Total spending
33.61 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
11.22 Mn.
986 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.39 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
33.4%
11.22 Mn. of 33.61 Mn. without a tender
National median: 33.4%
Ranked 2,165 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in DOLJ county · Ranked 91 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 111; the other 99 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 | BEBE TRANS ROM SRL CUI: 1547171 | 47,811 | — | 18,055,580 | 18,103,391 | 53.9% | 3 |
| 2 | ROBSAN ALEXINSTAL CONSTRUCT SRL CUI: 38693443 | 592,623 | — | 3,058,163 | 3,650,786 | 10.9% | 8 |
| 3 | BNBUSINESS SRL CUI: 10933694 | 411,657 | — | 648,000 | 1,059,657 | 3.2% | 34 |
| 4 | TCP PROJECT SRL CUI: 34754890 | 728,727 | — | — | 728,727 | 2.2% | 8 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 648,785 | — | — | 648,785 | 1.9% | 44 |
| 6 | SOPHIA KEHYS SRL CUI: 24582666 | 635,000 | — | — | 635,000 | 1.9% | 5 |
| 7 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | 469,800 | — | — | 469,800 | 1.4% | 9 |
| 8 | GENERAL PROIECT SRL CUI: 13382840 | 467,858 | — | — | 467,858 | 1.4% | 5 |
| 9 | SVO CONSULTING SRL CUI: 28316942 | 337,500 | — | — | 337,500 | 1.0% | 4 |
| 10 | IT ADF SRL CUI: 35455811 | 7,290 | — | 319,976 | 327,266 | 1.0% | 4 |
The share is taken of the 33.61 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 |
|---|---|---|---|---|
| DA41285223 | HORTITOM SRL CUI: 15133617 | 24451000-0 | 29.09.2026 | 811 |
| Contract object: intretinere parcuri | ||||
| DA41233445 | TRANSBOGO SRL CUI: 33982017 | 34913000-0 | 25.09.2026 | 1,843 |
| Contract object: kit reparatie ambreiaj tractor | ||||
| DA41234638 | GAZ TRANS SRL CUI: 18237388 | 50110000-9 | 23.09.2026 | 12,075 |
| Contract object: reparatie axa fate new holland | ||||
| DA41226881 | MARLI EVAL TOTAL SRL CUI: 31243620 | 71324000-5 | 21.09.2026 | 11,000 |
| Contract object: servicii evaluare terenuri si constructii pt concesionare si inchiriere | ||||
| DA41206260 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66510000-8 | 17.09.2026 | 2,946 |
| Contract object: pachet servicii asigurari auto (rca + arotrans) | ||||
| DA41197976 | TRITON SRL CUI: 7424364 | 42622000-2 | 16.09.2026 | 1,671 |
| Contract object: pachet masina insurubat/ gaurit dewalt | ||||
| DA41146919 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | 03413000-8 | 11.09.2026 | 65,000 |
| Contract object: lemn de foc | ||||
| DA41146940 | TATA SI FII COMEXIM SRL CUI: 6257837 | 44190000-8 | 09.09.2026 | 15,293 |
| Contract object: pachet materiale intretinere si de constructii | ||||
| DA41109388 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 03.09.2026 | 20,720 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41107351 | DODO FIRE SRL CUI: 29232629 | 50413200-5 | 03.09.2026 | 2,590 |
| Contract object: verificare stingator p6 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114283 | procedura simplificata | 38000000-5 | 27.11.2024 | 319,976 |
| Contract object: furnizare dotari pentru echiparea atelierului de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant liceul teoretic bechet cod f-pnrr-dotari-2023-6570 | ||||
| SCNA1110342 | procedura simplificata | 30213300-8 | 10.09.2024 | 648,000 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant liceul teoretic bechet cod f-pnrr-dotari-2023-6570 | ||||
| SCNA1108751 | procedura simplificata | 39000000-2 | 07.08.2024 | 308,306 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant liceul teoretic bechet cod f-pnrr-dotari-2023-6570 | ||||
| SCNA1030123 | procedura simplificata | 45233161-5 | 20.12.2019 | 3,058,163 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: amenajare trotuare in orasul bechet, judetul dolj | ||||
| SCNA1023319 | procedura simplificata | 45233120-6 | 16.09.2019 | 18,055,580 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: modernizare strazi urbane in orasul bechet, 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/4941390/api/v1/authorities/4941390/spend/api/v1/authorities/4941390/scores/api/v1/authorities/4941390/benchmarks/api/v1/authorities/4941390/county/api/v1/red-flags/by-authority/4941390/api/v1/authorities/4941390/years/api/v1/authorities/4941390/cpv/api/v1/authorities/4941390/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders