Total spending
15.34 Mn.
83 suppliers · spent between 2018 and 2026
Direct purchases
8.73 Mn.
193 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.61 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in DOLJ county · Ranked 153 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 51; the other 39 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 | DATAR TRANS SRL CUI: 16186199 | — | — | 3,558,551 | 3,558,551 | 23.2% | 2 |
| 2 | MULTISOFT SRL CUI: 4596934 | — | — | 2,217,671 | 2,217,671 | 14.5% | 1 |
| 3 | BEBE TRANS ROM SRL CUI: 1547171 | 1,197,897 | — | — | 1,197,897 | 7.8% | 2 |
| 4 | MANAGEMENT EURO CONSTRUCT SRL CUI: 18693309 | 946,989 | — | — | 946,989 | 6.2% | 7 |
| 5 | GPY COSTY SERVICE SRL CUI: 32675383 | 793,121 | — | — | 793,121 | 5.2% | 5 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 763,954 | — | — | 763,954 | 5.0% | 1 |
| 7 | CLANICO CONSTRUCT SRL CUI: 33740277 | 718,419 | — | — | 718,419 | 4.7% | 1 |
| 8 | CASSAS SRL CUI: 20695140 | — | — | 523,013 | 523,013 | 3.4% | 1 |
| 9 | SVO CONSULTING SRL CUI: 28316942 | 409,800 | — | — | 409,800 | 2.7% | 8 |
| 10 | CARTOTOP SA CUI: 10918970 | 401,011 | — | — | 401,011 | 2.6% | 3 |
The share is taken of the 15.34 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 |
|---|---|---|---|---|
| DA41241337 | CIMVAL COMSERVICE SRL CUI: 6488947 | 71300000-1 | 23.09.2026 | 1,000 |
| Contract object: achiz. servicii pt. membru specialist in comisia de receptie la termin. lucr., com.dobrotesti, dolj | ||||
| DA41218348 | STARTFIRME IN AFACERI SRL CUI: 47035536 | 72224000-1 | 18.09.2026 | 70,000 |
| Contract object: serv. de consultanta management proiect parc fotovoltaic, com. dobrotesti, jud. dolj | ||||
| DA41185813 | AMS CONSULTING SRL CUI: 31299183 | 79411000-8 | 16.09.2026 | 16,000 |
| Contract object: serv. consult. managem. proiect (etapa ii) implementare inv. sala de sport, com. dobrotesti, dolj | ||||
| DA41033883 | CLANICO CONSTRUCT SRL CUI: 33740277 | 45212290-5 | 21.08.2026 | 718,419 |
| Contract object: moderniz. si eficientiz. energ. a bazei sportive din cadrul scolii gimnaz. com. dobrotesti jud dolj | ||||
| DA40953149 | SI KOMPASS SRL CUI: 14411685 | 30192700-8 | 07.08.2026 | 1,826 |
| Contract object: furnizare pachet produse papetarie, primaria comuna dobrotesti, judetul dolj. | ||||
| DA40858232 | ROMANITA C GHEORGHE-AURELIAN DIRIGINTE SANTIER CUI: 48973696 | 71520000-9 | 21.07.2026 | 8,400 |
| Contract object: achiz. serv. dir. sant. pt. asfaltare str. urechesti sat nisipuri, com. dobrotesti, jud. dolj | ||||
| DA40753669 | DEDEMAN SRL CUI: 2816464 | 39717200-3 | 02.07.2026 | 5,207 |
| Contract object: achiz. furniz. ap. aer conditionat conf. of. nr. 104443389 din 02.07.2026, com. dobrotesti, jud.dolj | ||||
| DA40741253 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | 79995100-6 | 02.07.2026 | 16,500 |
| Contract object: achizitie directa prestari servicii de arhivare documente, com. dobrotesti, jud. dolj | ||||
| DA40743761 | ROMANITA C GHEORGHE-AURELIAN DIRIGINTE SANTIER CUI: 48973696 | 71520000-9 | 01.07.2026 | 30,000 |
| Contract object: achiz. serv. dir. sant. pt. moderniz. infrastruct. de acces agricola in com. dobrotesti, jud. dolj | ||||
| DA40615915 | MARSERV IT&C SRL CUI: 31494389 | 30197643-5 | 15.06.2026 | 1,740 |
| Contract object: furnizare hartie format a4, primaria comuna dobrotesti, judetul dolj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131304 | procedura simplificata | 45233120-6 | 23.04.2026 | 4,435,343 |
| Contract object: modernizarea infrastructurii de acces agricola in comuna dobrotesti, judetul dolj | ||||
| SCNA1129842 | procedura simplificata | 45233120-6 | 19.01.2026 | 1,340,880 |
| Contract object: asfaltare strada urechesti sat nisipuri, comuna dobrotesti, judetul dolj | ||||
| SCNA1036960 | procedura simplificata | 45233120-6 | 15.05.2020 | 523,013 |
| Contract object: asfaltare strazi rurale cu l= 940m, in comuna dobrotesti, judetul dolj - strada tarbocilor si strada agricultorilor | ||||
| SCNA1032014 | procedura simplificata | 34138000-3 | 07.02.2020 | 313,700 |
| Contract object: achizitia unui tractor multifunctional pentru svsu din comuna dobrotesti, 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/16423570/api/v1/authorities/16423570/spend/api/v1/authorities/16423570/scores/api/v1/authorities/16423570/benchmarks/api/v1/authorities/16423570/county/api/v1/red-flags/by-authority/16423570/api/v1/authorities/16423570/years/api/v1/authorities/16423570/cpv/api/v1/authorities/16423570/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders