Total spending
60.97 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
12.08 Mn.
622 purchases
Offline purchases
15,400 RON
1 purchases
Tenders
48.87 Mn.
11 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
19.9%
12.10 Mn. of 60.97 Mn. without a tender
National median: 33.4%
Ranked 3,413 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in DOLJ county · Ranked 43 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 99; the other 87 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 | ALEXCOR TRADING SRL CUI: 18430493 | — | — | 18,306,368 | 18,306,368 | 30.0% | 1 |
| 2 | ORIZONTURI 2025 SRL CUI: 19039648 | — | — | 5,596,901 | 5,596,901 | 9.2% | 1 |
| 3 | GIDAZI PROD COM SRL CUI: 8041707 | — | — | 5,596,901 | 5,596,901 | 9.2% | 1 |
| 4 | MAG CONSTRUCT SRL CUI: 22624234 | — | — | 5,423,742 | 5,423,742 | 8.9% | 1 |
| 5 | LEONTIGAB SRL CUI: 29547996 | — | — | 5,423,742 | 5,423,742 | 8.9% | 1 |
| 6 | PACIFIC TUR SRL CUI: 15712368 | — | — | 2,400,000 | 2,400,000 | 3.9% | 1 |
| 7 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | — | — | 1,866,349 | 1,866,349 | 3.1% | 1 |
| 8 | HIIEKO ROMANIA SRL CUI: 42849908 | — | — | 1,854,117 | 1,854,117 | 3.0% | 1 |
| 9 | RF CONSTRUCT SRL CUI: 34879720 | — | — | 1,444,487 | 1,444,487 | 2.4% | 1 |
| 10 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 964,858 | — | — | 964,858 | 1.6% | 39 |
The share is taken of the 60.97 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 |
|---|---|---|---|---|
| DA41210063 | GPY AUTOARTUNG SRL CUI: 40572834 | 34913000-0 | 17.09.2026 | 1,549 |
| Contract object: piese auto pentru reparatie/intretinere autoturism/autogreder/tractor 650 | ||||
| DA41208280 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: raport de audit economic - realizare sistem de stocare a energiei electrice in amarastii de jos | ||||
| DA41156222 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 11.09.2026 | 41,322 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila - primaria amarastii de jos | ||||
| DA41156347 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 11.09.2026 | 33,058 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila - svsu amarastii de jos | ||||
| DA41112988 | BENIR CONSULTING SRL CUI: 25288783 | 79418000-7 | 04.09.2026 | 25,000 |
| Contract object: servicii de consultanta achizitii publice - modernizare drumuri in comuna amarastii de jos | ||||
| DA41092925 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 50232100-1 | 02.09.2026 | 36,000 |
| Contract object: mentenanta sistem iluminat public stradal | ||||
| DA41094672 | EURODINAMIC SRL CUI: 16023680 | 50800000-3 | 02.09.2026 | 947 |
| Contract object: pachet reparatie utilaje + piese de schimb drujba stihl261 | ||||
| DA41093013 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 50343000-1 | 02.09.2026 | 18,000 |
| Contract object: servicii de reparatii si mentenanta sistem supraveghere video | ||||
| DA41013476 | EURODINAMIC SRL CUI: 16023680 | 50800000-3 | 20.08.2026 | 1,648 |
| Contract object: servicii reparatie motocositoare stihl + consumabile | ||||
| DA40955023 | NOVA TRADE SRL CUI: 55347016 | 34928400-2 | 07.08.2026 | 19,450 |
| Contract object: cos de gunoi stradal din tabla perforata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1268793 | SUDOLT CONSULTING SRL CUI: 31236371 | 79314000-8 | 24.04.2020 | 15,400 |
| Contract object: realizare studiu de fezabilitate si studii teren (topografic, geotehnic si expertizatehnica) pentru modernizare strada principala. satul ocolna. com amarastiii de jos, judetul dolj. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132938 | procedura simplificata | 45453000-7 | 11.05.2026 | 1,444,487 |
| Contract object: executie lucrari aferente proiectuluicresterea eficientei energetice a cladirii gradinita nr.1, amarastii de jos, com amarastii de jos, jud doljcod smis: 310425 | ||||
| SCNA1130396 | procedura simplificata | 45453000-7 | 09.02.2026 | 1,866,349 |
| Contract object: executie lucrari aferente proiectului modernizare, reabilitare si dotare scoala generala praporcod smis 310392 | ||||
| SCNA1129557 | procedura simplificata | 45261215-4 | 09.01.2026 | 1,854,117 |
| Contract object: sprijinirea investiiilor in noi capacitatii de productie a energiei electrice produsa din surse regenerabile pentru autoconsum, uat amarastii de jos, judetul dolj cod smis: 315095 | ||||
| SCNA1119552 | procedura simplificata | 45214200-2 | 24.04.2025 | 10,847,483 |
| Contract object: executie lucrari aferente proiectul construire, dotare si amenajare scoala generala ocolna -cod smis 300149 | ||||
| CAN1141544 | licitatie deschisa | 34144900-7 | 11.02.2025 | 2,400,000 |
| Contract object: achizitionare microbuze electrice pentru comunele amarastii de jos si amarastii de sus in cadrul proiectului innoirea parcului de vehicule destinate transportului public(achizitia de vehicule nepoluante) | ||||
| SCNA1091908 | procedura simplificata | 45233120-6 | 10.09.2023 | 11,193,803 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna amarastii de jos, judetul dolj | ||||
| SCNA1075593 | procedura simplificata | 45261900-3 | 06.09.2022 | 234,979 |
| Contract object: reabilitare hidroizolatie terasa liceul teoretic amarastii de jos, judetul dolj | ||||
| SCNA1057467 | procedura simplificata | 45000000-7 | 03.09.2021 | 380,000 |
| Contract object: servicii de proiectare si executie lucrari de reparatii si imbunatatirea igienei - 40 locuinte si servicii de proiectre si executie lucrari de reabilitare pentru - 10 locuinte cod smis 2014+: 115018 | ||||
| SCNA1054996 | procedura simplificata | 71520000-9 | 13.07.2021 | 14,000 |
| Contract object: servicii de dirigentie santier pentru supravegherea executiei de lucrari ,, lucrari de reparatii si imbunatatirea igienei locuintei - 40 locuinte si lucrarile de reabilitare pentru 10 locuinte (lucrari de reparatii, izolatie termica, imbunatatirea igienei locuintei si spatiilor conexe, etc. din sat ocolna, comuna amarastii de jos | ||||
| SCNA1039789 | procedura simplificata | 45233120-6 | 20.07.2020 | 18,306,368 |
| Contract object: contract de lucrari (proiectare + exectuie) aferent investitiei ,, asfaltare strazi de interes local in comuna amarastii de jos, 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/5001970/api/v1/authorities/5001970/spend/api/v1/authorities/5001970/scores/api/v1/authorities/5001970/benchmarks/api/v1/authorities/5001970/county/api/v1/red-flags/by-authority/5001970/api/v1/authorities/5001970/years/api/v1/authorities/5001970/cpv/api/v1/authorities/5001970/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders