Total spending
10.43 Mn.
39 suppliers · spent between 2018 and 2026
Direct purchases
3.43 Mn.
58 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.00 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in BIHOR county · Ranked 157 of 493 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 25; the other 13 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 | RS PROJECT TEAM SRL CUI: 39896004 | — | — | 1,339,067 | 1,339,067 | 12.8% | 1 |
| 2 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | — | — | 1,339,067 | 1,339,067 | 12.8% | 1 |
| 3 | BEST CONSTRUCT GRUP SRL CUI: 12027000 | — | — | 1,339,067 | 1,339,067 | 12.8% | 1 |
| 4 | MEGA TOP TOTAL CONSTRUCT SRL CUI: 36314918 | — | — | 1,311,855 | 1,311,855 | 12.6% | 1 |
| 5 | SINCRON TRANS CONSTRUCT 2009 SRL CUI: 25308929 | — | — | 1,018,236 | 1,018,236 | 9.8% | 1 |
| 6 | UNIVERSAL TERMOCONSTRUCT DESIGN SRL CUI: 27591839 | 630,000 | — | — | 630,000 | 6.0% | 3 |
| 7 | OVIDIU MIRUNA SEBI CONSTRUCT SRL CUI: 41509320 | 577,782 | — | — | 577,782 | 5.5% | 4 |
| 8 | TALINGA DRAGOS-PETRE PERSOANA FIZICA AUTORIZATA CUI: 41901579 | 562,000 | — | — | 562,000 | 5.4% | 3 |
| 9 | ITG ONLINE SRL CUI: 34198965 | — | — | 345,350 | 345,350 | 3.3% | 1 |
| 10 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 303,000 | 303,000 | 2.9% | 1 |
The share is taken of the 10.43 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 |
|---|---|---|---|---|
| DA40756104 | APOMAR CONSULTING 2005 SRL CUI: 17211320 | 71800000-6 | 03.07.2026 | 11,000 |
| Contract object: documentatie avizare apa arges vedea | ||||
| DA39614246 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72600000-6 | 30.12.2025 | 66,000 |
| Contract object: servicii asistenta tehnica software si hardware si abonament de comunicatii, com. dobresti, arges | ||||
| DA39516055 | DAC AUTO SPEDITION SRL CUI: 33140124 | 50232100-1 | 11.12.2025 | 5,250 |
| Contract object: montat lampa stradala led si montat + demontat ghirlanda, comuna dobresti, judetul arges | ||||
| DA38700729 | INOVATECH MANAGEMENT SRL CUI: 41039091 | 48000000-8 | 15.08.2025 | 107,300 |
| Contract object: achizitie echipamente digitale, comuna dobresti, judetul arges | ||||
| DA38700759 | INOVATECH MANAGEMENT SRL CUI: 41039091 | 39516000-2 | 15.08.2025 | 54,500 |
| Contract object: achizitie mobilier, comuna dobresti, judetul arges | ||||
| DA38392144 | ALDEA I IONEL-SEBASTIAN - DIRIGINTE DE SANTIER-PERSOANA FIZICA AUTORIZATA CUI: 22194803 | 79714000-2 | 23.06.2025 | 44,300 |
| Contract object: dirigentie de santier pt. obiectivul modernizare drumuri locale, in com. dobresti, jud. arges | ||||
| DA38380989 | POPESCU ANDREI NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 35853108 | 71328000-3 | 20.06.2025 | 5,000 |
| Contract object: verificator proiect tehnic pt. obiectivul modernizare drumuri locale, in com. dobresti, jud. arges | ||||
| DA38131073 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 16.05.2025 | 6,000 |
| Contract object: elaborarea si inregistrarea unui proiect - programul rabla auto 2025 - comuna dobresti | ||||
| DA37577372 | TALINGA DRAGOS-PETRE PERSOANA FIZICA AUTORIZATA CUI: 41901579 | 71351810-4 | 03.03.2025 | 160,000 |
| Contract object: servicii de inregistrare sistematica a imobilelor din uat dobresti, judetul arges | ||||
| DA37425520 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72400000-4 | 05.02.2025 | 5,500 |
| Contract object: abonament servicii de comunicatii pentru comuna dobresti, judetul arges | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118189 | procedura simplificata | 30231320-6 | 17.03.2025 | 345,350 |
| Contract object: furnizare echipamente it in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dobresti, judetul arges | ||||
| SCNA1118124 | procedura simplificata | 45233140-2 | 14.03.2025 | 4,017,200 |
| Contract object: modernizare drumuri locale in comuna dobresti, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1051233 | procedura simplificata | 43262100-8 | 08.04.2021 | 303,000 |
| Contract object: ,,dotarea serviciului public de gospodarire comunala din cadrul primariei dobresti cu autobasculanta | ||||
| SCNA1011922 | procedura simplificata | 45221110-6 | 30.01.2019 | 1,311,855 |
| Contract object: executie lucrari aferente proiectului pod nou peste valea carcinov, in satul furesti, comuna dobresti, judetul arges | ||||
| SCNA1002949 | procedura simplificata | 45210000-2 | 20.08.2018 | 1,018,236 |
| Contract object: executie lucrari de constructii aferente proiectului sediu primarie, comuna dobresti in comuna dobresti, judetul arges | ||||
- 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/4469477/api/v1/authorities/4469477/spend/api/v1/authorities/4469477/scores/api/v1/authorities/4469477/benchmarks/api/v1/authorities/4469477/county/api/v1/red-flags/by-authority/4469477/api/v1/authorities/4469477/years/api/v1/authorities/4469477/cpv/api/v1/authorities/4469477/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders