Total spending
28.66 Mn.
187 suppliers · spent between 2018 and 2026
Direct purchases
11.34 Mn.
622 purchases
Offline purchases
32,451 RON
12 purchases
Tenders
17.29 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
39.7%
11.37 Mn. of 28.66 Mn. without a tender
National median: 33.4%
Ranked 1,591 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in DOLJ county · Ranked 107 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 94; the other 82 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 | ELSERV SRL CUI: 18237183 | — | — | 4,341,058 | 4,341,058 | 15.1% | 1 |
| 2 | CIVILCAD SRL CUI: 16175947 | — | — | 4,341,058 | 4,341,058 | 15.1% | 1 |
| 3 | BICA SRL CUI: 6428635 | — | — | 4,341,058 | 4,341,058 | 15.1% | 1 |
| 4 | RADOI-CONSTRUCT SRL CUI: 22337385 | 1,941,338 | — | 602,883 | 2,544,221 | 8.9% | 18 |
| 5 | GLOBALSERV ELIN SRL CUI: 35310802 | 354,250 | — | 869,270 | 1,223,520 | 4.3% | 5 |
| 6 | UNCLE SAM SERVICE SRL CUI: 16099955 | 667,721 | — | 512,152 | 1,179,873 | 4.1% | 3 |
| 7 | ARM SOLUTION SRL CUI: 36035581 | 801,357 | — | — | 801,357 | 2.8% | 4 |
| 8 | INFRACAD DP SRL CUI: 41207594 | 86,712 | — | 602,883 | 689,595 | 2.4% | 5 |
| 9 | COVAMAR SRL CUI: 2535329 | — | — | 602,883 | 602,883 | 2.1% | 1 |
| 10 | DAXMIN SRL CUI: 4557382 | 586,375 | — | — | 586,375 | 2.0% | 17 |
The share is taken of the 28.66 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 |
|---|---|---|---|---|
| DA41250395 | ARHIAL SRL CUI: 14939533 | 71319000-7 | 23.09.2026 | 9,000 |
| Contract object: expertiza tehnica | ||||
| DA41249310 | ARHIAL SRL CUI: 14939533 | 71322500-6 | 23.09.2026 | 44,000 |
| Contract object: proiect tehnic | ||||
| DA41226170 | MATEI FELIX-NICOLAE-EXPERT CONTABIL CUI: 43519444 | 79212100-4 | 21.09.2026 | 5,000 |
| Contract object: servicii de audit finaciar | ||||
| DA41211089 | HAMAT IMPEX SRL CUI: 4552547 | 39515420-5 | 18.09.2026 | 785 |
| Contract object: rulouri textile | ||||
| DA41199814 | SERV CONSULT ENERGIE SRL CUI: 46639100 | 72224000-1 | 16.09.2026 | 105,000 |
| Contract object: consultanta | ||||
| DA41199765 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | 71323100-9 | 16.09.2026 | 115,000 |
| Contract object: proiectare | ||||
| DA41199447 | SERV CONSULT ENERGIE SRL CUI: 46639100 | 72224000-1 | 16.09.2026 | 83,500 |
| Contract object: consultanta | ||||
| DA41199728 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | 71323100-9 | 16.09.2026 | 125,000 |
| Contract object: proiectare | ||||
| DA41106105 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.09.2026 | 322 |
| Contract object: diverse articole | ||||
| DA41072782 | ARHIAL SRL CUI: 14939533 | 71220000-6 | 28.08.2026 | 26,000 |
| Contract object: servicii de proiectare arhitecturala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2341635 | EASY IT SERV SRL CUI: 35756601 | 30192000-1 | 18.12.2024 | 312 |
| Contract object: pachet accesorii birou alegeri locale | ||||
| DAN2341604 | VALORIS SRL CUI: 8859138 | 34928500-3 | 18.12.2024 | 22 |
| Contract object: clema cib 2, clema asa 300 | ||||
| DAN2341585 | VALORIS SRL CUI: 8859138 | 34928500-3 | 18.12.2024 | 1,790 |
| Contract object: elvon bec led30 w e27 6500 k<br>siguranta automata 4p 100a | ||||
| DAN2341560 | VALORIS SRL CUI: 8859138 | 34928500-3 | 18.12.2024 | 239 |
| Contract object: ceas programator zilnic/saptamanal digital 16a | ||||
| DAN2327179 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 04.12.2024 | 1,463 |
| Contract object: tichete sociale de gradinita | ||||
| DAN2229397 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 18.07.2024 | 504 |
| Contract object: legitimatie handicap;nr inreg vehicule-motoscutere;certificat de inregistrare; cerere card handicap | ||||
| DAN2227959 | TOADER EXPRESS SRL CUI: 35699093 | 03120000-8 | 17.07.2024 | 8,200 |
| Contract object: plante ornamentale | ||||
| DAN2227789 | COFRAROM FLEX CO SRL CUI: 14499238 | 42121100-4 | 17.07.2024 | 569 |
| Contract object: cilindru remorca | ||||
| DAN1842909 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 44523200-4 | 16.01.2023 | 912 |
| Contract object: montaj piese pentru buldoexcavator case 580:<br>-aeroterma<br>-stergator parbriz | ||||
| DAN1640167 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 04.03.2022 | 923 |
| Contract object: rca auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107084 | procedura simplificata | 45232400-6 | 08.07.2024 | 13,023,175 |
| Contract object: proiectare si executie extindere retele de apa si canalizare in comuna amarasti, judetul valcea. | ||||
| SCNA1104056 | procedura simplificata | 45315000-8 | 17.05.2024 | 1,024,305 |
| Contract object: executie lucrari la obiectivul ,,cresterea eficientei energetice la sediul primariei comunei amarasti , judetul valcea . | ||||
| SCNA1101748 | procedura simplificata | 45000000-7 | 08.04.2024 | 869,270 |
| Contract object: executie lucrari la obiectivul ,,cresterea eficientei energetice la scoala generala cu clasele i-iv nemoiu comunei amarasti , judetul valcea. | ||||
| SCNA1076666 | procedura simplificata | 45233121-3 | 28.09.2022 | 1,808,648 |
| Contract object: proiectare si executie amenajare platforma dc88 -afectat de alunecari de teren, comuna amarasti, jud. valcea. | ||||
| SCNA1068439 | procedura simplificata | 16700000-2 | 19.04.2022 | 295,750 |
| Contract object: achizitia de tractor cu accesorii pentru comuna amarasti, judetul valcea | ||||
| SCNA1013442 | procedura simplificata | 43262100-8 | 12.03.2019 | 269,660 |
| Contract object: furnizare buldoexcavator si accesorii conform caiet de sarcini pentru obiectivul achizitie buldoexcavator cu accesorii pentru dotarea serviciului voluntar pentru situatii de urgenta, amarasti, judetul valcea | ||||
- 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/2573888/api/v1/authorities/2573888/spend/api/v1/authorities/2573888/scores/api/v1/authorities/2573888/benchmarks/api/v1/authorities/2573888/county/api/v1/red-flags/by-authority/2573888/api/v1/authorities/2573888/years/api/v1/authorities/2573888/cpv/api/v1/authorities/2573888/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders