Total spending
12.29 Mn.
79 suppliers · spent between 2018 and 2026
Direct purchases
4.54 Mn.
163 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.74 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in DOLJ county · Ranked 165 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 51; the other 39 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 | STEMAD CONSTRUCT SRL CUI: 18439840 | 693,844 | — | 4,088,809 | 4,782,653 | 38.9% | 4 |
| 2 | IZOTECH SRL CUI: 13727621 | — | — | 2,755,757 | 2,755,757 | 22.4% | 1 |
| 3 | MEWI IMPORT EXPORT AGRAR INDUSTRIETECHNIK SRL CUI: 6280007 | — | — | 568,000 | 568,000 | 4.6% | 1 |
| 4 | CARTOTOP SA CUI: 10918970 | 401,011 | — | — | 401,011 | 3.3% | 3 |
| 5 | CESIVO SRL CUI: 6779296 | 345,000 | — | — | 345,000 | 2.8% | 1 |
| 6 | AXATEL SERVICE SRL CUI: 16853357 | 270,500 | — | — | 270,500 | 2.2% | 3 |
| 7 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 251,761 | — | — | 251,761 | 2.0% | 1 |
| 8 | TOPAUTO COM SA CUI: 8440619 | — | — | 216,000 | 216,000 | 1.8% | 1 |
| 9 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 190,364 | — | — | 190,364 | 1.5% | 4 |
| 10 | GAMA PROIECT CONSULT SRL CUI: 47202480 | 185,000 | — | — | 185,000 | 1.5% | 3 |
The share is taken of the 12.29 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 |
|---|---|---|---|---|
| DA41291833 | ABSOLUT TOTAL 2014 SRL CUI: 33769800 | 79400000-8 | 29.09.2026 | 8,000 |
| Contract object: servicii consultanta si asistenta tehnica in managementul resurselor umane | ||||
| DA41282009 | GAVRILESCU FLORIN-ANDREI - DIRIGINTE DE SANTIER RESPONSABIL TEHNIC CU EXECUTIA CUI: 41246151 | 71520000-9 | 28.09.2026 | 30,000 |
| Contract object: prestari servicii dirigentie de santier | ||||
| DA41255302 | B & B TELECOMUNICATII SRL CUI: 25304994 | 50610000-4 | 24.09.2026 | 19,200 |
| Contract object: servicii de intretinere si administrare sisteme tvci stradal | ||||
| DA41254594 | B & B TELECOMUNICATII SRL CUI: 25304994 | 32420000-3 | 24.09.2026 | 5,000 |
| Contract object: echipamente si materiale de retea pentru sistem de supraveghere video numar de refe | ||||
| DA40996175 | MLTR CONSULTING SRL CUI: 9175570 | 39715210-2 | 14.08.2026 | 55,000 |
| Contract object: achizitie demontare si inlocuire centrala termica | ||||
| DA40996213 | MLTR CONSULTING SRL CUI: 9175570 | 98300000-6 | 14.08.2026 | 10,000 |
| Contract object: achizitie modificare instalatie in camera tehnica | ||||
| DA40933315 | MITALIS QUALITY TEAM SRL CUI: 36707364 | 31521000-4 | 04.08.2026 | 8,400 |
| Contract object: pachet lampi led 30 w | ||||
| DA40415875 | GAMA PROIECT CONSULT SRL CUI: 47202480 | 79411000-8 | 18.05.2026 | 10,000 |
| Contract object: servicii consultanta management proiect | ||||
| DA39773826 | SMART CASUAL SRL CUI: 26585600 | 79400000-8 | 04.02.2026 | 12,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||
| DA39737788 | SALAS DESIGN PROIECT SRL CUI: 28458327 | 71322500-6 | 29.01.2026 | 50,025 |
| Contract object: expertiza tehnica pentru lucrari de drumuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137440 | procedura simplificata | 45214200-2 | 25.09.2026 | 2,755,757 |
| Contract object: executia de lucrari de constructii aferente proiectului: reabilitare energetica scoala gimnaziala comuna orodel, judetul dolj | ||||
| SCNA1090572 | procedura simplificata | 45233140-2 | 10.08.2023 | 4,088,809 |
| Contract object: executia de lucrari de drumuri aferente proiectului: modernizare si reabilitare strazi de interes local in comuna orodel, judetul dolj | ||||
| SCNA1066058 | procedura simplificata | 30213200-7 | 21.02.2022 | 115,752 |
| Contract object: achizitie tablete pentru uz scolar cu conexiune la internet pe o perioada de 24 de luni, in cadrul comunei orodel, judetul dolj | ||||
| SCNA1037438 | procedura simplificata | 43310000-9 | 27.05.2020 | 216,000 |
| Contract object: dotarea cu echipamente a serviciului voluntar pentru situatii de urgenta al comunei orodel, judetul dolj | ||||
| SCNA1016077 | procedura simplificata | 16700000-2 | 10.05.2019 | 568,000 |
| Contract object: achizitia de utilaje pentru serviciul voluntar pentru situatii de urgenta al comunei orodel, 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/5002002/api/v1/authorities/5002002/spend/api/v1/authorities/5002002/scores/api/v1/authorities/5002002/benchmarks/api/v1/authorities/5002002/county/api/v1/red-flags/by-authority/5002002/api/v1/authorities/5002002/years/api/v1/authorities/5002002/cpv/api/v1/authorities/5002002/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders