Total spending
66.22 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
9.19 Mn.
470 purchases
Offline purchases
109,730 RON
37 purchases
Tenders
56.92 Mn.
22 procedures · 22 contracts
Single-bidder rate
40.9%
22 lots
National rate: 40.9%
Ranked 2,852 of 5,138
DSI index
14.0%
9.30 Mn. of 66.22 Mn. without a tender
National median: 33.4%
Ranked 3,729 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.65% of everything spent in OLT county · Ranked 28 of 415 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 93; the other 81 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 | VIOCLAR IMPEX SRL CUI: 15363004 | — | — | 12,884,966 | 12,884,966 | 19.5% | 3 |
| 2 | ROM LIANT CONSTRUCT SRL CUI: 13836548 | — | — | 7,331,593 | 7,331,593 | 11.1% | 1 |
| 3 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | — | — | 6,832,744 | 6,832,744 | 10.3% | 1 |
| 4 | ALMER PROIECT SRL CUI: 34963250 | 69,806 | — | 6,181,240 | 6,251,046 | 9.4% | 3 |
| 5 | SED IMPEX SRL CUI: 17936973 | — | — | 6,181,240 | 6,181,240 | 9.3% | 1 |
| 6 | CAS OFFICE ARHITECT SRL CUI: 30636612 | — | — | 4,673,966 | 4,673,966 | 7.1% | 2 |
| 7 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | — | — | 3,554,072 | 3,554,072 | 5.4% | 1 |
| 8 | HAPPY INN SRL CUI: 34944291 | 239,754 | — | 3,027,517 | 3,267,271 | 4.9% | 4 |
| 9 | GLOBEXTERRA SRL CUI: 28610220 | 1,055,000 | — | — | 1,055,000 | 1.6% | 8 |
| 10 | RF CONSTRUCT SRL CUI: 34879720 | — | — | 883,872 | 883,872 | 1.3% | 1 |
The share is taken of the 66.22 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 |
|---|---|---|---|---|
| DA41290211 | DONI TRADE SRL CUI: 14584341 | 44111000-1 | 29.09.2026 | 330 |
| Contract object: materiale constructie pentru intretinere | ||||
| DA41241868 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raportul de audit economic va fi intocmit in conformitate cu standardele profesionale aplicabile | ||||
| DA41228033 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | 30192153-8 | 21.09.2026 | 132 |
| Contract object: stampila cu mecanism si amprenta | ||||
| DA41224618 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | 50323000-5 | 21.09.2026 | 3,084 |
| Contract object: reparatie copiator bizhub c454e, cartuse / toner imprimanta | ||||
| DA41192716 | AIC K&V SRL CUI: 27433553 | 71319000-7 | 16.09.2026 | 13,000 |
| Contract object: servicii de expertiza tehnica cerinta a1, se realizeaza pentru cladirile c6 si c7, | ||||
| DA41070777 | DONI TRADE SRL CUI: 14584341 | 44111000-1 | 28.08.2026 | 174 |
| Contract object: materiale intretinere | ||||
| DA41068559 | INTERURBAN TRANSPORT SRL CUI: 9061923 | 60172000-4 | 28.08.2026 | 1,800 |
| Contract object: transport persoane cu microbuz 30 loc , pe ruta barca-bratovoesti-barca- 05.09.2026 | ||||
| DA41050354 | VHE SERVICE SRL CUI: 32851854 | 79930000-2 | 26.08.2026 | 3,000 |
| Contract object: servicii intocmire documentatie tehnica obtinere avize tehnice camere supraveghere | ||||
| DA41051231 | MYSTING SRL CUI: 44322539 | 50413200-5 | 26.08.2026 | 1,065 |
| Contract object: verificat stingatoare tip p6 tip g2 | ||||
| DA41033665 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 21.08.2026 | 82,500 |
| Contract object: servicii pentru elaborarea, depunerea si implementarea proiectului - fondul pentru modernizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849490 | ANDRADA IACOB - CABINET DE AVOCAT CUI: 31512116 | 79112000-2 | 08.09.2026 | 1,000 |
| Contract object: onorariu dosar 1330/304/2021 tribunalul dolj (popescu leonica) | ||||
| DAN2826972 | ANDRADA IACOB - CABINET DE AVOCAT CUI: 31512116 | 79112000-2 | 07.08.2026 | 3,550 |
| Contract object: reprezentare/redactare/executare recurs, consiliul local barca | ||||
| DAN2819757 | PROFI ROM FOOD SRL CUI: 11607939 | 70310000-7 | 29.07.2026 | 310 |
| Contract object: inchiriere spatiu de depozitare bunuri, str. mihai viteazu nr.246-208mp | ||||
| DAN2812077 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66512100-3 | 19.07.2026 | 239 |
| Contract object: asigurare pasageri dj07pcb | ||||
| DAN2805197 | ED PRESS COM SRL CUI: 17758027 | 22120000-7 | 10.07.2026 | 300 |
| Contract object: comunicat incepere proiect | ||||
| DAN2805173 | ADP BARCA SRL CUI: 43721310 | 90511300-5 | 10.07.2026 | 36,500 |
| Contract object: servicii intretinere iluminat public, gospodarire comunala, intretinere targ comunal, ridicare deseuri vegetale luna 01-06,2026 | ||||
| DAN2798896 | LUCAFLOWERS SRL CUI: 33440610 | 03451200-8 | 05.07.2026 | 1,184 |
| Contract object: jardiniere cu flori plantate | ||||
| DAN2798895 | VALENA MOTOR SRL CUI: 16356269 | 44442000-0 | 05.07.2026 | 279 |
| Contract object: consumabile utilaje intretinere | ||||
| DAN2787148 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 23.06.2026 | 2,440 |
| Contract object: rca dj 19 pcb | ||||
| DAN2787142 | MOBA TEHNIC ABN SRL CUI: 30644348 | 71631200-2 | 23.06.2026 | 460 |
| Contract object: itp dj 07 pcb, verificare, reparatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137430 | procedura simplificata | 43262100-8 | 25.09.2026 | 447,000 |
| Contract object: achizitionare buldoexcavator pentru serviciul voluntar pentru situatii de urgenta din comuna barca, judetul dolj | ||||
| SCNA1133004 | procedura simplificata | 45210000-2 | 13.05.2026 | 6,832,744 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si modernizare gradinita-sud comuna barca, judetul dolj | ||||
| SCNA1132520 | procedura simplificata | 15897300-5 | 27.04.2026 | 1,052,682 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii liceului teoretic adrian paunescu | ||||
| SCNA1130998 | procedura simplificata | 45251100-2 | 03.03.2026 | 654,033 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari in cadrul proiectului <br>sprijinirea investitiilor in noi capacitati de producerea energiei electrice produse din surse regenerabile pentru autoconsum-parc fotovoltaic in comuna barca, judetul dolj | ||||
| SCNA1120576 | procedura simplificata | 15897300-5 | 21.05.2025 | 893,299 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii liceului teoretic ,,adrian paunescu | ||||
| SCNA1116354 | procedura simplificata | 45210000-2 | 20.01.2025 | 14,663,187 |
| Contract object: desfiintare partiala, extindere, reabilitare si modernizare corp c1, desfiintare corp c2 si corp c3, construire corp nou sala de educatie fizica scolara, realizare imprejmuire incinta si echipare infrastructura educationala scoala nr.2, com. barca, jud. dolj | ||||
| SCNA1114500 | procedura simplificata | 45215200-9 | 02.12.2024 | 1,767,744 |
| Contract object: infiintare centru de zi pentru consiliere si sprijin pentru parinti si copii in comuna barca, judetul dolj | ||||
| SCNA1103536 | procedura simplificata | 45316110-9 | 10.05.2024 | 760,717 |
| Contract object: executie lucrari pentru obiectivul de investitie cresterea eficientei energetice a infrastructurii de iluminat public in comuna barca. | ||||
| SCNA1102602 | procedura simplificata | 33195100-4 | 22.04.2024 | 374,339 |
| Contract object: furnizare echipamente tic pentru dotarea liceului teoretic ,,adrian paunescu barca, judetul dolj in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a liceului teoretic ,,adrian paunescu barca, judetul dolj cod f-pnrr-dotari-2023-2532 | ||||
| SCNA1101273 | procedura simplificata | 15897300-5 | 29.03.2024 | 1,081,536 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii liceului teoretic adrian paunescu in cadrul pnms | ||||
- 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/5002100/api/v1/authorities/5002100/spend/api/v1/authorities/5002100/scores/api/v1/authorities/5002100/benchmarks/api/v1/authorities/5002100/county/api/v1/red-flags/by-authority/5002100/api/v1/authorities/5002100/years/api/v1/authorities/5002100/cpv/api/v1/authorities/5002100/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders