Total spending
32.66 Mn.
335 suppliers · spent between 2018 and 2026
Direct purchases
12.39 Mn.
517 purchases
Offline purchases
933,741 RON
764 purchases
Tenders
19.34 Mn.
5 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
40.8%
13.33 Mn. of 32.66 Mn. without a tender
National median: 33.4%
Ranked 1,502 of 4,323
HHI
1,280
0 of 1 markets concentrated
National median: 1,961
Ranked 2,359 of 3,055
In county context: 0.14% of everything spent in DOLJ county · Ranked 97 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 116; the other 104 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 | ERPIA SA CUI: 3730956 | — | — | 3,962,097 | 3,962,097 | 12.1% | 1 |
| 2 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | — | — | 3,791,311 | 3,791,311 | 11.6% | 2 |
| 3 | CASSAS SRL CUI: 20695140 | — | — | 2,868,079 | 2,868,079 | 8.8% | 1 |
| 4 | MATSTE SRL CUI: 36843862 | — | — | 2,868,079 | 2,868,079 | 8.8% | 1 |
| 5 | DAVCATT MARKET SRL CUI: 32375599 | — | — | 2,868,079 | 2,868,079 | 8.8% | 1 |
| 6 | ARTENERGY TEAM SRL CUI: 45179594 | — | — | 2,686,402 | 2,686,402 | 8.2% | 1 |
| 7 | ADELA SRL CUI: 1509615 | 1,132,519 | 10,920 | — | 1,143,439 | 3.5% | 10 |
| 8 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 967,257 | 3,386 | — | 970,643 | 3.0% | 27 |
| 9 | BEBE TRANS ROM SRL CUI: 1547171 | 711,327 | — | — | 711,327 | 2.2% | 1 |
| 10 | SVO CONSULTING SRL CUI: 28316942 | 608,000 | — | — | 608,000 | 1.9% | 5 |
The share is taken of the 32.66 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41242348 | ABI SYNERGY SRL CUI: 51186383 | 79400000-8 | 23.09.2026 | 15,000 |
| Contract object: management proiect gal | ||||
| DA41236111 | SNG SOLUTIONS SRL CUI: 39449804 | 44617000-8 | 22.09.2026 | 105 |
| Contract object: cutie pentru esarfa tricolor | ||||
| DA41130991 | RM MOTORS COMPANY SRL CUI: 22131562 | 50110000-9 | 08.09.2026 | 1,763 |
| Contract object: reparatie microbuz scolar 2 | ||||
| DA41090185 | ECHO PLUS SRL CUI: 18957613 | 39263000-3 | 01.09.2026 | 2,892 |
| Contract object: articole de birou 2 | ||||
| DA41056900 | ALTANET SRL CUI: 15748710 | 35125300-2 | 27.08.2026 | 628 |
| Contract object: camera supraveghere | ||||
| DA41021749 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 20.08.2026 | 900 |
| Contract object: mentenanta modul ghiseul.ro | ||||
| DA41021620 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72268000-1 | 20.08.2026 | 4,500 |
| Contract object: actualizare program impozite si taxe cu integrare modul ghiseul.ro | ||||
| DA40939529 | LUBSERV SRL CUI: 8982792 | 45233142-6 | 05.08.2026 | 202,524 |
| Contract object: lucrari de reparatii drumuri comunale comuna robanesti, jud. dolj | ||||
| DA40892448 | SFAP SRL CUI: 15816067 | 71520000-9 | 27.07.2026 | 20,000 |
| Contract object: servicii de dirigentie cod proiect smis 342759 | ||||
| DA40795159 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.07.2026 | 1,353 |
| Contract object: consumabile motocoasa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867668 | ASCET COM SRL CUI: 5154310 | 50100000-6 | 30.09.2026 | 41 |
| Contract object: inlocuire valva | ||||
| DAN2865266 | HECTRA COM SRL CUI: 9888123 | 44423000-1 | 28.09.2026 | 108 |
| Contract object: diverse articole pentru vopsit | ||||
| DAN2862923 | DRINKS BOUTIQUE SRL CUI: 21435679 | 39831240-0 | 24.09.2026 | 184 |
| Contract object: produse curatenie 4 | ||||
| DAN2856767 | SIA STORE FASHION ALL SRL CUI: 37000310 | 34913000-0 | 17.09.2026 | 227 |
| Contract object: piese de schimb autoutilitara ford | ||||
| DAN2856718 | RUX TRACTARI SRL CUI: 52957192 | 50118110-9 | 17.09.2026 | 400 |
| Contract object: servicii tractari auto platforma | ||||
| DAN2853772 | COLETE ONLINE SRL CUI: 43375624 | 64120000-3 | 15.09.2026 | 16 |
| Contract object: servicii de curierat | ||||
| DAN2853762 | ALUNU SRL CUI: 7203150 | 44190000-8 | 15.09.2026 | 289 |
| Contract object: var hidratat supercalco | ||||
| DAN2845614 | EUROGENETIC SRL CUI: 6218633 | 09100000-0 | 02.09.2026 | 1,093 |
| Contract object: combustibil 8 | ||||
| DAN2844589 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44423000-1 | 02.09.2026 | 135 |
| Contract object: pachet vopsea marcaj rutier | ||||
| DAN2836901 | DRINKS BOUTIQUE SRL CUI: 21435679 | 39831240-0 | 21.08.2026 | 153 |
| Contract object: produse curatenie 3 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134278 | procedura simplificata | 45214100-1 | 23.06.2026 | 5,372,805 |
| Contract object: executia lucrarilor pentru obiectivul de investitii dezvoltarea infrastructurii educationale pentru nivelul prescolar in comuna robanesti, sat robanestii de jos, judetul dolj - cod proiect: 342759 | ||||
| SCNA1128375 | procedura simplificata | 45453000-7 | 02.12.2025 | 1,104,909 |
| Contract object: eficientizare energetica la scoala generala cu clasele i-viii, sat robanestii de jos, comuna comuna robanesti, judetul dolj | ||||
| SCNA1108932 | procedura simplificata | 45232400-6 | 12.08.2024 | 8,604,237 |
| Contract object: proiectare si executie lucrari infiintare retea de canalizare si statie de epurare in comuna robanesti, judetul dolj | ||||
| SCNA1099788 | procedura simplificata | 16700000-2 | 29.02.2024 | 291,500 |
| Contract object: furnizare tractor si vidanja conform caiet de sarcini pentru obiectivul achizitie utilaj si echipament pentru dotarea svsu robanesti, jud.dolj | ||||
| SCNA1008335 | procedura simplificata | 45233120-6 | 15.11.2018 | 3,962,097 |
| Contract object: modernizare drumuri comunale, in comuna robanesti, 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/5002045/api/v1/authorities/5002045/spend/api/v1/authorities/5002045/scores/api/v1/authorities/5002045/benchmarks/api/v1/authorities/5002045/county/api/v1/red-flags/by-authority/5002045/api/v1/authorities/5002045/years/api/v1/authorities/5002045/cpv/api/v1/authorities/5002045/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders