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CUI: 5002029 DOLJ DABULENI 30 Indicators

ORASUL DABULENI

Registered: 11.05.2009 UNIRII, 15, 207220 https://www.primariadabuleni.ro

Total spending

65.11 Mn.

245 suppliers · spent between 2018 and 2026

Direct purchases

23.21 Mn.

1,159 purchases

Offline purchases

0 RON

0 purchases

Tenders

41.91 Mn.

15 procedures · 16 contracts

Single-bidder rate

50.0%

16 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

35.6%

23.21 Mn. of 65.11 Mn. without a tender

National median: 33.4%

Ranked 1,957 of 4,323

HHI

1,473

0 of 2 markets concentrated

National median: 1,961

Ranked 2,114 of 3,055

In county context: 0.28% of everything spent in DOLJ county · Ranked 37 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 15
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 50.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 63.7%
#10 Concentration 0

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 128; the other 116 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 ROBSAN ALEXINSTAL CONSTRUCT SRL CUI: 38693443 2,103,535 — 5,163,418 7,266,953 11.2% 19
2 BMC TRUCK & BUS SA CUI: 14442959 —— 6,525,000 6,525,000 10.0% 1
3 ALEXCOR TRADING SRL CUI: 18430493 —— 4,740,095 4,740,095 7.3% 1
4 MAN-SAN SRL CUI: 7148153 —— 4,740,095 4,740,095 7.3% 1
5 TEAM STAR SUD 2019 SRL CUI: 33867999 —— 4,740,095 4,740,095 7.3% 1
6 PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 —— 4,740,095 4,740,095 7.3% 1
7 SPECTZONE SRL CUI: 41448924 3,085,175 —— 3,085,175 4.7% 23
8 ALMER PROIECT SRL CUI: 34963250 3,000 — 2,012,454 2,015,454 3.1% 2
9 SVO CONSULTING SRL CUI: 28316942 2,014,450 —— 2,014,450 3.1% 18
10 UMN IULIAN SRL CUI: 39904727 —— 2,012,454 2,012,454 3.1% 1

The share is taken of the 65.11 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.

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
DA41286491 ENA IMPEX SRL CUI: 22654561 31000000-6 29.09.2026 2,570
materiale electrice
DA41285672 MANNTONYAUTO SERVICE SRL CUI: 47794005 50112000-3 29.09.2026 678
reparatii dacia logan
DA41249960 EUROPROJECT AUDIT SRL CUI: 53391210 79212100-4 23.09.2026 2,000
serviciu audit financiar conform ghid fond pentru modernizare
DA41240844 BNBUSINESS SRL CUI: 10933694 19640000-4 22.09.2026 1,635
saci menaj extra strong 240l 10buc/rola
DA41240232 BNBUSINESS SRL CUI: 10933694 22000000-0 22.09.2026 1,800
cerere vmi
DA41179235 SPECTZONE SRL CUI: 41448924 45453000-7 15.09.2026 203,074
lucrari de sistematizare a terenului si reparatii generale la hala de branzeturi din orasul dabuleni
DA41178874 MANNTONYAUTO SERVICE SRL CUI: 47794005 50112000-3 15.09.2026 624
reparatie autoturism dj11ywn
DA41168046 TOPOGRAPHICA 360 SRL CUI: 51715360 71351810-4 11.09.2026 7,000
serviciu masuratori topografice in cadrul obiectivului de investitie realizare centrale fotovoltaice
DA41148881 NICOSORIAN TOTAL INS SRL CUI: 39202048 45500000-2 09.09.2026 6,000
inchiriere buldozer
DA41138896 ACN PIESE UTILAJE SRL CUI: 33366670 43600000-9 09.09.2026 608
consumabile pentru buldoexcavator jcb

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1159398 licitatie deschisa 66114000-2 17.12.2025 2,071,484
achizitie autospeciala de stingere incendii 4.000 l (leasing financiar)
CAN1143701 licitatie deschisa 30213300-8 19.03.2025 463,828
achizitie echipamente digitale pentru dotare laboratoare de informatica si laborator de stiinte in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul dabuleni
CAN1132170 licitatie deschisa 39160000-1 28.08.2024 480,145
achizitie mobilier si materiale didactice pentru sali de clasa si cabinete scolare, respectiv dotari pentru laboratoare de stiinte, inclusiv echipamente digitale
SCNA1101747 procedura simplificata 45233120-6 08.04.2024 18,960,381
proiectare si executie lucrari ,,modernizare strazi etapa ii, oras dabuleni, judetul dolj
SCNA1071725 procedura simplificata 09134200-9 23.06.2022 199,911
furnizare motorina si benzina fara plumb pentru orasul dabuleni, judetul dolj
SCNA1063888 procedura simplificata 43211000-5 28.12.2021 555,500
achizitie buldoexcavator pentru orasul dabuleni, judetul dolj
SCNA1055357 procedura simplificata 09134200-9 21.07.2021 184,430
furnizare motorina si benzina fara plumb pentru orasul dabuleni, judetul dolj
CAN1058030 licitatie deschisa 34144910-0 25.06.2021 6,525,000
achizitionare autobuze pentru transport public urban si sistem de bilete integrat pentru calatori e-ticketing
SCNA1049041 procedura simplificata 45233120-6 26.01.2021 6,037,363
proiectare, executie si asistenta tehnica din partea proiectantului in perioada de executie a lucrarilor pentru obiectivul imbunatatirea mobilitatii urbane si reducerea emisiilor de co2 in orasul dabuleni, judetul dolj - reabilitare infrastructura rutiera
SCNA1043679 procedura simplificata 45000000-7 06.10.2020 2,522,898
proiectare, executie si asistenta tehnica din partea proiectantului in perioada de executie a lucrarilor pentru obiectivul imbunatatirea mobilitatii urbane si reducerea emisiilor de co2 in orasul dabuleni, judetul dolj - amenajare centru intermodal de transport public persoane in zone urbane
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/5002029
  • /api/v1/authorities/5002029/spend
  • /api/v1/authorities/5002029/scores
  • /api/v1/authorities/5002029/benchmarks
  • /api/v1/authorities/5002029/county
  • /api/v1/red-flags/by-authority/5002029
  • /api/v1/authorities/5002029/years
  • /api/v1/authorities/5002029/cpv
  • /api/v1/authorities/5002029/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API