Total spending
63.21 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
11.30 Mn.
262 purchases
Offline purchases
897,571 RON
533 purchases
Tenders
51.01 Mn.
10 procedures · 10 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
19.3%
12.20 Mn. of 63.21 Mn. without a tender
National median: 33.4%
Ranked 3,449 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in DOLJ county · Ranked 40 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 109; the other 97 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 | YOZ CONSTRUCT SRL CUI: 31100360 | — | — | 20,650,678 | 20,650,678 | 32.7% | 1 |
| 2 | SENGHER SISTEME SRL CUI: 17657901 | — | 42,000 | 9,758,684 | 9,800,684 | 15.5% | 2 |
| 3 | BATIMAN INDUSTRIAL CONSTRUCT SRL CUI: 35333377 | — | — | 5,068,843 | 5,068,843 | 8.0% | 1 |
| 4 | ALEXCOR TRADING SRL CUI: 18430493 | — | — | 4,382,489 | 4,382,489 | 6.9% | 1 |
| 5 | VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | — | — | 2,656,664 | 2,656,664 | 4.2% | 2 |
| 6 | ORIZONTURI 2025 SRL CUI: 19039648 | 158,000 | — | 1,806,525 | 1,964,525 | 3.1% | 4 |
| 7 | DOMARCONS SRL CUI: 5470895 | 103,168 | — | 1,806,525 | 1,909,693 | 3.0% | 2 |
| 8 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 1,806,525 | 1,806,525 | 2.9% | 1 |
| 9 | NOVI COM SRL CUI: 16186270 | — | — | 1,745,434 | 1,745,434 | 2.8% | 1 |
| 10 | EDIL CONS GENERAL SRL CUI: 18232445 | 902,622 | — | — | 902,622 | 1.4% | 4 |
The share is taken of the 63.21 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 |
|---|---|---|---|---|
| DA40914990 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | 79418000-7 | 30.07.2026 | 50,000 |
| Contract object: consultanta privind procedurile de achizitie publica de lucrari - canalizare brato | ||||
| DA40840678 | CWTP ONLINE SRL CUI: 44474588 | 72212517-6 | 17.07.2026 | 269,500 |
| Contract object: pachet integrat pentru digitalizarea si promovarea destinatiilor turistice parc(omd) | ||||
| DA40640088 | NAMIAN BUILDING SRL CUI: 47146542 | 45000000-7 | 16.06.2026 | 447,780 |
| Contract object: lucrari pentru realizarea parcurilor - parc prunet | ||||
| DA40627660 | AMS CONSULTING SRL CUI: 31299183 | 72224000-1 | 15.06.2026 | 7,500 |
| Contract object: servicii consultanta depunere cereri de finantare - teren de sport | ||||
| DA40627710 | NICAR CONS SRL CUI: 52502816 | 71000000-8 | 15.06.2026 | 10,000 |
| Contract object: servicii elaborare s.f. - teren de sport | ||||
| DA40610776 | EDIL CONS GENERAL SRL CUI: 18232445 | 71311000-1 | 11.06.2026 | 260,000 |
| Contract object: proiect tehnic si detalii de executie | ||||
| DA40610321 | ALLVIA-PRIME SRL CUI: 46521457 | 79418000-7 | 11.06.2026 | 20,000 |
| Contract object: consultanta achizitii publice - gradinita | ||||
| DA40248858 | TOPO ELCAD CONSULT SRL CUI: 18335017 | 71354300-7 | 28.04.2026 | 40,000 |
| Contract object: masuratori topografice pentru pug | ||||
| DA39838096 | ANAMBUS PROJECT SRL CUI: 32018332 | 79418000-7 | 16.02.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice centrala fotovoltaica | ||||
| DA39780819 | IOVAN MARIAN AF CUI: 7099700 | 30200000-1 | 05.02.2026 | 4,482 |
| Contract object: diverse periferice pc si imprimante | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2009473 | DONI TRADE SRL CUI: 14584341 | 44192000-2 | 29.09.2023 | 525 |
| Contract object: plasa sudata verde, email, diluant, pensula | ||||
| DAN2009381 | DONI TRADE SRL CUI: 14584341 | 44192000-2 | 29.09.2023 | 712 |
| Contract object: teava rectangulara, disc inox si electrozi | ||||
| DAN2009375 | VALENA MOTOR SRL CUI: 16356269 | 34913000-0 | 29.09.2023 | 377 |
| Contract object: curea cutite, lant si pila | ||||
| DAN2009364 | IACOBI EXIM SRL CUI: 16060475 | 30199000-0 | 29.09.2023 | 2,353 |
| Contract object: diplome si obiecte personalizate ziua comunei | ||||
| DAN2009360 | DONI TRADE SRL CUI: 14584341 | 44110000-4 | 29.09.2023 | 1,737 |
| Contract object: teava rectangulara 40x40x3 | ||||
| DAN2009358 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237100-0 | 29.09.2023 | 142 |
| Contract object: placa de retea wifi | ||||
| DAN2009350 | LUXURY FIREWORKS SRL CUI: 46675146 | 24613200-6 | 29.09.2023 | 3,500 |
| Contract object: foc artificii ziua comunei | ||||
| DAN2009328 | MF ELECTRIC SRL CUI: 18567319 | 31681410-0 | 29.09.2023 | 1,094 |
| Contract object: materiale electrice iluminat iulie | ||||
| DAN2009299 | VALENA MOTOR SRL CUI: 16356269 | 34913000-0 | 29.09.2023 | 1,716 |
| Contract object: set piese , lant , ulei amestesc, palpator | ||||
| DAN2009285 | JUDETUL DOLJ CUI: 4417150 | 30199000-0 | 29.09.2023 | 2,832 |
| Contract object: atestate producator si carnete de comercializare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136406 | procedura simplificata | 32321100-0 | 26.08.2026 | 346,276 |
| Contract object: achizitie dotari - sistem digital cinema in cadrul proiectului amenajare alei, amplasare grupuri sanitare si mobilier urban in satul prunet, comuna bratovoesti, judetul dolj | ||||
| SCNA1135588 | procedura simplificata | 45251100-2 | 03.08.2026 | 872,025 |
| Contract object: executie lucrari pentru construire centrala electrica fotovoltaica - comuna bratovoesti, judetul dolj | ||||
| SCNA1117282 | procedura simplificata | 45233120-6 | 18.02.2025 | 4,382,489 |
| Contract object: executie lucrari aferente proiectului ,,modernizarea infrastructurii rutiere in comuna bratovoiesti, judetul dolj | ||||
| SCNA1086125 | procedura simplificata | 45233120-6 | 09.05.2023 | 7,226,100 |
| Contract object: asfaltare strazi si alei in comuna brastovoesti, judetul dolj | ||||
| SCNA1038698 | procedura simplificata | 45232400-6 | 25.06.2020 | 5,068,843 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru - sistem centralizat de canalizare in satul bratovoesti, comuna bratovoesti, judetul dolj | ||||
| SCNA1027293 | procedura simplificata | 45233120-6 | 14.11.2019 | 20,650,678 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului ,,modernizare strazi rurale in comuna bratovoesti, judetul dolj.`` | ||||
| SCNA1013737 | procedura simplificata | 45232150-8 | 19.03.2019 | 9,758,684 |
| Contract object: proiectare si executie lucrari de constructie, extindere si/sau modernizare a retelei publice de apa/retelei publice de apa uzata/ in localitatea bratovoesti, judetul dolj. in cadrul proiectului,, construire retea publica de apa si apa uzata in judetul dolj, comuna bratovoesti, satele prunet si badosl | ||||
| SCNA1011407 | procedura simplificata | 71354300-7 | 16.01.2019 | 107,500 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoare cadastrale in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand uat bratovoesti | ||||
| SCNA1008752 | procedura simplificata | 45214220-8 | 22.11.2018 | 850,139 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului ,, realizarea de investitii pentru cresterea eficientei energetice a cladirii scolii gimnaziale bratovoesti, sat bratovoesti, judetul dolj`` | ||||
| SCNA1007807 | procedura simplificata | 45453000-7 | 08.11.2018 | 1,745,434 |
| Contract object: executie de lucrari pentru modernizare camin cultural | ||||
- 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/5046688/api/v1/authorities/5046688/spend/api/v1/authorities/5046688/scores/api/v1/authorities/5046688/benchmarks/api/v1/authorities/5046688/county/api/v1/red-flags/by-authority/5046688/api/v1/authorities/5046688/years/api/v1/authorities/5046688/cpv/api/v1/authorities/5046688/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders