Total spending
32.20 Mn.
83 suppliers · spent between 2018 and 2026
Direct purchases
6.88 Mn.
176 purchases
Offline purchases
71,580 RON
2 purchases
Tenders
25.24 Mn.
10 procedures · 11 contracts
Single-bidder rate
11.1%
18 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
21.6%
6.95 Mn. of 32.20 Mn. without a tender
National median: 33.4%
Ranked 3,276 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in DOLJ county · Ranked 98 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 44; the other 32 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 | DOMARCONS SRL CUI: 5470895 | — | — | 8,776,255 | 8,776,255 | 27.3% | 1 |
| 2 | ORIZONTURI 2025 SRL CUI: 19039648 | 482,000 | — | 3,708,058 | 4,190,058 | 13.0% | 11 |
| 3 | SED IMPEX SRL CUI: 17936973 | — | — | 3,708,058 | 3,708,058 | 11.5% | 1 |
| 4 | BETAROM SEVEN SOLUTION SRL CUI: 28085660 | 1,196,757 | — | 1,938,382 | 3,135,139 | 9.7% | 5 |
| 5 | FLORERO GROUP SRL CUI: 31473890 | — | — | 2,852,768 | 2,852,768 | 8.9% | 1 |
| 6 | ZEMPADAR CONSTRUCT SRL CUI: 39861391 | — | — | 1,163,889 | 1,163,889 | 3.6% | 1 |
| 7 | RESCOMT SRL CUI: 27138111 | — | — | 1,163,889 | 1,163,889 | 3.6% | 1 |
| 8 | BITELE TOUR SRL CUI: 25369039 | — | — | 1,005,366 | 1,005,366 | 3.1% | 1 |
| 9 | BIROU DE ARHITECTURA BOGDAN NITA SRL CUI: 37310248 | 560,500 | — | — | 560,500 | 1.7% | 18 |
| 10 | ASISTANCE CONSTRUCT SRL CUI: 47502135 | 537,700 | — | — | 537,700 | 1.7% | 9 |
The share is taken of the 32.20 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 |
|---|---|---|---|---|
| DA41301413 | GAMA OMG SRL CUI: 15320330 | 77310000-6 | 30.09.2026 | 60,491 |
| Contract object: lucrari de amenajare spatii verzi si instalare sistem de irigatie automatizat primarie si gradinita | ||||
| DA41100747 | GIOADA MIHAI PERSOANA FIZICA AUTORIZATA CUI: 43863390 | 71314300-5 | 04.09.2026 | 5,000 |
| Contract object: servicii de intocmire certificat de performanta energetica si raport energetic nzeb | ||||
| DA41101961 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 48300000-1 | 03.09.2026 | 4,800 |
| Contract object: licenta pt aplicatia asra care include licente emol expert destinata digitalizarii si automatizarii | ||||
| DA40987481 | GIOADA MIHAI PERSOANA FIZICA AUTORIZATA CUI: 43863390 | 71314300-5 | 13.08.2026 | 6,000 |
| Contract object: servicii de intocmire certificat de performanta energetica final si raport nzeb | ||||
| DA40837841 | SOFT DISTRIB SRL CUI: 48830947 | 39162110-9 | 16.07.2026 | 41,760 |
| Contract object: pachet premii scolare pnras | ||||
| DA40837928 | IULIUS MOBELHAUS SRL CUI: 40531109 | 39150000-8 | 16.07.2026 | 51,100 |
| Contract object: pachet mobilier si mici lucrari de amenajare | ||||
| DA40774489 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79311100-8 | 13.07.2026 | 200,000 |
| Contract object: consolidare cu risc seismic conform programului national de consolidare a cladirilor cu risc seismic | ||||
| DA40705048 | DENY FOREST SRL CUI: 18275527 | 03413000-8 | 25.06.2026 | 51,100 |
| Contract object: lemne de foc | ||||
| DA40023219 | BETAROM SEVEN SOLUTION SRL CUI: 28085660 | 39100000-3 | 17.03.2026 | 14,597 |
| Contract object: dotare mobilier centru comunitar integrat goicea dolj | ||||
| DA40020112 | ASISTANCE CONSTRUCT SRL CUI: 47502135 | 79341000-6 | 17.03.2026 | 4,000 |
| Contract object: servicii pt informare si publicitate. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2730982 | TOUROPA SRL CUI: 5467911 | 55243000-5 | 15.04.2026 | 49,200 |
| Contract object: servicii organizare tabara scolara conf contract nr 1465/23.06.2025 | ||||
| DAN1870881 | V PROIECTE CONSULTANTA MANAGERIALA SRL CUI: 45582162 | 79411000-8 | 01.03.2023 | 22,380 |
| Contract object: servicii de consultanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124511 | procedura simplificata | 45453000-7 | 21.08.2025 | 2,852,768 |
| Contract object: reluare procedura executie lucrari pentru realizarea proiectului de investii cresterea eficientei energetice, renovare gradinita, comuna goicea | ||||
| SCNA1118868 | procedura simplificata | 39160000-1 | 03.04.2025 | 108,961 |
| Contract object: reluare procedura dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala tudor segarceanu , comuna goicea, judetul dolj -lot 5 - dotarea cu mobilier laborator de biologie - scoala gimnaziala tudor segarceanu goicea | ||||
| SCNA1118171 | procedura simplificata | 45453000-7 | 17.03.2025 | 1,938,382 |
| Contract object: executie lucrari aferente proiectului - reabilitare camin cultural comuna goicea, judetul dolj | ||||
| SCNA1116718 | procedura simplificata | 39160000-1 | 30.01.2025 | 286,947 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala tudor segarceanu , comuna goicea, judetul dolj | ||||
| SCNA1107105 | procedura simplificata | 30236000-2 | 08.07.2024 | 341,661 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala tudor segarceanu , comuna goicea, judetul dolj | ||||
| SCNA1105772 | procedura simplificata | 45222110-3 | 14.06.2024 | 2,327,777 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna goicea, judet dolj | ||||
| SCNA1100133 | procedura simplificata | 45453000-7 | 06.03.2024 | 1,005,366 |
| Contract object: executie lucrari pentru realizarea proiectului de investii reabilitare moderata a sediului primariei comunei goicea judet dolj | ||||
| SCNA1089488 | procedura simplificata | 45233120-6 | 20.07.2023 | 7,416,116 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna goicea, judetul dolj | ||||
| SCNA1060909 | procedura simplificata | 45233120-6 | 09.11.2021 | 8,776,255 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului - ,,modernizare drumuri vicinale in comuna goicea, judetul dolj``. | ||||
| SCNA1023258 | procedura simplificata | 16710000-5 | 13.09.2019 | 188,370 |
| Contract object: achizitie tractor in comuna goicea, 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/5046700/api/v1/authorities/5046700/spend/api/v1/authorities/5046700/scores/api/v1/authorities/5046700/benchmarks/api/v1/authorities/5046700/county/api/v1/red-flags/by-authority/5046700/api/v1/authorities/5046700/years/api/v1/authorities/5046700/cpv/api/v1/authorities/5046700/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders