Total spending
1.90 Mn.
12 suppliers · spent between 2018 and 2021
Direct purchases
810,662 RON
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.09 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in DÂMBOVIȚA county · Ranked 203 of 387 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 13; the other 1 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 | GRAND CONSTRUCT SRL CUI: 11247791 | 444,867 | — | — | 444,867 | 23.4% | 1 |
| 2 | TEAMPRO STRATEGY CONSULTING SRL CUI: 30854447 | — | — | 297,834 | 297,834 | 15.7% | 1 |
| 3 | BIZOO SERVICE SRL CUI: 31059610 | — | — | 234,264 | 234,264 | 12.3% | 1 |
| 4 | GLOBAL-LINK EVENTS SRL CUI: 39179182 | 194,033 | — | — | 194,033 | 10.2% | 5 |
| 5 | KOMORA ENGINEERING SRL CUI: 32815436 | — | — | 180,000 | 180,000 | 9.5% | 1 |
| 6 | DOCTOR- MEDIC STOMATOLOG ULICI DORINA CUI: 39537191 | — | — | 167,750 | 167,750 | 8.8% | 1 |
| 7 | ROD PRINT SRL CUI: 28616389 | — | — | 125,693 | 125,693 | 6.6% | 1 |
| 8 | MARKETING - CONSULTING 21 SRL CUI: 13362665 | — | — | 82,610 | 82,610 | 4.4% | 1 |
| 9 | GHEORGHE DRAGOS - CABINET DE AVOCAT CUI: 25570147 | 74,600 | — | — | 74,600 | 3.9% | 1 |
| 10 | IGM PROD 94 SRL CUI: 7094592 | 66,546 | — | — | 66,546 | 3.5% | 1 |
The share is taken of the 1.90 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 |
|---|---|---|---|---|
| DA29161853 | GLOBAL-LINK EVENTS SRL CUI: 39179182 | 39224300-1 | 02.11.2021 | 3,936 |
| Contract object: achizitia de pachete de igiena a locuintei | ||||
| DA28625593 | GLOBAL-LINK EVENTS SRL CUI: 39179182 | 39162110-9 | 26.08.2021 | 46,467 |
| Contract object: achizitia rechizite scolare si materiale educationale | ||||
| DA28408936 | GRAND CONSTRUCT SRL CUI: 11247791 | 45453000-7 | 16.07.2021 | 444,867 |
| Contract object: achizitie lucrari de reparatii | ||||
| DA26142570 | GLOBAL-LINK EVENTS SRL CUI: 39179182 | 33711900-6 | 14.08.2020 | 17,276 |
| Contract object: achizitia de produse de igiena corporala | ||||
| DA25233507 | CLINICA SANTE SRL CUI: 11963146 | 85148000-8 | 12.03.2020 | 17,760 |
| Contract object: servicii medicale-analize screening primar pentru persoanele neasigurate | ||||
| DA24041041 | IGM PROD 94 SRL CUI: 7094592 | 34115200-8 | 09.10.2019 | 66,546 |
| Contract object: servicii inchiriere microbuz | ||||
| DA21824710 | PLATEROM SRL CUI: 15224120 | 37535200-9 | 22.11.2018 | 12,856 |
| Contract object: achizitia de produse/echipamente pentru amenajare loc de joaca | ||||
| DA21174957 | GHEORGHE DRAGOS - CABINET DE AVOCAT CUI: 25570147 | 79100000-5 | 10.09.2018 | 74,600 |
| Contract object: servicii juridice | ||||
| DA20781392 | GLOBAL-LINK EVENTS SRL CUI: 39179182 | 33771100-6 | 05.07.2018 | 82,256 |
| Contract object: achizitia de produse de prim ajutor | ||||
| DA20760991 | GLOBAL-LINK EVENTS SRL CUI: 39179182 | 39241200-5 | 03.07.2018 | 44,098 |
| Contract object: achizitie rechizite scolare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1033336 | procedura simplificata | 71354300-7 | 09.03.2020 | 180,000 |
| Contract object: achizitia de servicii de cadastru | ||||
| SCNA1032853 | procedura simplificata | 79400000-8 | 27.02.2020 | 297,834 |
| Contract object: achizitia de servicii de mentorat pentru pentru 10 beneficiari ai ajutorului de minimis in cadrul proiectului ketanes - masuri integrate pentru persoanele defavorizate din comunitatea marginalizata razvani, pocu/138/4/1/ 114630. | ||||
| CAN1024956 | procedura simplificata proprie | 55520000-1 | 20.11.2019 | 234,264 |
| Contract object: achizitia de servicii de catering | ||||
| CAN1024952 | procedura simplificata proprie | 79952000-2 | 20.11.2019 | 82,610 |
| Contract object: achizitia de servicii organizare evenimente | ||||
| CAN1024947 | procedura simplificata proprie | 85131000-6 | 20.11.2019 | 167,750 |
| Contract object: servicii medicale - control si tratament stomatologic | ||||
| SCNA1025129 | procedura simplificata | 79810000-5 | 14.10.2019 | 125,693 |
| Contract object: achizitia de servicii tipografice si servicii conexe | ||||
- 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/13964415/api/v1/authorities/13964415/spend/api/v1/authorities/13964415/scores/api/v1/authorities/13964415/benchmarks/api/v1/authorities/13964415/county/api/v1/red-flags/by-authority/13964415/api/v1/authorities/13964415/years/api/v1/authorities/13964415/cpv/api/v1/authorities/13964415/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders