ,, infiintare retea de canalizare si statie de epurare in comuna gighera, judetul dolj | ||||
| SCNA1008727 | procedura simplificata | 45231300-8 | 22.11.2018 | 2,922,857 |
| Contract object: contract de lucrari proiectare + executie aferent investitiei extindere alimentare cu apa in comuna gighera, sat zaval, 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/5001945/api/v1/authorities/5001945/spend/api/v1/authorities/5001945/scores/api/v1/authorities/5001945/benchmarks/api/v1/authorities/5001945/county/api/v1/red-flags/by-authority/5001945/api/v1/authorities/5001945/years/api/v1/authorities/5001945/cpv/api/v1/authorities/5001945/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders