Total spending
19.49 Mn.
145 suppliers · spent between 2018 and 2026
Direct purchases
6.03 Mn.
168 purchases
Offline purchases
7.58 Mn.
618 purchases
Tenders
5.88 Mn.
1 procedures · 1 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: 0.10% of everything spent in BIHOR county · Ranked 138 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 76; the other 64 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 | MATSTE SRL CUI: 36843862 | 106,995 | 106,995 | 1,959,652 | 2,173,642 | 11.2% | 3 |
| 2 | DELCAD CONSULTING SRL CUI: 32926833 | 40,000 | 40,000 | 1,959,652 | 2,039,652 | 10.5% | 3 |
| 3 | MULTISOFT SRL CUI: 4596934 | — | — | 1,959,652 | 1,959,652 | 10.1% | 1 |
| 4 | SETILIA COM SRL CUI: 41600436 | 669,374 | 721,650 | — | 1,391,024 | 7.1% | 13 |
| 5 | GABANA MAR TREND SRL CUI: 40931890 | 469,417 | 445,572 | — | 914,989 | 4.7% | 11 |
| 6 | SIG-MAR CENTER SRL CUI: 37292087 | 333,311 | 499,471 | — | 832,782 | 4.3% | 19 |
| 7 | CARTOTOP SA CUI: 10918970 | 426,517 | 401,011 | — | 827,528 | 4.2% | 6 |
| 8 | ANAROBESTMET SRL CUI: 37666963 | 352,975 | 357,820 | — | 710,795 | 3.6% | 39 |
| 9 | TCP PROJECT SRL CUI: 34754890 | 403,200 | 268,800 | — | 672,000 | 3.4% | 5 |
| 10 | NADENA PREST SRL CUI: 49505570 | 300,000 | 350,000 | — | 650,000 | 3.3% | 3 |
The share is taken of the 19.49 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 |
|---|---|---|---|---|
| DA41285102 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 30.09.2026 | 40,000 |
| Contract object: servicii de cosultanta iluminat public afm ,comuna dobresti judetul dolj | ||||
| DA41295394 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72268000-1 | 30.09.2026 | 20,661 |
| Contract object: sistem informatic avansis venituri , avansis registru agricol , avansis ghiseul.ro , avansis venitur | ||||
| DA41272303 | ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 | 71323100-9 | 28.09.2026 | 42,000 |
| Contract object: servicii de proiectare dali/sf , audit energetic , proiect tehnic , documentatii tehnice pentru obti | ||||
| DA41273050 | DOVER COMPANY SRL CUI: 47642112 | 34928400-2 | 28.09.2026 | 25,200 |
| Contract object: cos gunoi beton cu decorativa mozaic | ||||
| DA40559473 | IP SYSTEM SRL CUI: 28264070 | 50610000-4 | 08.06.2026 | 4,000 |
| Contract object: servicii de intretinere si reparatie sistem supraveghere vide dobresti - 4 trimestre | ||||
| DA40531548 | AUTO CLASS SRL CUI: 18130291 | 34351100-3 | 03.06.2026 | 1,931 |
| Contract object: anvelope alliance 12.5/80/18 - 2 buc | ||||
| DA40408636 | ENACHE MIHAI CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47367608 | 85310000-5 | 19.05.2026 | 10,500 |
| Contract object: servicii de asistenta sociala , perioada iunie - decembrie 2026 | ||||
| DA40409826 | DOVER COMPANY SRL CUI: 47642112 | 34928510-6 | 18.05.2026 | 17,000 |
| Contract object: lampadar solar , 3 m inaltime , 3 brate ( ax central cu panou si fotocelula ) si doua brate lateral | ||||
| DA40249989 | SMART BUY SRL CUI: 34664771 | 79410000-1 | 28.04.2026 | 9,000 |
| Contract object: servicii de consultanta depunere si implementare proiect gal 2026 | ||||
| DA39480575 | CARTOTOP SA CUI: 10918970 | 71354300-7 | 09.12.2025 | 132,217 |
| Contract object: realizare lucrari sistematice de cadastru in comuna dobresti judetul dolj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868442 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 30.09.2026 | 40,000 |
| Contract object: servicii de consultanta iluminat public afm , comuna dobresti judetul dolj | ||||
| DAN2868145 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72268000-1 | 30.09.2026 | 20,661 |
| Contract object: sistem informatic avansis venituri,avansis registru agricol ,avansis ghiseul.ro,avansis venituri p2000 | ||||
| DAN2867973 | ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 | 71323100-9 | 30.09.2026 | 42,000 |
| Contract object: servicii de proiectare dali/sf ,audit energetic ,proiect tehnic ,documentatii tehnice pentru obtinerea avize si asistenta tehnica din partea proiectantului | ||||
| DAN2866356 | DOVER COMPANY SRL CUI: 47642112 | 34928400-2 | 29.09.2026 | 24,760 |
| Contract object: 20 cosuri gunoi din beton cu decorativa mozaic | ||||
| DAN2863843 | CIOSPORT SRL CUI: 47677714 | 03413000-8 | 25.09.2026 | 7,000 |
| Contract object: lemne foc 2026 - 2027 | ||||
| DAN2863828 | GEMIHCRIS CONSTRUCT SRL CUI: 29365331 | 50112000-3 | 25.09.2026 | 5,100 |
| Contract object: reparatie auto microbuz scolar | ||||
| DAN2863803 | GEMIHCRIS CONSTRUCT SRL CUI: 29365331 | 50112000-3 | 25.09.2026 | 2,130 |
| Contract object: reparatii auto dj 34 cld | ||||
| DAN2863772 | B & M AUTO GAZ SRL CUI: 30500830 | 09130000-9 | 25.09.2026 | 1,926 |
| Contract object: produse petroliere august 2026 | ||||
| DAN2863763 | B & M AUTO GAZ SRL CUI: 30500830 | 09130000-9 | 25.09.2026 | 2,334 |
| Contract object: produse petroliere iulie 2026 | ||||
| DAN2863759 | B & M AUTO GAZ SRL CUI: 30500830 | 09130000-9 | 25.09.2026 | 2,748 |
| Contract object: produse petroliere iunie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080444 | procedura simplificata | 45233120-6 | 13.12.2022 | 5,878,955 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare drumuri de interes local in comuna dobresti, 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/4829975/api/v1/authorities/4829975/spend/api/v1/authorities/4829975/scores/api/v1/authorities/4829975/benchmarks/api/v1/authorities/4829975/county/api/v1/red-flags/by-authority/4829975/api/v1/authorities/4829975/years/api/v1/authorities/4829975/cpv/api/v1/authorities/4829975/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders