Total spending
31.86 Mn.
321 suppliers · spent between 2018 and 2026
Direct purchases
14.70 Mn.
1,421 purchases
Offline purchases
150,834 RON
39 purchases
Tenders
17.01 Mn.
12 procedures · 14 contracts
Single-bidder rate
53.3%
15 lots
National rate: 40.9%
Ranked 1,656 of 5,138
DSI index
46.6%
14.86 Mn. of 31.86 Mn. without a tender
National median: 33.4%
Ranked 1,058 of 4,323
HHI
2,577
0 of 1 markets concentrated
National median: 1,961
Ranked 1,051 of 3,055
In county context: 0.24% of everything spent in DÂMBOVIȚA county · Ranked 72 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 127; the other 115 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 | EKY-SAM SRL CUI: 9672080 | — | — | 5,688,954 | 5,688,954 | 17.9% | 1 |
| 2 | PACIFIC TUR SRL CUI: 15712368 | — | — | 2,938,400 | 2,938,400 | 9.2% | 1 |
| 3 | HEIDI BUCOVINA SRL CUI: 37005988 | — | — | 2,030,126 | 2,030,126 | 6.4% | 1 |
| 4 | MAGHEBO SRL CUI: 18996949 | 1,385,848 | — | 540,882 | 1,926,730 | 6.0% | 12 |
| 5 | EURAS SRL CUI: 6661206 | — | — | 1,667,215 | 1,667,215 | 5.2% | 1 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 1,556,290 | — | — | 1,556,290 | 4.9% | 3 |
| 7 | PEXIL SRL CUI: 15286009 | 147,357 | — | 1,133,136 | 1,280,493 | 4.0% | 4 |
| 8 | ROTANIS GRUP SRL CUI: 28234362 | 1,210,965 | — | — | 1,210,965 | 3.8% | 62 |
| 9 | GOSPODARIRE ORASENEASCA SA CUI: 2692692 | 859,940 | — | — | 859,940 | 2.7% | 12 |
| 10 | AMBIS CONSTRUCT 2012 SRL CUI: 30177617 | 18,300 | — | 742,504 | 760,804 | 2.4% | 3 |
The share is taken of the 31.86 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 |
|---|---|---|---|---|
| DA41303378 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 30.09.2026 | 1,812 |
| Contract object: pachet materiale didactice | ||||
| DA41268297 | LITTLE STAR SRL CUI: 18480017 | 50116000-1 | 25.09.2026 | 325 |
| Contract object: reparatii auto | ||||
| DA41265703 | SDG TECHNOLOGY SRL CUI: 39222649 | 30125100-2 | 25.09.2026 | 625 |
| Contract object: cerneala epson color xxl cart. em-c800 | ||||
| DA41265769 | SDG TECHNOLOGY SRL CUI: 39222649 | 30125100-2 | 25.09.2026 | 1,250 |
| Contract object: cerneala epson color xxl cart. em-c800 | ||||
| DA41265982 | SDG TECHNOLOGY SRL CUI: 39222649 | 30192112-9 | 25.09.2026 | 875 |
| Contract object: c13t11p140 - epson black xxl cart. em-c800 | ||||
| DA41266036 | SDG TECHNOLOGY SRL CUI: 39222649 | 51600000-8 | 25.09.2026 | 500 |
| Contract object: prestari servicii | ||||
| DA41247370 | ROYAL BUCOVINA RESIDENCE SRL CUI: 39778823 | 39715200-9 | 23.09.2026 | 16,084 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/123075616#:~:text=directa%20(ron)*-,arzator%2 | ||||
| DA41247182 | LITTLE STAR SRL CUI: 18480017 | 50116000-1 | 23.09.2026 | 1,341 |
| Contract object: reparatii auto | ||||
| DA41192804 | GROSU G RAZVAN - TOPOGRAF CUI: 51610313 | 71354300-7 | 16.09.2026 | 2,000 |
| Contract object: actualizare informatii cadastrale | ||||
| DA41185872 | POPESCU FLORIN COMERT INTREPRINDERE INDIVIDUALA CUI: 54272772 | 44100000-1 | 15.09.2026 | 4,000 |
| Contract object: materiale apa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841140 | LUPINI GARAGE SRL CUI: 51013773 | 50110000-9 | 27.08.2026 | 250 |
| Contract object: manopera schimb rulment | ||||
| DAN2841127 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 27.08.2026 | 1,462 |
| Contract object: polita asigurare | ||||
| DAN2731075 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 15.04.2026 | 1,610 |
| Contract object: abonament actualizare lexnavigator | ||||
| DAN2731043 | ZUZI MEDIA SRL CUI: 42446034 | 79342200-5 | 15.04.2026 | 1,500 |
| Contract object: servicii de promovare | ||||
| DAN2731029 | GABIMAR PROD EXIM SRL CUI: 5758147 | 55300000-3 | 15.04.2026 | 6,643 |
| Contract object: mese servite incondeietori | ||||
| DAN2731016 | ACTIV REGIO SERVICES SRL CUI: 44742605 | 79342200-5 | 15.04.2026 | 3,000 |
| Contract object: servicii promovare | ||||
| DAN2731007 | BEST REAL EVENTS SRL CUI: 48579846 | 79342200-5 | 15.04.2026 | 1,500 |
| Contract object: prestari servicii promovare | ||||
| DAN2731000 | MEDIA TEN PRODUCTIONS SRL CUI: 18526920 | 79342200-5 | 15.04.2026 | 2,000 |
| Contract object: servicii de promovare eveniment | ||||
| DAN2730989 | DAKORE ADVERT SRL CUI: 27058969 | 30192170-3 | 15.04.2026 | 120 |
| Contract object: panou pluta | ||||
| DAN2730977 | TOMOIAGA-CALIN ELENA-LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 48370172 | 92312000-1 | 15.04.2026 | 5,000 |
| Contract object: intepretare artistica loredana calin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125455 | procedura simplificata | 39100000-3 | 16.09.2025 | 8,750 |
| Contract object: achizitie dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale si a gradinitei cu program normal, ciocanesti, judetul suceava - reluare 5 loturi | ||||
| PCA1002829 | procedura simplificata | 50232100-1 | 27.09.2024 | 360,580 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei ciocanesti, judetul suceava | ||||
| PCA1002808 | procedura simplificata | 85200000-1 | 02.09.2024 | 86,250 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei ciocanesti, judetul suceava | ||||
| CAN1127735 | licitatie deschisa | 34114400-3 | 06.06.2024 | 2,938,400 |
| Contract object: achizitie microbuze nepoluante, inclusiv a statilor de incarcare lente si rapide aferente, prin proiectul finantate in cadrul planului national de redresare si rezilienta, componenta 10- fondul local i.1.1- innoirea parcului de vehicule destinate transportului public | ||||
| SCNA1094093 | procedura simplificata | 45233140-2 | 23.10.2023 | 5,688,954 |
| Contract object: executie lucrari pentru obiectivul modernizare infrastructura rutiera de interes local in comuna ciocanesti, judetul suceava | ||||
| SCNA1086020 | procedura simplificata | 45454100-5 | 08.05.2023 | 2,227,511 |
| Contract object: executie lucrari in cadrul proiectului restaurarea a 8 case / gospodarii traditionale vechi in comuna ciocanesti, judetul suceava | ||||
| SCNA1077201 | procedura simplificata | 45210000-2 | 07.10.2022 | 2,030,126 |
| Contract object: executie lucrari in cadrul proiectului reabilitarea unei cladiri administrative vechi din comuna ciocanesti cu pastrarea aspectului original al cladirii | ||||
| SCNA1058919 | procedura simplificata | 39111200-5 | 02.10.2021 | 194,089 |
| Contract object: dotari casa de cultura in comuna ciocanesti, judetul suceava in cadrul proiectului renovare, modernizare si dotare casa de cultura in comuna ciocanesti, judetul suceava | ||||
| SCNA1044169 | procedura simplificata | 30213300-8 | 14.10.2020 | 131,725 |
| Contract object: mobilier scolar si echipamente it in cadrul obiectivului de investitii reabilitare, modernizare, echipare infrastructura educationala pentru invatamantul general obligatoriu la scoala gimnaziala ciocanesti, judetul suceava - 2 loturi | ||||
| SCNA1032095 | procedura simplificata | 45214220-8 | 10.02.2020 | 1,667,215 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor, verificarea tehnica de caliatate a proiectului tehnic si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul reabilitare, modernizare, echipare infrastructura educationala pentru invatamantul general obligatoriu la scoala gimnaziala ciocanesti, judetul suceava. | ||||
- 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/14953600/api/v1/authorities/14953600/spend/api/v1/authorities/14953600/scores/api/v1/authorities/14953600/benchmarks/api/v1/authorities/14953600/county/api/v1/red-flags/by-authority/14953600/api/v1/authorities/14953600/years/api/v1/authorities/14953600/cpv/api/v1/authorities/14953600/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders