Figures cover: 2018–2026, all years · DOLJ county · Electricity, heat, gas and water
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
1.16 Bn.
9,064 purchases and contracts
Direct purchases
51.59 Mn.
6,364 direct purchases
Offline purchases
8.55 Mn.
2,154 offline purchases
Tenders
1.10 Bn.
546 contracts
Active authorities
555
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
2.08
63.1% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
23.3%
0.0% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | SOCIETATEA ENERGETICA ELECTRICA SA | 1 | 1,169,608,968 |
| 2 | ADREM INVEST SA | 9 | 571,033,536 |
| 3 | CONSTRUCTII ERBASU SA | 5 | 532,599,439 |
| 4 | DOMARCONS SRL | 44 | 469,334,607 |
| 5 | GRUP PRIMACONS SRL | 8 | 461,865,885 |
| 6 | ELECTRO-ALFA INTERNATIONAL SA | 1 | 378,734,849 |
| 7 | CONDOR PADURARU SRL | 20 | 272,816,858 |
| 8 | ELTA 90 MEDICAL RESEARCH SRL | 12 | 271,801,811 |
| 9 | ENERGOBIT SA | 6 | 233,541,316 |
| 10 | DRUM CONCEPT SRL | 5 | 232,190,873 |
| 11 | ERPIA SA | 20 | 230,636,204 |
| 12 | ELSACO ELECTRONIC SRL | 1 | 222,676,915 |
| 13 | CONSTRUCT INVEST CARPATI SRL | 31 | 216,841,023 |
| 14 | STRADE BAUUNTERNEHMUNG SRL | 11 | 196,067,117 |
| 15 | LUBSERV SRL | 21 | 189,576,005 |
| 16 | EXIMPROD POWER SYSTEMS SA | 2 | 185,919,079 |
| 17 | VODAFONE ROMANIA SA | 59 | 179,917,077 |
| 18 | RECON SA | 21 | 172,279,374 |
| 19 | EUSKADI SRL | 2 | 172,119,393 |
| 20 | ADREM LINK SA | 2 | 164,192,850 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| PCA1004132 | Tenders | MUNICIPIUL CRAIOVA | SOCIETATEA ENERGETICA ELECTRICA SA | 24.08.2026 | 1,169,608,968 | Open the tender in the list of tenders, with its contracts |
| Object: DELEGAREA PRIN CONCESIUNE A ACTIVITATII DE PRODUCERE ENERGIE TERMICE SI ELECTRICE, BAZATE PE COGENERARE SI/SAU SURSE REGENERABILE DE ENERGIE DIN MUNICIPIUL CRAIOVA | ||||||
| CAN1077859 | Tenders | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA | CONSTRUCTII ERBASU SA and 1 more in association | 27.04.2022 | 418,406,389 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI PENTRU PROIECTUL EXTINDEREA SI MODERNIZAREA AEROPORTULUI INTERNATIONAL CRAIOVA | ||||||
| CAN1128589 | Tenders | JUDETUL DOLJ | SSAB-AG SA and 1 more in association | 04.06.2024 | 222,540,363 | Open the tender in the list of tenders, with its contracts |
| Object: CONSTRUIRE CENTRUL SPORTIV STADIONUL TINERETULUI CRAIOVA | ||||||
| CAN1150100 | Tenders | JUDETUL DOLJ | GENERAL TRUST ARGES SRL and 1 more in association | 01.07.2025 | 218,839,129 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI DE MODERNIZARE A DJ 641 TRONSONUL CUPRINS INTRE LIMITA JUDETULUI OLT (KM 15+000) - INTERSECTIA CU DN65 (KM 43+313/43+338) - INTERSECTIA CU DN65C (KM 59+426) IN CADRUL PROIECTULUI MODERNIZAREA DRUMULUI JUDETEAN DJ 641, TRONSONUL CUPRINS INTRE LIMITA JUDETULUI OLT (KM 15+000) - INTERSECTIA CU DN65 (KM 43+313/43+338) - INTERSECTIA CU DN65C (KM 59+426) | ||||||
| CAN1044230 | Tenders | COMPANIA DE APA OLTENIA SA | ELSACO ELECTRONIC SRL | 27.10.2020 | 155,719,055 | Open the tender in the list of tenders, with its contracts |
| Object: DJ-CL-17 - REABILITARE STATIE DE CLORINARE SI AMENAJARE INCINTA CAPTARE LSVARNA. REABILITARE SI EXTINDERE CONDUCTA ADUCTIUNE LSVARNA - CRAIOVA FIR LI TRONSON I | ||||||
| CAN1171710 | Tenders | MUNICIPIUL CRAIOVA | EQUIVIA CIVIC SRL and 3 more in association | 14.07.2026 | 149,077,584 | Open the tender in the list of tenders, with its contracts |
| Object: INCHIDERE INEL DE TRAFIC ZONA DE SUD A MUNICIPIULUI CRAIOVA - CASETARE CANAL DESCHIS, MODERNIZARE STR. RAULUI CU STRAPUNGERE DN56- DN55 JONCTIUNE CU ALEEA 2 BECHET (EXECUTIE) | ||||||
| CAN1173537 | Tenders | UNITATEA MILITARA 02517 | MIS-GRUP SRL and 3 more in association | 09.07.2026 | 147,315,902 | Open the tender in the list of tenders, with its contracts |
| Object: DEMOLARE PAVILIOANE EXISTENTE, LUCRARI DE CONSOLIDARE SI REABILITARE PAVILIOANE EXISTENTE, REALIZARE PAVILIOANE NOI, IMPREJMUIRE, FOISOARE SI REABILITARE RETELE UTILITATI IN CAZARMA 1253 CARACAL - COD PROIECT 2018-C/I-1253 CARACAL | ||||||
| CAN1053778 | Tenders | COMPANIA DE APA OLTENIA SA | CONSTRUCTII ERBASU SA | 05.04.2021 | 141,772,371 | Open the tender in the list of tenders, with its contracts |
| Object: DJ-CL-19 - EXTINDERE CONDUCTA ADUCTIUNE LSVARNA - CRAIOVA FIR II TRONSON III | ||||||
| CAN1049548 | Tenders | COMPANIA DE APA OLTENIA SA | DSE CONSULTING SRL and 2 more in association | 14.01.2021 | 127,581,618 | Open the tender in the list of tenders, with its contracts |
| Object: DJ-CL-02 - REABILITARE SI EXTINDERE RETELE DE APA SI CANALIZARE IN ZONA VEST IN MUNICIPIUL CRAIOVA | ||||||
| CAN1143606 | Tenders | TERMO URBAN CRAIOVA SRL | CONSTRUCTII ERBASU SA | 20.02.2025 | 127,435,383 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI SI EXECUTIE LUCRARI AFERENTE PROIECTULUI: MODERNIZAREA RETELELOR DE DISTRIBUTIE A ENERGIEI TERMICE LA CONSUMATORII FINALI DIN MUNICIPIUL CRAIOVA - FAZA I | ||||||
| CAN1062259 | Tenders | COMPANIA DE APA OLTENIA SA | EUSKADI SRL and 1 more in association | 03.08.2021 | 112,483,027 | Open the tender in the list of tenders, with its contracts |
| Object: DJ-CL-18 EXTINDERE CONDUCTA ADUCTIUNE LSVARNA - CRAIOVA FIR LI TRONSON II | ||||||
| CAN1131685 | Tenders | DISTRIBUTIE ENERGIE OLTENIA SA | ELECTRO-ALFA INTERNATIONAL SA and 1 more in association | 09.08.2024 | 105,987,410 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACTUL DE PROIECTARE SI EXECUTIE LUCRARI: PROIECTARE DDE, AS BUILT SI EXECUTIA LUCRARII DE INVESTITII: CRESTEREA EFICIENTEI ENERGETICE SI A GRADULUI DE SIGURANTA IN EXPLOATAREA RETELEI DE DISTRIBUTIE DIN MUN.TARGU JIU PRIN MODERNIZAREA, TRECEREA INSTALATIILOR SI ECHIPAMENTELOR CE FUNCTIONEAZA LA TENSIUNEA DE 6 KV LA O TENSIUNE SUPERIOARA DE 20 KV SI INTEGRAREA ACESTOR ECHIPAMENTE IN SISTEMUL SCADA | ||||||
| CAN1165944 | Tenders | SOCIETATEA ELECTROCENTRALE CRAIOVA SA | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA | 30.03.2026 | 100,450,000 | Open the tender in the list of tenders, with its contracts |
| Object: ACHIZITIE CARBUNE ENERGETIC TIP LIGNIT | ||||||
| CAN1040204 | Tenders | COMPANIA DE APA OLTENIA SA | ERPIA SA | 28.08.2020 | 99,942,876 | Open the tender in the list of tenders, with its contracts |
| Object: DJCL10 - EXTINDERE RETELE DE APA SI CANALIZARE IN ZONA CALARASI - BECHET | ||||||
| CAN1121085 | Tenders | JUDETUL DOLJ | DOMARCONS SRL and 1 more in association | 07.02.2024 | 98,305,610 | Open the tender in the list of tenders, with its contracts |
| Object: LUCRARI DE EXECUTIE MODERNIZARE DJ 606A BREASTA (DJ 606) - OBEDIN - MIHAITA - POTMELTU - COTOFENII DIN DOS - SCAIESTI - VALEA LUI PATRU - SALCIA - ARGETOAIA (DJ 606C ) - IORDACHESTI - PIRIA - JUD. MH, KM 0+000 - 43+226, LOT 2 - KM 18 + 255 (INTERSECTIE CU DJ 606F) - KM 43+226 (LIM. JUD. MH)RACT | ||||||
| CAN1165598 | Tenders | COMPANIA DE APA OLTENIA SA | EUSKADI SRL | 03.04.2026 | 97,355,655 | Open the tender in the list of tenders, with its contracts |
| Object: DJCL10 - EXTINDERE RETELE DE APA SI CANALIZARE IN ZONA CALARASI - BECHET | ||||||
| CAN1100844 | Tenders | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA | STRABAG SRL and 1 more in association | 30.03.2023 | 96,295,827 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT SECTORIAL DE LUCRARI: INLOCUIREA LA RAND A ELEMENTELOR SUPRASTRUCTURII CAII PE DISTANTELE CALINESTI + GOLESTI FIR I SI II SI GOLESTI + PITESTI, KM 95+000 + KM 107+575 | ||||||
| CAN1057924 | Tenders | COMPANIA DE APA OLTENIA SA | CONSTRUCTII ERBASU SA and 1 more in association | 15.06.2021 | 94,647,647 | Open the tender in the list of tenders, with its contracts |
| Object: DJ-CL-20 EXTINDERE CONDUCTA ADUCTIUNE LSVARNA - CRAIOVA FIR LI TRONSON IV | ||||||
| CAN1141393 | Tenders | SOCIETATEA ELECTROCENTRALE CRAIOVA SA | ROVIATRANS SRL | 05.02.2025 | 93,750,000 | Open the tender in the list of tenders, with its contracts |
| Object: CARBUNE ENERGETIC TIP LIGNIT, CONCASAT, CU TRANSPORT INCLUS, LOTUL 1 | ||||||
| CAN1058368 | Tenders | SPITALUL CLINIC JUDETEAN DE URGENTA | ELTA 90 MEDICAL RESEARCH SRL | 15.06.2022 | 90,727,225 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT SUBSECVENT | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards