Total spending
73.93 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
22.37 Mn.
338 purchases
Offline purchases
191,045 RON
1 purchases
Tenders
51.37 Mn.
17 procedures · 19 contracts
Single-bidder rate
36.8%
19 lots
National rate: 40.9%
Ranked 3,278 of 5,138
DSI index
30.5%
22.56 Mn. of 73.93 Mn. without a tender
National median: 33.4%
Ranked 2,447 of 4,323
HHI
1,027
0 of 2 markets concentrated
National median: 1,961
Ranked 2,691 of 3,055
In county context: 0.32% of everything spent in DOLJ county · Ranked 34 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 70; the other 58 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 | NOWA AG ALPIN ROAD CONCEPT SRL CUI: 48522114 | — | — | 5,507,239 | 5,507,239 | 7.4% | 1 |
| 2 | QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | — | — | 5,282,782 | 5,282,782 | 7.1% | 3 |
| 3 | COMPANIA DE DRUMURI SI PODURI SRL CUI: 38377556 | 252,000 | — | 4,785,200 | 5,037,200 | 6.8% | 2 |
| 4 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | — | — | 4,785,200 | 4,785,200 | 6.5% | 1 |
| 5 | NICONS SRL CUI: 2703686 | — | — | 4,785,200 | 4,785,200 | 6.5% | 1 |
| 6 | TRESOR EXPRESS SRL CUI: 40559380 | — | — | 4,480,765 | 4,480,765 | 6.1% | 1 |
| 7 | CASSAS SRL CUI: 20695140 | — | — | 3,948,727 | 3,948,727 | 5.3% | 3 |
| 8 | BARBARY DACIMAR CONS SRL CUI: 34080209 | — | — | 2,599,283 | 2,599,283 | 3.5% | 1 |
| 9 | COSTA UTILAJE SRL CUI: 30043763 | — | — | 2,461,118 | 2,461,118 | 3.3% | 1 |
| 10 | GEN MARCONS SRL CUI: 30188020 | 51,496 | — | 2,263,016 | 2,314,512 | 3.1% | 3 |
The share is taken of the 73.93 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 |
|---|---|---|---|---|
| DA41262881 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||
| DA41262750 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 24.09.2026 | 139,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||
| DA41219735 | PRO SPERANTA 2002 SRL CUI: 6747677 | 71321200-6 | 21.09.2026 | 19,793 |
| Contract object: instalare si montare instalatie gpl-gradinita dobrotesti,teleorman | ||||
| DA41200905 | EMIR MANAGEMENT SOLUTIONS SRL CUI: 36080248 | 79418000-7 | 17.09.2026 | 5,000 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||
| DA41037796 | PATRATEL IMPEX SRL CUI: 12095888 | 22450000-9 | 24.08.2026 | 500 |
| Contract object: certificat de inregistrare a vehiculelor cu elemente grafice anticopiere | ||||
| DA40886377 | INCORSO CONSULT SRL CUI: 19242870 | 71324000-5 | 27.07.2026 | 10,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala comuna dobrotesti | ||||
| DA40853254 | AEI INSTAL SRL CUI: 34588194 | 79311200-9 | 20.07.2026 | 2,700 |
| Contract object: servicii de certificare energetica | ||||
| DA40644543 | ARHITECTURA OK SRL CUI: 40822051 | 71222000-0 | 17.06.2026 | 10,000 |
| Contract object: proiect tehnic loc de joaca zone rurale-comuna dobrotesti, judetul teleorman | ||||
| DA40522400 | ACORD CONSULTING FOND SRL CUI: 36117568 | 72224000-1 | 29.05.2026 | 9,173 |
| Contract object: servicii de consultanta in management pentru implementare proiecte numar de referinta: 7 | ||||
| DA40437129 | MARICONSTRUCT SRL CUI: 10121492 | 45233141-9 | 20.05.2026 | 371,923 |
| Contract object: lucrari de reparatii dc 48 comuna dobrotesti, judetul teleorman | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1267337 | OLT OIL SRL CUI: 6965450 | 45212130-6 | 21.04.2020 | 191,045 |
| Contract object: amenajare parc si teren de sport in satul merisani, comuna dobrotesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127349 | procedura simplificata | 45000000-7 | 04.11.2025 | 2,502,184 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitierealizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna dobrotesti, judetul teleorman | ||||
| SCNA1122744 | procedura simplificata | 16000000-5 | 04.11.2025 | 1,634,300 |
| Contract object: achizitia de produse utilaje, echipamente tehnologice si functionale care nu necesita montaj, echipamnete de transport si dotari pentru obiectivul de investitie pentru obiectivul de investitierealizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna dobrotesti, judetul teleorman | ||||
| SCNA1123704 | procedura simplificata | 45233120-6 | 01.08.2025 | 4,480,765 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizare strazi in comuna dobrotesti, judetul teleorman | ||||
| CAN1150908 | licitatie deschisa | 34114400-3 | 18.07.2025 | 2,461,118 |
| Contract object: achizitie microbuze nepoluante prin parteneriatul format din comunele dobrotesti, ciolanesti si zambreasca, judetul teleorman | ||||
| SCNA1121375 | procedura simplificata | 45211340-4 | 10.06.2025 | 5,198,567 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: construire locuinte sociale in comuna dobrotesti, judetul teleorman | ||||
| SCNA1111196 | procedura simplificata | 45332000-3 | 26.09.2024 | 14,355,600 |
| Contract object: extindere sistem public de alimentare cu apa si canalizare menajera in comuna dobrotesti judetul teleorman | ||||
| SCNA1110425 | procedura simplificata | 39160000-1 | 11.09.2024 | 330,191 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dobrotesti, judetul teleorman - achizitie mobilier | ||||
| SCNA1110424 | procedura simplificata | 30213100-6 | 11.09.2024 | 440,588 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dobrotesti, judetul teleorman - achizitie de echipamente tic | ||||
| SCNA1107508 | procedura simplificata | 45232411-6 | 15.07.2024 | 5,507,239 |
| Contract object: executie lucrari pentru obiectivul de investitie infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna dobrotesti, satul merisani, judetul teleorman | ||||
| SCNA1098208 | procedura simplificata | 45222110-3 | 24.01.2024 | 2,277,152 |
| Contract object: construire centru de colectare prin aport voluntar in comuna dobrotesti, judetul teleorman | ||||
- 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/6853279/api/v1/authorities/6853279/spend/api/v1/authorities/6853279/scores/api/v1/authorities/6853279/benchmarks/api/v1/authorities/6853279/county/api/v1/red-flags/by-authority/6853279/api/v1/authorities/6853279/years/api/v1/authorities/6853279/cpv/api/v1/authorities/6853279/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders