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CUI: 10747683 DÂMBOVIȚA VULCANA-BAI 4 Indicators

ASOCIATIA COMUNELOR DIN ROMNIA

Registered: 12.04.2017 VLAD TEPES, 18, 137535 https://www.acor.ro

Total spending

4.40 Mn.

47 suppliers · spent between 2018 and 2025

Direct purchases

819,296 RON

80 purchases

Offline purchases

137,400 RON

2 purchases

Tenders

3.44 Mn.

14 procedures · 14 contracts

Single-bidder rate

28.6%

14 lots

National rate: 40.9%

Ranked 3,942 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.03% of everything spent in DÂMBOVIȚA county · Ranked 151 of 387 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 28.6%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#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 40; the other 28 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 DANCO PRO COMMUNICATION SRL CUI: 9482566 80,191 — 2,034,594 2,114,785 48.1% 4
2 PROMO-SERVICE SRL CUI: 13578422 —— 531,600 531,600 12.1% 1
3 SIMPA TRANS SRL CUI: 11393363 —— 223,961 223,961 5.1% 1
4 UNIQUE PROMO SRL CUI: 36232419 58,805 — 116,700 175,505 4.0% 5
5 BADAS BUSINESS SRL CUI: 11760940 —— 173,520 173,520 3.9% 1
6 HOPE PROMO SRL CUI: 25668707 5,923 — 158,410 164,333 3.7% 6
7 ALIVE DEALS SOLUTIONS SRL CUI: 41475236 —— 114,994 114,994 2.6% 1
8 BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 110,772 —— 110,772 2.5% 5
9 CENTER TEA & CO SRL CUI: 12810230 —— 90,720 90,720 2.1% 1
10 MBM SOFTWARE & PARTNERS SRL CUI: 17713335 — 79,800 — 79,800 1.8% 1

The share is taken of the 4.40 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
DA39583046 DIGITAL TRANSFORMATION CENTER SRL CUI: 46301222 72810000-1 22.12.2025 13,500
servicii de auditare tehnica it, cf nr. 453./i9/c7
DA39505110 BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 79632000-3 11.12.2025 9,000
servicii de instruire pentru gestionarea de platforme si solutii crm, cf nr.453./i9/c7
DA39462412 FAXMEDIA CONSULTING SRL CUI: 15185560 80530000-8 08.12.2025 13,440
servicii de formare pentru dezvoltarea competentelor digitale, cf nr.453./i9/c7
DA39437924 UNIQUE PROMO SRL CUI: 36232419 79341000-6 04.12.2025 2,881
realizare materiale de informare si publicitate cf 453./i9/c7
DA39408998 BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 48311000-1 02.12.2025 24,792
aplicatii software dedicate sectorului ong: lot 3 - monitorul oficial al asociatiei, cf 453./i9/c7
DA39408839 BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 48311000-1 02.12.2025 36,000
aplicatii software dedicate sectorului ong: lot 2 - platforma crm, cf 453./i9/c7
DA39408532 BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 48311000-1 02.12.2025 24,900
aplicatii software dedicate sectorului ong: lot 1 - registratura electronica, cf 453./i9/c7
DA39407540 BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 72413000-8 02.12.2025 16,080
servicii de dezvoltare, gazduire, mentenanta si administrare website de prezentare a acor - lot 4
DA39169955 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 48624000-8 29.10.2025 4,991
licente sistem operare, proiect digitalizarea acor, cf453./i9/c7
DA39170426 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 48761000-0 29.10.2025 140
licenta antivirus, proiect digitalizarea acor, cf453./i9/c7

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1318361 3B EXPERT AUDIT SRL CUI: 10767770 79212100-4 28.07.2020 57,600
achizitinare servicii de audit financiar
DAN1076873 MBM SOFTWARE & PARTNERS SRL CUI: 17713335 72262000-9 05.03.2019 79,800
achizitionare servicii de dezvoltare software/dezvoltare platforma it

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1088736 procedura simplificata 39294100-0 05.07.2023 14,220
furnizare materiale promotionale (200 buc.) in cadrul proiectului imbunatatirea accesului si a calitatii serviciilor pentru cetateni - o administratie publica transparenta si responsabila - pnp002
CAN1097576 licitatie deschisa 79952000-2 19.06.2023 379,230
servicii de organizare sesiuni de formare profesionala, formare pilot si conferinta de inchidere a proiectului in cadrul proiectului imbunatatirea accesului si a calitatii serviciilor pentru cetateni - o administratie publica transparenta si responsabila - pnp002
SCNA1082691 procedura simplificata 30213100-6 08.02.2023 114,994
achizitia de laptopuri (inclusiv licenta windows, office si antivirus) pentru echipa de implementare, filiale judetene si corpuri profesionale in cadrul proiectului: consolidarea cooperarii dintre ministerul lucrarilor publice, dezvoltarii si administratiei si structurile asociative ale autoritatilor administratiei publice locale.
SCNA1079445 procedura simplificata 39294100-0 18.11.2022 45,850
furnizare materiale promotionale in cadrul proiectului imbunatatirea accesului si a calitatii serviciilor pentru cetateni - o administratie publica transparenta si responsabila - pnp002
CAN1073844 licitatie deschisa 55110000-4 31.10.2022 1,248,000
servicii de organizare sesiuni de formare in cadrul proiectului imbunatatirea accesului si a calitatii serviciilor pentru cetateni - o administratie publica transparenta si responsabila - pnp002
SCNA1072266 procedura simplificata 39294100-0 04.07.2022 36,500
furnizare materiale promotionale in cadrul proiectului imbunatatirea accesului si a calitatii serviciilor pentru cetateni - o administratie publica transparenta si responsabila - pnp002
SCNA1069949 procedura simplificata 30233100-2 19.05.2022 34,960
furnizare carduri de memorie (memory stick) in cadrul proiectului imbunatatirea accesului si a calitatii serviciilor pentru cetateni - o administratie publica transparenta si responsabila - pnp002
CAN1076107 licitatie deschisa 48211000-0 01.04.2022 173,520
achizitia unui soft si a unui echipament it care sa permita organizarea unor evenimente on-line, in cadrul proiectului: consolidarea cooperarii dintre ministerul lucrarilor publice, dezvoltarii si administratiei si structurile asociative ale autoritatilor administratiei publice locale.
CAN1058844 licitatie deschisa 55110000-4 09.07.2021 531,600
achizitia serviciilor privind organizare sesiune de formare profesionala in cadrul proiectului: imbunatatirea accesului si a calitatii serviciilor pentru cetateni - o administratie publica<br>transparenta si responsabila - pnp002
CAN1036196 licitatie deschisa 55110000-4 06.07.2021 407,364
achizitionarea serviciilor privind organizarea sesiune de formare profesionala in cadrul proiectului imbunatatirea accesului si a calitatii serviciilor pentru cetateni - o administratie publica transparenta si responsabila - pnp002
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/10747683
  • /api/v1/authorities/10747683/spend
  • /api/v1/authorities/10747683/scores
  • /api/v1/authorities/10747683/benchmarks
  • /api/v1/authorities/10747683/county
  • /api/v1/red-flags/by-authority/10747683
  • /api/v1/authorities/10747683/years
  • /api/v1/authorities/10747683/cpv
  • /api/v1/authorities/10747683/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API