Total spending
25.02 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
15.45 Mn.
882 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.57 Mn.
8 procedures · 8 contracts
Single-bidder rate
87.5%
8 lots
National rate: 40.9%
Ranked 148 of 5,138
DSI index
61.8%
15.45 Mn. of 25.02 Mn. without a tender
National median: 33.4%
Ranked 422 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in DÂMBOVIȚA county · Ranked 89 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 90; the other 78 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 | MASSIMO ALEX EDIL SRL CUI: 33352372 | 183,792 | — | 4,233,744 | 4,417,536 | 17.7% | 3 |
| 2 | AMIRAS C&L IMPEX SRL CUI: 917713 | 2,626,382 | — | — | 2,626,382 | 10.5% | 50 |
| 3 | OBERCONS COMP SRL CUI: 33979666 | — | — | 2,181,348 | 2,181,348 | 8.7% | 1 |
| 4 | BRIALBET SRL CUI: 24973664 | — | — | 1,216,305 | 1,216,305 | 4.9% | 1 |
| 5 | TNT COMPUTERS SRL CUI: 14146589 | — | — | 995,960 | 995,960 | 4.0% | 2 |
| 6 | COSMESIRET SRL CUI: 17341037 | 917,800 | — | — | 917,800 | 3.7% | 19 |
| 7 | PODTEC SRL CUI: 10256872 | 730,301 | — | — | 730,301 | 2.9% | 88 |
| 8 | VILA GENERAL CONSTRUCT SA CUI: 1642602 | 718,936 | — | — | 718,936 | 2.9% | 2 |
| 9 | CORI GRIGOS SRL CUI: 17276427 | 718,743 | — | — | 718,743 | 2.9% | 8 |
| 10 | TOPOSCAD SRL CUI: 18523894 | 656,701 | — | — | 656,701 | 2.6% | 7 |
The share is taken of the 25.02 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 |
|---|---|---|---|---|
| DA41273371 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | 39263000-3 | 28.09.2026 | 3,916 |
| Contract object: pachet articole de birou | ||||
| DA41272906 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | 30197000-6 | 28.09.2026 | 3,750 |
| Contract object: pachet articole de birou e.c.i | ||||
| DA41248738 | CIOTI STELIAN PERSOANA FIZICA AUTORIZATA CUI: 54399602 | 79418000-7 | 23.09.2026 | 130,000 |
| Contract object: servicii auxiliare achizitiilor publice | ||||
| DA41139738 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 33141623-3 | 09.09.2026 | 7,500 |
| Contract object: trusa asistenta medicala hg 324/2019 | ||||
| DA40969656 | ACVADESIGN SRL CUI: 36636956 | 79311100-8 | 11.08.2026 | 8,000 |
| Contract object: elaborare studiul hidrogeologic preliminar pentru suplimentare sursa de apa | ||||
| DA40885729 | IDEAS FUNDING PACK SRL CUI: 37318527 | 79400000-8 | 29.07.2026 | 200,000 |
| Contract object: servicii de consultanta - infiintare/extindere/modernizare retele de canalizare | ||||
| DA40842187 | ITC GLOBAL DIGITAL CONCEPT SRL CUI: 40085111 | 79421200-3 | 17.07.2026 | 130,000 |
| Contract object: servicii elaborare proiect tehnic si documentatii specifice conform hg 941 primaria poiana | ||||
| DA40841990 | ITC GLOBAL DIGITAL CONCEPT SRL CUI: 40085111 | 79314000-8 | 17.07.2026 | 130,000 |
| Contract object: servicii elaborare studiu de fezabilitate si documentatii specifice conform hg 941 pentru proiectele | ||||
| DA40824502 | GALFIRE PROJECT SRL CUI: 50469764 | 50413200-5 | 15.07.2026 | 500 |
| Contract object: verificare hidranti interiori/exteriori | ||||
| DA40800281 | REBICOR FXF 2019 SRL CUI: 40786013 | 45453000-7 | 13.07.2026 | 82,465 |
| Contract object: lucrari de montaj invelitoare tabla, termosistem, inlocuit tamplarie , montat sobe -proiectul e.c.i | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137553 | procedura simplificata | 45000000-7 | 29.09.2026 | 4,233,744 |
| Contract object: achizitie publica pentru obiectivul de investitie: demolare si construire scoala primara cu clasele i-iv, sat visina, comuna poiana, judetul galati | ||||
| SCNA1103750 | procedura simplificata | 30213300-8 | 14.05.2024 | 310,000 |
| Contract object: echipamente tic pentru dotarea unitatilor de invatamant din comuna poiana in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea poiana | ||||
| SCNA1100247 | procedura simplificata | 48000000-8 | 11.03.2024 | 797,000 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei poiana | ||||
| SCNA1078918 | procedura simplificata | 39811200-2 | 09.11.2022 | 332,405 |
| Contract object: achizitie de echipamente: robot dezinfectie automatizat si purificator aer | ||||
| SCNA1063485 | procedura simplificata | 30213100-6 | 20.12.2021 | 198,960 |
| Contract object: achizitia de echipamente si dispozitive it | ||||
| SCNA1029245 | procedura simplificata | 43262100-8 | 11.12.2019 | 297,600 |
| Contract object: furnizare buldoexcavator in cadrul proiectului de investitii: achizitie buldoexcavator pentru serviciul public de gospodarie comunala din comuna poiana, judetul galati | ||||
| SCNA1022683 | procedura simplificata | 45233120-6 | 04.09.2019 | 1,216,305 |
| Contract object: proiectare si executie lucrari de modernizare a drumului de interes local dc 72 in comuna poiana, judetul galati | ||||
| SCNA1007980 | procedura simplificata | 45232150-8 | 12.11.2018 | 2,181,348 |
| Contract object: extindere si modernizare captare, aductiune si inmagazinare apa potabila in comuna poiana, judetul galati | ||||
- 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/16371374/api/v1/authorities/16371374/spend/api/v1/authorities/16371374/scores/api/v1/authorities/16371374/benchmarks/api/v1/authorities/16371374/county/api/v1/red-flags/by-authority/16371374/api/v1/authorities/16371374/years/api/v1/authorities/16371374/cpv/api/v1/authorities/16371374/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders