Total spending
13.33 Mn.
70 suppliers · spent between 2018 and 2026
Direct purchases
8.27 Mn.
165 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.07 Mn.
3 procedures · 3 contracts
Single-bidder rate
100.0%
6 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in DÂMBOVIȚA county · Ranked 108 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 45; the other 33 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 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | 1,019,110 | — | 4,748,611 | 5,767,721 | 43.3% | 4 |
| 2 | EURODULGHER SRL CUI: 35117420 | 1,268,027 | — | — | 1,268,027 | 9.5% | 3 |
| 3 | COSMINUTZA DECO SRL CUI: 30869790 | 872,082 | — | — | 872,082 | 6.5% | 4 |
| 4 | MEHEDINTIUL MEU SRL CUI: 46082980 | 537,650 | — | — | 537,650 | 4.0% | 3 |
| 5 | EDIL CONS GENERAL SRL CUI: 18232445 | 517,091 | — | — | 517,091 | 3.9% | 5 |
| 6 | BAVALI CONCEPT SRL CUI: 37870016 | 394,471 | — | — | 394,471 | 3.0% | 2 |
| 7 | ARC TOPO CONSULT SRL CUI: 32012046 | 385,224 | — | — | 385,224 | 2.9% | 2 |
| 8 | EMRO CONSTRUCT SRL CUI: 24356278 | 328,847 | — | — | 328,847 | 2.5% | 5 |
| 9 | SOFTROM GRUP SRL CUI: 16065251 | — | — | 318,702 | 318,702 | 2.4% | 1 |
| 10 | IFRONT DULGHER SRL CUI: 42445284 | 283,920 | — | — | 283,920 | 2.1% | 2 |
The share is taken of the 13.33 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 |
|---|---|---|---|---|
| DA41164438 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 11.09.2026 | 30,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||
| DA41064830 | INVEST GROUP SRL CUI: 5747601 | 39162110-9 | 28.08.2026 | 17,948 |
| Contract object: achizitie pachete rechizite scolare | ||||
| DA41056127 | INVEST GROUP SRL CUI: 5747601 | 30234600-4 | 27.08.2026 | 245 |
| Contract object: achizitie stick usb pentru echipa comunitara integrata | ||||
| DA41052087 | INVEST GROUP SRL CUI: 5747601 | 38900000-4 | 26.08.2026 | 784 |
| Contract object: achizitie kit domeniul educational | ||||
| DA41052031 | INVEST GROUP SRL CUI: 5747601 | 48517000-5 | 26.08.2026 | 2,177 |
| Contract object: achizitie kit software office | ||||
| DA41043025 | INVEST GROUP SRL CUI: 5747601 | 30233132-5 | 26.08.2026 | 413 |
| Contract object: achizitie hard disk extern pentru echipa comunitara integrata | ||||
| DA41043150 | INVEST GROUP SRL CUI: 5747601 | 31158100-9 | 26.08.2026 | 248 |
| Contract object: achizitie baterie externa pentru echipa comunitara integrata | ||||
| DA41043200 | INVEST GROUP SRL CUI: 5747601 | 30232000-4 | 26.08.2026 | 826 |
| Contract object: acizitie imprimanta multifunctionala pentru echipa comunitara integrata | ||||
| DA40988296 | INVEST GROUP SRL CUI: 5747601 | 32324100-1 | 13.08.2026 | 1,921 |
| Contract object: achizitie televizor smart pentru dotare echipa comunitara integrata | ||||
| DA40988318 | INVEST GROUP SRL CUI: 5747601 | 32250000-0 | 13.08.2026 | 4,835 |
| Contract object: achizitie tablete pentru echipa comunitara integrata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118140 | procedura simplificata | 45233120-6 | 14.03.2025 | 3,747,212 |
| Contract object: modernizarea infrastructurii de acces agricola in comuna branistea, judetul mehedinti | ||||
| SCNA1107815 | procedura simplificata | 30236000-2 | 22.07.2024 | 318,702 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar scoala gimnaziala branistea - tic | ||||
| SCNA1049367 | procedura simplificata | 45221110-6 | 08.02.2021 | 1,001,399 |
| Contract object: construire pod peste raul drincea ii ,zona la tolea, loc.branistea, com.branistea-jud.mehedinti | ||||
- 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/16408686/api/v1/authorities/16408686/spend/api/v1/authorities/16408686/scores/api/v1/authorities/16408686/benchmarks/api/v1/authorities/16408686/county/api/v1/red-flags/by-authority/16408686/api/v1/authorities/16408686/years/api/v1/authorities/16408686/cpv/api/v1/authorities/16408686/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders