Total spending
34.72 Mn.
323 suppliers · spent between 2018 and 2026
Direct purchases
13.82 Mn.
1,337 purchases
Offline purchases
335,697 RON
327 purchases
Tenders
20.57 Mn.
11 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
40.8%
14.15 Mn. of 34.72 Mn. without a tender
National median: 33.4%
Ranked 1,506 of 4,323
HHI
1,049
0 of 1 markets concentrated
National median: 1,961
Ranked 2,669 of 3,055
In county context: 0.27% of everything spent in DÂMBOVIȚA county · Ranked 62 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 131; the other 119 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 | RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 | 34,370 | — | 4,543,296 | 4,577,666 | 13.2% | 2 |
| 2 | QUADRANT DEVELOPMENT INTERNATIONAL SRL CUI: 17424132 | 203,094 | — | 3,735,381 | 3,938,475 | 11.3% | 3 |
| 3 | CDG INDOCONSTRUCT SRL CUI: 25067880 | — | — | 3,735,381 | 3,735,381 | 10.8% | 2 |
| 4 | STANCIU CONSTRUCT SRL CUI: 22880917 | 426,190 | — | 1,925,144 | 2,351,334 | 6.8% | 2 |
| 5 | GRIDABI EXPRES CONSTRUCT SRL CUI: 40237660 | — | — | 2,001,882 | 2,001,882 | 5.8% | 1 |
| 6 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | 3,000 | — | 1,251,544 | 1,254,544 | 3.6% | 3 |
| 7 | STRABENBAU LOGISTIC SRL CUI: 33221610 | — | — | 1,211,204 | 1,211,204 | 3.5% | 1 |
| 8 | PIKANORE SRL CUI: 16999400 | — | — | 1,211,204 | 1,211,204 | 3.5% | 1 |
| 9 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | 900,000 | — | — | 900,000 | 2.6% | 1 |
| 10 | AMIRAS C&L IMPEX SRL CUI: 917713 | 890,016 | 8,599 | — | 898,615 | 2.6% | 32 |
The share is taken of the 34.72 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 |
|---|---|---|---|---|
| DA41304693 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 42964000-1 | 30.09.2026 | 18,421 |
| Contract object: achizitie kit-uri domeniul social, educational si medical pentru echipa comunitara integrata-sci2000 | ||||
| DA41281429 | RALEX SRL CUI: 892767 | 39512000-4 | 28.09.2026 | 2,640 |
| Contract object: lenjerie de pat | ||||
| DA41279562 | RALEX SRL CUI: 892767 | 39143112-4 | 28.09.2026 | 1,440 |
| Contract object: saltele paturi copii | ||||
| DA41265893 | BANNER COM SRL CUI: 17193585 | 30125100-2 | 25.09.2026 | 198 |
| Contract object: cartuse de toner | ||||
| DA41265716 | BANNER COM SRL CUI: 17193585 | 30192700-8 | 25.09.2026 | 478 |
| Contract object: pachet papetarie | ||||
| DA41238976 | EX GALA CO SRL CUI: 13629275 | 16320000-4 | 22.09.2026 | 1,817 |
| Contract object: motocoasa stihl fs | ||||
| DA41239027 | EX GALA CO SRL CUI: 13629275 | 16320000-4 | 22.09.2026 | 1,817 |
| Contract object: motocoasa stihl fs | ||||
| DA41229890 | BANNER COM SRL CUI: 17193585 | 30192700-8 | 21.09.2026 | 418 |
| Contract object: pachet papetarie | ||||
| DA41204009 | STANCIU CONSTRUCT SRL CUI: 22880917 | 45453000-7 | 17.09.2026 | 426,190 |
| Contract object: lucrare de reparatii curte gradinita | ||||
| DA41197937 | EMAD FULL BUSINESS SRL CUI: 46292345 | 79400000-8 | 16.09.2026 | 80,000 |
| Contract object: servicii de consultanta construire parc fotovoltaic cu stocare in comuna vulcana pandele. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862831 | ACON GAZ SRL CUI: 26763863 | 45259300-0 | 24.09.2026 | 1,405 |
| Contract object: revizie tehnica a instalatiei de gaze naturale. | ||||
| DAN2856195 | REALMI SILVIUS SRL CUI: 32041025 | 44190000-8 | 17.09.2026 | 939 |
| Contract object: diverse materiale de constructii | ||||
| DAN2841992 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 28.08.2026 | 85 |
| Contract object: asigurare de raspundere civila remorca | ||||
| DAN2827790 | ELCON PROCEED SRL CUI: 33291755 | 50116500-6 | 10.08.2026 | 41 |
| Contract object: vulcanizare | ||||
| DAN2827204 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 | 30199000-0 | 07.08.2026 | 20 |
| Contract object: acte stare civila | ||||
| DAN2824036 | INDUSTRIE PC 99 SRL CUI: 11908567 | 44423000-1 | 04.08.2026 | 1,444 |
| Contract object: diverse articole | ||||
| DAN2813379 | TAHO EUROPE CENTER SRL CUI: 52625835 | 50411400-3 | 21.07.2026 | 744 |
| Contract object: verificare si actualizare soft tahograf inteligent g2v1 | ||||
| DAN2809527 | BEDA IMPEX SRL CUI: 9119863 | 50116500-6 | 15.07.2026 | 372 |
| Contract object: anvelopa vulvanizare | ||||
| DAN2806616 | HIBRID SRL CUI: 14962412 | 24453000-4 | 13.07.2026 | 216 |
| Contract object: erbicid | ||||
| DAN2805566 | BEDA IMPEX SRL CUI: 9119863 | 50116500-6 | 10.07.2026 | 248 |
| Contract object: anvelopa/ vulcanizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093571 | procedura simplificata | 39160000-1 | 28.07.2026 | 291,390 |
| Contract object: dotare cu mobilier scoala gimnaziala vulcana-pandele, comuna vulcana-pandele, judet dambovita | ||||
| SCNA1122734 | procedura simplificata | 45214100-1 | 27.07.2026 | 1,925,144 |
| Contract object: executie lucrari pentru proiectul imbunatatirea eficientei energetice cladire gradinita vulcana-pandele, comuna vulcana pandele, judetul dambovita | ||||
| SCNA1075969 | procedura simplificata | 45214220-8 | 27.07.2026 | 5,653,209 |
| Contract object: executie lucrari pentru rest de executat - reabilitare, modernizare, extindere si dotare scoala gimnaziala vulcana - pandele, judetul dambovita | ||||
| SCNA1107227 | procedura simplificata | 45212110-0 | 27.07.2026 | 2,001,882 |
| Contract object: executie lucrari infiintare zona de agrement si petrecere a timpului liber in comuna vulcana-pandele, sat gura vulcanei, judet dambovita | ||||
| SCNA1090743 | procedura simplificata | 45221110-6 | 27.07.2026 | 2,422,407 |
| Contract object: pod peste raul vulcana in comuna vulcana pandele, judetul dambovita | ||||
| SCNA1069850 | procedura simplificata | 45215100-8 | 21.12.2022 | 1,817,554 |
| Contract object: executie lucrari pentru proiectul desfiintare constructii cantoane si construire dispensar medical, sat vulcana pandele, comuna vulcana pandele, judetul dambovita | ||||
| SCNA1074752 | procedura simplificata | 18143000-3 | 19.08.2022 | 217,069 |
| Contract object: asigurarea materialelor sanitare necesare in unitatile de invatamant din comuna vulcana-pandele pentru protectia impotriva sars-cov | ||||
| SCNA1045208 | procedura simplificata | 34142300-7 | 04.11.2020 | 187,100 |
| Contract object: furnizare autobasculanta echipata cu lama de zapada | ||||
| SCNA1042963 | procedura simplificata | 45232400-6 | 21.09.2020 | 1,251,544 |
| Contract object: realizare racorduri canalizare in comuna vulcana-pandele<br>(str. calea branesti, calea vulcanei, restaurantului, garii, principala) | ||||
| SCNA1019591 | procedura simplificata | 45214220-8 | 12.07.2019 | 4,543,296 |
| Contract object: servicii de proiectare la faza p.t. + d.e.+ c.s.+ d.t.a.c. + d.a.a., servicii de asistenta tehnica din partea proiectantului si executia de lucrari pentru reabilitare, modernizare, extindere si dotare scoala gimnaziala vulcana-pandele, judetul dambovita | ||||
- 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/14932420/api/v1/authorities/14932420/spend/api/v1/authorities/14932420/scores/api/v1/authorities/14932420/benchmarks/api/v1/authorities/14932420/county/api/v1/red-flags/by-authority/14932420/api/v1/authorities/14932420/years/api/v1/authorities/14932420/cpv/api/v1/authorities/14932420/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders