Total spending
60.36 Mn.
230 suppliers · spent between 2018 and 2026
Direct purchases
16.28 Mn.
885 purchases
Offline purchases
667,520 RON
17 purchases
Tenders
43.41 Mn.
16 procedures · 16 contracts
Single-bidder rate
52.9%
17 lots
National rate: 40.9%
Ranked 1,684 of 5,138
DSI index
28.1%
16.95 Mn. of 60.36 Mn. without a tender
National median: 33.4%
Ranked 2,711 of 4,323
HHI
2,260
0 of 1 markets concentrated
National median: 1,961
Ranked 1,261 of 3,055
In county context: 0.26% of everything spent in DOLJ county · Ranked 44 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 96; the other 84 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 | ROMALEXIN SRL CUI: 14386360 | 6,500 | — | 13,035,528 | 13,042,028 | 21.6% | 4 |
| 2 | DOMARCONS SRL CUI: 5470895 | 63,052 | — | 11,959,014 | 12,022,066 | 19.9% | 2 |
| 3 | SENGHER SISTEME SRL CUI: 17657901 | — | — | 7,865,557 | 7,865,557 | 13.0% | 2 |
| 4 | ILPRO CONSTRUCTII SRL CUI: 34976650 | 2,215,033 | — | 1,066,328 | 3,281,361 | 5.4% | 14 |
| 5 | NOVARA T IMPEX SRL CUI: 11736925 | 6,220 | — | 3,058,852 | 3,065,072 | 5.1% | 2 |
| 6 | ROBSAN ALEXINSTAL CONSTRUCT SRL CUI: 38693443 | — | — | 2,548,887 | 2,548,887 | 4.2% | 1 |
| 7 | HIGHTECH PLAST SRL CUI: 37609798 | — | — | 1,508,700 | 1,508,700 | 2.5% | 1 |
| 8 | MF ELECTRIC SRL CUI: 18567319 | 1,245,325 | — | — | 1,245,325 | 2.1% | 90 |
| 9 | GLOBEXTERRA SRL CUI: 28610220 | 892,710 | 137,000 | — | 1,029,710 | 1.7% | 17 |
| 10 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | — | — | 973,558 | 973,558 | 1.6% | 1 |
The share is taken of the 60.36 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 |
|---|---|---|---|---|
| DA41268101 | POWER SAFETY MULTIMEDIA SRL CUI: 40669447 | 50413200-5 | 30.09.2026 | 350 |
| Contract object: servicii mentenanta instalatie hidranti si grup de pompare scoala corp c1 bistret | ||||
| DA41232794 | POWER SAFETY MULTIMEDIA SRL CUI: 40669447 | 50413200-5 | 25.09.2026 | 100 |
| Contract object: servicii mentenanta instalatie hidranti si grup de pompare scoala corp c1 bistret | ||||
| DA41208701 | GISNICOL GEOCAD SRL CUI: 35192278 | 71354300-7 | 21.09.2026 | 15,000 |
| Contract object: identificare c.f. in vederea inscrierii in cartea funciara a izazului comunal bistret | ||||
| DA41211114 | IRON CARO SRL CUI: 40985865 | 19211100-9 | 17.09.2026 | 81,000 |
| Contract object: furnizare produse ,,amenajare hala pentru evenimente - drapaj, in comuna bistret | ||||
| DA41204190 | DAPY CONSTRUCTII SRL CUI: 48705839 | 45233229-0 | 17.09.2026 | 46,261 |
| Contract object: executie lucrari pentru ,,reparatii si inretinere acostamente drum comunal dc 2a - 329 mp | ||||
| DA41166083 | WPY GRUP SRL CUI: 47706356 | 43200000-5 | 14.09.2026 | 6,150 |
| Contract object: inchiriere utilaj pentru nivelare- salubrizare zona baza de agrement si zona fost cap bistret | ||||
| DA41147479 | KERNEL R CONSULTING SRL CUI: 41356006 | 79418000-7 | 09.09.2026 | 4,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice proiect afm - eficientizare sistem iluminat | ||||
| DA41136652 | DYP PRODUCT SRL CUI: 37692490 | 79418000-7 | 08.09.2026 | 30,000 |
| Contract object: achizitie de servicii de consultanta pentru organizarea procedurii simplificate - furnizare produse | ||||
| DA41057857 | INTERURBAN TRANSPORT SRL CUI: 9061923 | 60172000-4 | 27.08.2026 | 1,800 |
| Contract object: transport ansamblul bistriceanca ruta bistret-bratovoesti | ||||
| DA40991466 | TRICONSULT RECEPTII SRL CUI: 44913241 | 71520000-9 | 13.08.2026 | 18,500 |
| Contract object: dirigentie de santier constructii civile- construire capela bistret | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1568297 | TECH PICK RO SRL CUI: 43736710 | 32581100-0 | 18.11.2021 | 62 |
| Contract object: cablu de date | ||||
| DAN1563979 | COPY SERVICE SRL CUI: 21273100 | 30125100-2 | 10.11.2021 | 3,600 |
| Contract object: tonere | ||||
| DAN1563971 | POM FRUCT SRL CUI: 22110411 | 03121100-6 | 10.11.2021 | 354 |
| Contract object: butasi trandafir | ||||
| DAN1557037 | BLUE BAY SRL CUI: 21659170 | 39831240-0 | 29.10.2021 | 1,297 |
| Contract object: materiale curatenie | ||||
| DAN1530652 | JOHN AUTOFFICINA FL SRL CUI: 44220610 | 50112200-5 | 16.09.2021 | 3,399 |
| Contract object: reparatie auto | ||||
| DAN1530650 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44411000-4 | 16.09.2021 | 461 |
| Contract object: set wc +rezerva | ||||
| DAN1008645 | MIDAS HEON GROUP SRL CUI: 18961835 | 79951000-5 | 04.09.2018 | 29,250 |
| Contract object: servicii de organizare a 6 seminarii active si inovatoare pentru implicarea membrilor comunitatii in problemele sociale, in cadrul proiectului: solutii de combatere a marginalizarii prin masuri inovative sociale, cod 101947 | ||||
| DAN1007843 | GIDEA CONSTRUCT SRL CUI: 14223126 | 45210000-2 | 24.08.2018 | 286,842 |
| Contract object: ,,constructie si dotare hala desfacere produse lactate, in comuna bistret | ||||
| DAN1004408 | GLOBEXTERRA SRL CUI: 28610220 | 71241000-9 | 22.06.2018 | 99,000 |
| Contract object: achizitie servicii intocmire documentatie tehnico-economica construire scoala bistretu nou | ||||
| DAN1004407 | GLOBEXTERRA SRL CUI: 28610220 | 71241000-9 | 22.06.2018 | 38,000 |
| Contract object: servicii de consultanta pentru elaborare cerere de finantare, studiu de fezabilitate, pentru proiectul investitii in infrastructura de agrement cu specific pescaresc. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133678 | procedura simplificata | 45210000-2 | 03.06.2026 | 6,638,134 |
| Contract object: executia lucrarilor aferente obiectivului de investitie centru multifunctional in satul plosca, comuna bistret: promovarea sportului si culturii pentru copii, finantat in cadrul apelului de proiecte pids/420/pids_p5/op4-centre multifunctionale cu dotari sportive si culturale pentru copii, cod smis: 334104 | ||||
| SCNA1093069 | procedura simplificata | 45222110-3 | 02.10.2023 | 2,548,887 |
| Contract object: executie lucrari la obiectivul de investitii ,,infiintare centru de colectare deseuri prin aport voluntar in comuna bistret, judet dolj | ||||
| CAN1105842 | licitatie deschisa | 34515000-0 | 17.06.2023 | 1,508,700 |
| Contract object: achizitionare container casuta plutitoare in cadrul proiectului: investitii privind extinderea infrastructurii de agrement cu specific pescaresc in comuna bistret, judetul dolj - componenta 1 flag dunarea dolj - masura 1 - revigorarea turismului si mediului natural local prin investitii care sa redea specificul traditional al zonei pescaresti (apel nr.7) | ||||
| SCNA1085650 | procedura simplificata | 45233120-6 | 28.04.2023 | 11,959,014 |
| Contract object: executie lucrari la obiectivul de investitii ,,reabilitare si modernizare infrastructura rutiera in satul bistretul nou, comuna bistret, judet dolj | ||||
| CAN1089054 | licitatie deschisa | 71322500-6 | 12.10.2022 | 175,201 |
| Contract object: intocmire pt, de, cs, pac, ac, asistenta tehnica si verificare proiect tehnic pentru obiectivul de investitii: reabilitare si modernizare infrastructura rutiera in satul bistret nou, comuna bistret judet dolj | ||||
| CAN1088299 | licitatie deschisa | 34521000-5 | 01.10.2022 | 731,000 |
| Contract object: achizitionare barca cositoare pentru intretinerea luciurilor de apa de pe raza comunei bistret | ||||
| SCNA1065115 | procedura simplificata | 45233120-6 | 26.01.2022 | 1,163,850 |
| Contract object: modernizare drum comunal in comuna bistret, judetul dolj - rest de executat. | ||||
| SCNA1060267 | procedura simplificata | 39100000-3 | 28.10.2021 | 159,126 |
| Contract object: ,,furnizare dotari de tip mobilier scolar in cadrul proiectului modernizare, extindere, dotare scoala gimnaziala corp c1, amenajare teren de sport si refacere imprejmuire, comuna bistret, judet dolj | ||||
| SCNA1024599 | procedura simplificata | 45210000-2 | 05.08.2021 | 4,200,227 |
| Contract object: modernizare, extindere, dotare scoala gimnaziala corp c1, amenajare teren de sport si refacere imprejmuire, comuna bistret, judetul dolj-proiectare, asistenta tehnica si executie lucrari | ||||
| SCNA1044722 | procedura simplificata | 45210000-2 | 26.10.2020 | 2,197,167 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari in cadrul proiectului ,,construire si dotare scoala cu clasele 1-4, amenajare teren sport si imprejmuire, bistretu nou, jud 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/4553895/api/v1/authorities/4553895/spend/api/v1/authorities/4553895/scores/api/v1/authorities/4553895/benchmarks/api/v1/authorities/4553895/county/api/v1/red-flags/by-authority/4553895/api/v1/authorities/4553895/years/api/v1/authorities/4553895/cpv/api/v1/authorities/4553895/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders