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CUI: 17352737 DÂMBOVIȚA RASCAETI 1 Indicators

COMUNA RASCAETI

Registered: 22.11.2013 MR. I. VOCHIN, 89, 137518 https://www.primaria-rascaeti.ro

Total spending

33.94 Mn.

118 suppliers · spent between 2018 and 2026

Direct purchases

6.77 Mn.

359 purchases

Offline purchases

0 RON

0 purchases

Tenders

27.17 Mn.

11 procedures · 11 contracts

Single-bidder rate

9.1%

11 lots

National rate: 40.9%

Ranked 4,897 of 5,138

DSI index

20.0%

6.77 Mn. of 33.94 Mn. without a tender

National median: 33.4%

Ranked 3,401 of 4,323

HHI

1,629

0 of 1 markets concentrated

National median: 1,961

Ranked 1,916 of 3,055

In county context: 0.26% of everything spent in DÂMBOVIȚA county · Ranked 66 of 387 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 9.1%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 20.0%
#10 Concentration 0

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 74; the other 62 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 MOTRIS COMPANY SRL CUI: 18672047 —— 6,352,125 6,352,125 18.7% 1
2 SIRM GENERAL CONSTRUCT SRL CUI: 33491931 47,750 — 5,973,416 6,021,166 17.7% 3
3 EUROCOGEN DAMBOVITA SRL CUI: 19083856 —— 5,459,398 5,459,398 16.1% 2
4 NOVA REAL EXPERT SRL CUI: 37342800 —— 2,816,613 2,816,613 8.3% 1
5 REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 —— 2,616,736 2,616,736 7.7% 1
6 DAVAGIO SRL CUI: 35079440 683,396 — 1,237,752 1,921,148 5.7% 10
7 STYLE CONSTRUCT SRL CUI: 3212911 —— 1,237,752 1,237,752 3.6% 1
8 EUROGAS PRESCOM SRL CUI: 7113465 —— 856,974 856,974 2.5% 1
9 ARHORIZONT G - A SRL CUI: 26004170 657,600 —— 657,600 1.9% 13
10 GLOBAL GREEN FIELD SRL CUI: 41067334 611,324 —— 611,324 1.8% 14

The share is taken of the 33.94 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
DA41211081 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 33140000-3 18.09.2026 6,174
kit pentru domeniul medical
DA41172081 ELECTRO VOX SRL CUI: 1355788 71241000-9 14.09.2026 50,000
elaborare studiu de fezabilitate
DA41116028 FAST TRAVEL TRANS A & B SRL CUI: 17079867 03413000-8 14.09.2026 8,160
lemn de foc
DA41091577 BLOCLIT CONSTRUCT SRL CUI: 32043930 39516000-2 02.09.2026 5,470
articole de mobilier
DA41091578 BLOCLIT CONSTRUCT SRL CUI: 32043930 30199000-0 02.09.2026 301
articole de papetarie
DA41091580 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 39162100-6 02.09.2026 6,236
kit materiale educationale si pedagogice
DA41091581 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 30192700-8 02.09.2026 6,191
kit pentru domeniul social
DA41091582 CITESTERO SRL CUI: 43276191 30000000-9 02.09.2026 13,719
echipamente it
DA41067278 COSTA UTILAJE SRL CUI: 30043763 34913000-0 01.09.2026 501
piese intretinere utilaje
DA41041691 COSTA UTILAJE SRL CUI: 30043763 50531000-6 25.08.2026 24,060
reparatie mst 624

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1134529 procedura simplificata 45222110-3 30.06.2026 2,022,543
infiintare centre de colectare prin aport voluntar in comuna rascaeti, judet dambovita
SCNA1123093 procedura simplificata 16700000-2 18.07.2025 310,000
achizitie de utilaje de utilitate publica in comuna rascaeti, judetul dambovita
SCNA1104334 procedura simplificata 45233140-2 22.05.2024 2,475,504
executie lucrari pentru proiectul amenajare santuri betonate si accese proprietati in comuna rascaeti, judetul dambovita
SCNA1099290 procedura simplificata 45233140-2 20.02.2024 3,167,349
executie lucrari pentru proiectul reabilitare drumuri comunale in comuna rascaeti, judetul dambovita
SCNA1096109 procedura simplificata 45231300-8 06.12.2023 3,950,873
extindere retea de canalizare in satele rascaeti si vultureanca, comuna rascaeti, judetul dambovita-etapa ii
SCNA1081099 procedura simplificata 45233140-2 16.11.2023 2,292,049
executie lucrari pentru proiectul asfaltare si modernizare strazi in comuna rascaeti, judetul dambovita
SCNA1039631 procedura simplificata 45233140-2 15.07.2020 2,816,613
servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul modernizare drumuri comunale in comuna rascaeti, judetul dambovita
SCNA1012818 procedura simplificata 45232411-6 22.02.2019 6,352,125
servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul extindere retele canalizare in comuna rascaeti, judetul dambovita
SCNA1009805 procedura simplificata 45232150-8 11.12.2018 2,616,736
servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul extindere retele de distribuitie apa si suplimentare sursa de apa in comuna rascaeti, judetul dambovita
SCNA1005939 procedura simplificata 45233120-6 09.10.2018 856,974
modernizare si asfaltre drumuri in comuna rascaeti, jud. 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/17352737
  • /api/v1/authorities/17352737/spend
  • /api/v1/authorities/17352737/scores
  • /api/v1/authorities/17352737/benchmarks
  • /api/v1/authorities/17352737/county
  • /api/v1/red-flags/by-authority/17352737
  • /api/v1/authorities/17352737/years
  • /api/v1/authorities/17352737/cpv
  • /api/v1/authorities/17352737/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API