Total spending
23.65 Mn.
138 suppliers · spent between 2018 and 2026
Direct purchases
7.51 Mn.
1,636 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.14 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
31.8%
7.51 Mn. of 23.65 Mn. without a tender
National median: 33.4%
Ranked 2,324 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in GORJ county · Ranked 75 of 325 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 106; the other 94 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 | NED CONSTRUCT SRL CUI: 16769966 | — | — | 7,111,849 | 7,111,849 | 30.1% | 1 |
| 2 | BEBE TRANS ROM SRL CUI: 1547171 | 5,756 | — | 6,995,187 | 7,000,943 | 29.6% | 2 |
| 3 | CAMITEHNO SRL CUI: 17503953 | — | — | 1,311,129 | 1,311,129 | 5.5% | 1 |
| 4 | SPEED PROJECT HOLDING SRL CUI: 45296411 | 284,000 | — | 530,369 | 814,369 | 3.4% | 7 |
| 5 | NASKY SRL CUI: 34821884 | 561,987 | — | — | 561,987 | 2.4% | 1 |
| 6 | ALFAVAR HOLDING SRL CUI: 34763589 | 547,500 | — | — | 547,500 | 2.3% | 12 |
| 7 | FM INTERMED SRL CUI: 30728260 | 400,000 | — | — | 400,000 | 1.7% | 7 |
| 8 | M & A SALE EXPERT SRL CUI: 48865236 | 355,000 | — | — | 355,000 | 1.5% | 3 |
| 9 | TAN PROJECT EUROTRUST SRL CUI: 45038153 | 300,000 | — | — | 300,000 | 1.3% | 1 |
| 10 | TIM-R SPEED HOLDING SRL CUI: 39466694 | 270,000 | — | — | 270,000 | 1.1% | 2 |
The share is taken of the 23.65 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 |
|---|---|---|---|---|
| DA41191964 | RIM TECHNOLOGY SRL CUI: 44117208 | 16700000-2 | 16.09.2026 | 216,850 |
| Contract object: pachet tractor 60 cp si vidanja pn-50 mini | ||||
| DA40842056 | TIPIC CONSULT PROIECT SRL CUI: 27927140 | 79411000-8 | 20.07.2026 | 13,500 |
| Contract object: servicii consultanta managemetul investitiei gal | ||||
| DA40836814 | ALTANET SRL CUI: 15748710 | 35120000-1 | 16.07.2026 | 554 |
| Contract object: camera supraveghere hikvision ip bullet , 4mp | ||||
| DA40655688 | ABIATO SRL CUI: 30769732 | 63510000-7 | 18.06.2026 | 11,950 |
| Contract object: pachet turistic:transport,masa si activitati | ||||
| DA40510457 | ALTASHOP SRL CUI: 31028672 | 72212224-5 | 29.05.2026 | 1,300 |
| Contract object: actualizare continut website | ||||
| DA40504232 | GEOMETRIA LINE SRL CUI: 27082630 | 71354300-7 | 28.05.2026 | 12,000 |
| Contract object: plan cotat pt. strazi,d.c. sau locale necesar obtinerii c.u., avizelor,d.t.a.c si/sau expertizei teh | ||||
| DA40440957 | IBM PRINT MARKETING SRL CUI: 37790014 | 72224000-1 | 20.05.2026 | 30,769 |
| Contract object: consultanta implementare | ||||
| DA40433842 | GEOCONSTRUCT SRL CUI: 15057170 | 71332000-4 | 20.05.2026 | 12,000 |
| Contract object: studiu geotehnic pentru ranforsare structura rutiera | ||||
| DA40368972 | BREMCS FINANCE SRL CUI: 51076542 | 79418000-7 | 12.05.2026 | 8,000 |
| Contract object: servicii consultanta achizitii publice | ||||
| DA40365094 | RYART GROUP SRL CUI: 42870357 | 92221000-6 | 12.05.2026 | 14,400 |
| Contract object: realizare reportaje de informare oltenia1 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094585 | procedura simplificata | 45233120-6 | 01.11.2023 | 6,995,187 |
| Contract object: asfaltare si modernizare drumuri de interes local in comuna dragotesti, judetul dolj | ||||
| SCNA1084876 | procedura simplificata | 45214210-5 | 10.04.2023 | 530,369 |
| Contract object: rest lucrare de executat consolidare, modernizare si reabilitare scoala generala clasele i-iv, sat popanzalesti, comuna dragotesti | ||||
| SCNA1019132 | procedura simplificata | 34928500-3 | 04.07.2019 | 188,700 |
| Contract object: furnizare produse pentru investitia modernizarea sistemului de iluminat public stradal, comuna dragotesti, judetul dolj | ||||
| SCNA1009512 | procedura simplificata | 45210000-2 | 06.12.2018 | 1,311,129 |
| Contract object: consolidare,modernizare si reabilitare scoala generala i -iv sat popanzalesti, comuna dragotesti, judetul dolj | ||||
| SCNA1006589 | procedura simplificata | 45231300-8 | 19.10.2018 | 7,111,849 |
| Contract object: executie la obiectul de investitii extindere retea publica de apa si extindere retea publica de apa uzata in comuna dragotesti, 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/4554297/api/v1/authorities/4554297/spend/api/v1/authorities/4554297/scores/api/v1/authorities/4554297/benchmarks/api/v1/authorities/4554297/county/api/v1/red-flags/by-authority/4554297/api/v1/authorities/4554297/years/api/v1/authorities/4554297/cpv/api/v1/authorities/4554297/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders