Total spending
54.48 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
10.29 Mn.
380 purchases
Offline purchases
253,904 RON
3 purchases
Tenders
43.94 Mn.
9 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
19.4%
10.54 Mn. of 54.48 Mn. without a tender
National median: 33.4%
Ranked 3,444 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in DOLJ county · Ranked 53 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 85; the other 73 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 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | 644,822 | — | 20,935,439 | 21,580,261 | 39.6% | 5 |
| 2 | CDS PROJECT SRL CUI: 41883707 | 607,500 | — | 13,068,491 | 13,675,991 | 25.1% | 8 |
| 3 | SED IMPEX SRL CUI: 17936973 | — | — | 8,124,985 | 8,124,985 | 14.9% | 3 |
| 4 | HAPPY INN SRL CUI: 34944291 | 269,178 | — | 1,334,989 | 1,604,167 | 2.9% | 3 |
| 5 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 686,772 | 120,000 | — | 806,772 | 1.5% | 17 |
| 6 | SOENERG SRL CUI: 30728252 | 510,811 | — | — | 510,811 | 0.9% | 2 |
| 7 | SVO CONSULTING SRL CUI: 28316942 | 368,000 | — | — | 368,000 | 0.7% | 2 |
| 8 | COSMIC ELECTRIC POWER SRL CUI: 45813267 | 361,833 | — | — | 361,833 | 0.7% | 1 |
| 9 | ROBYANDY SRL CUI: 29325914 | 361,100 | — | — | 361,100 | 0.7% | 5 |
| 10 | SUDOLT CONSULTING SRL CUI: 31236371 | 311,000 | — | — | 311,000 | 0.6% | 4 |
The share is taken of the 54.48 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 |
|---|---|---|---|---|
| DA41302212 | BANMAD DIVERSE SHOP SRL CUI: 45979724 | 30192700-8 | 30.09.2026 | 10,826 |
| Contract object: achizitie pachet materiale papetarie | ||||
| DA41220781 | COTOSERV SOLUTIONS SRL CUI: 30595873 | 30213100-6 | 21.09.2026 | 13,760 |
| Contract object: achizitie echipamente it | ||||
| DA41216011 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 50343000-1 | 18.09.2026 | 24,000 |
| Contract object: achizitie servicii de reparatii si mentenanta sistem supraveghere video | ||||
| DA41216058 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 50232100-1 | 18.09.2026 | 24,000 |
| Contract object: achizitie mentenanta sistem iluminat | ||||
| DA41203257 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | 71311000-1 | 17.09.2026 | 45,000 |
| Contract object: servicii de consultanta -cresterea eficientei energetice a sistemului de iluminat prin reabilitare | ||||
| DA41203448 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | 79930000-2 | 17.09.2026 | 45,000 |
| Contract object: achizitie servicii de proiectare -cresterea eficientei energetice a sistemului de iluminat prin reab | ||||
| DA41151692 | ALEX ADVICE SRL CUI: 41703920 | 79418000-7 | 10.09.2026 | 15,000 |
| Contract object: servicii de consultanta achizitie buldoexcavator | ||||
| DA41146951 | REDAC SRL CUI: 11392104 | 50112100-4 | 09.09.2026 | 6,152 |
| Contract object: achizitie revizie auto dacia dj 66 clu | ||||
| DA41108154 | ALINA MIT CONSTRUCT & CONSULTING SRL CUI: 23038365 | 71520000-9 | 04.09.2026 | 30,000 |
| Contract object: achizitie dirigentie de santier asfaltare strazi rurale in comuna urzicuta,sat urzica mare | ||||
| DA41085140 | POMPE INSTAL SRL CUI: 12459520 | 43134100-2 | 01.09.2026 | 13,940 |
| Contract object: achizitie pompa de apa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838536 | STYH FURNITURE SRL CUI: 50991210 | 39162100-6 | 24.08.2026 | 113,904 |
| Contract object: furnizare materiale didactice clasa si laborator, conform contractului nr. 8210/11.08.2025. | ||||
| DAN2051656 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 31520000-7 | 22.11.2023 | 120,000 |
| Contract object: furnizare si montaj lampi iluminat public | ||||
| DAN1644871 | ALHIDROCAD SRL CUI: 32651708 | 71800000-6 | 14.03.2022 | 20,000 |
| Contract object: servicii de intocmire a documentatiilor necesare obtinerii autorizatiilor de gospodarire a apelor si autorizatiei de mediu pentru sistemul de canalizare din comuna urzicuta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133981 | procedura simplificata | 15897300-5 | 12.06.2026 | 520,397 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii scolii gimnaziale ,,barbu ionescu urzicuta in cadrul pnms | ||||
| SCNA1130242 | procedura simplificata | 45233120-6 | 04.02.2026 | 2,003,151 |
| Contract object: executie lucrari de modernizare a strazilor rurale in cadrul proiectului asfaltare strazi rurale in comuna urzicuta, sat urzica mare, judetul dolj | ||||
| SCNA1130161 | procedura simplificata | 30213100-6 | 30.01.2026 | 190,298 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din uat comuna urzicuta, judetul dolj - echipamente it contract de finantare nr. 1787 dot 2023 finantat prin pnrr componenta c15 - prin proiect vor fi utilizate in cadrul unitatilor de invatamant preuniversitar din comuna urzicuta, judetul dolj. | ||||
| SCNA1126313 | procedura simplificata | 39160000-1 | 08.10.2025 | 287,460 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din uat com. urzicuta, jud. dj - mobilier pentru dotarea salilor de clasa ctr. de finant. nr. 1787 dot 2023 finantat prin pnrr componenta c15 - mobilierul achiz. prin proiect vor fi utilizate in cadrul unitatilor de invatamant preuniversitar din com. urzicuta, dj. | ||||
| SCNA1124361 | procedura simplificata | 45231300-8 | 19.08.2025 | 18,798,804 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului extindere retea de canalizare menajera in comuna urzicuta, judetul dolj | ||||
| SCNA1121666 | procedura simplificata | 45232424-0 | 17.06.2025 | 2,452,745 |
| Contract object: executie lucrari in cadrul proiectului infiintarea de sisteme individuale adecvate de colectare a apelor uzate menajere, in comuna urzicuta, judetul dolj | ||||
| SCNA1114940 | procedura simplificata | 45233120-6 | 10.12.2024 | 7,338,178 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitiimodernizare drumuri de interes local in comuna urzicuta, judetul dolj | ||||
| SCNA1103318 | procedura simplificata | 15897300-5 | 08.05.2024 | 814,592 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii scolii gimnaziale ,,barbu ionescu urzicuta in cadrul pnms | ||||
| SCNA1026480 | procedura simplificata | 45233120-6 | 01.11.2019 | 11,536,037 |
| Contract object: contract de lucrari (proiectare + executie) aferent investitiei ,,modernizare strazi rurale in satele urzicuta si urzica mare,comuna urzicuta, 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/5046726/api/v1/authorities/5046726/spend/api/v1/authorities/5046726/scores/api/v1/authorities/5046726/benchmarks/api/v1/authorities/5046726/county/api/v1/red-flags/by-authority/5046726/api/v1/authorities/5046726/years/api/v1/authorities/5046726/cpv/api/v1/authorities/5046726/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders