Total spending
11.34 Mn.
87 suppliers · spent between 2018 and 2026
Direct purchases
6.33 Mn.
208 purchases
Offline purchases
63,138 RON
8 purchases
Tenders
4.94 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in DÂMBOVIȚA county · Ranked 114 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 54; the other 42 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 | SAGAL CONSTRUCT SRL CUI: 28052077 | 83,514 | — | 1,456,320 | 1,539,834 | 13.6% | 3 |
| 2 | DRUM BAMAL SRL CUI: 40408832 | — | — | 1,456,320 | 1,456,320 | 12.8% | 1 |
| 3 | NTX CONCEPT SRL CUI: 33703449 | — | — | 1,456,320 | 1,456,320 | 12.8% | 1 |
| 4 | AFICONS SRL CUI: 39209747 | 1,234,283 | — | — | 1,234,283 | 10.9% | 7 |
| 5 | SPECIALIZED MACHINERY SRL CUI: 33321201 | — | — | 573,400 | 573,400 | 5.1% | 1 |
| 6 | TRIGON TEO SRL CUI: 15904010 | 513,034 | — | — | 513,034 | 4.5% | 11 |
| 7 | CORAS MARIUS FLORIN - CADASTRU GEODEZIE CARTOGRAFIE CUI: 49228053 | 399,982 | — | — | 399,982 | 3.5% | 3 |
| 8 | DENIS MUSIC SRL CUI: 41113201 | 368,800 | — | — | 368,800 | 3.3% | 6 |
| 9 | VIOEVI SRL CUI: 24678141 | 354,500 | — | — | 354,500 | 3.1% | 8 |
| 10 | CIVIL SPEED SRL CUI: 28136089 | 335,250 | — | — | 335,250 | 3.0% | 2 |
The share is taken of the 11.34 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41287099 | VISORO GLOBAL SRL CUI: 36770000 | 71354100-5 | 29.09.2026 | 150,000 |
| Contract object: servicii pentru colectarea de date spatiale din teren si integrarea acestora intr-o harta | ||||
| DA41259831 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 24.09.2026 | 4,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41150964 | DENIS MUSIC SRL CUI: 41113201 | 79952000-2 | 10.09.2026 | 50,000 |
| Contract object: servicii evenimente toamna merelor | ||||
| DA41106449 | RADOI-CONSTRUCT SRL CUI: 22337385 | 44114000-2 | 03.09.2026 | 31,500 |
| Contract object: beton c16/20 (b250) | ||||
| DA41023441 | ROTAREXIM SA CUI: 1465985 | 30192000-1 | 20.08.2026 | 867 |
| Contract object: pachet produse primarie - produse papetarie | ||||
| DA41019698 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 19.08.2026 | 240 |
| Contract object: concurs post sofer microbuz | ||||
| DA41019198 | TOP SECURITY MANAGEMENT SRL CUI: 39290821 | 71317000-3 | 19.08.2026 | 3,600 |
| Contract object: rapoarte de evaluare si tratare a riscurilor la securitatea fizica | ||||
| DA40972499 | HIDROACTIV IMPEX SRL CUI: 9888018 | 42122220-8 | 11.08.2026 | 19,800 |
| Contract object: achizitionare pompe statii pompare retea canalizare | ||||
| DA40958267 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 79420000-4 | 10.08.2026 | 8,000 |
| Contract object: intocmire scim | ||||
| DA40953169 | HELIOSOLY SRL CUI: 6764015 | 79995100-6 | 06.08.2026 | 23,100 |
| Contract object: servicii arhivare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2343897 | NIALVI IMPEX SRL CUI: 16404129 | 44100000-1 | 20.12.2024 | 86 |
| Contract object: achizitie materiale constructii | ||||
| DAN2343883 | DIANA COM SRL CUI: 14572789 | 18530000-3 | 20.12.2024 | 52,854 |
| Contract object: achizitionare cadouri elevi scoala ionesti | ||||
| DAN2343873 | VILFOREST SRL CUI: 12617485 | 44423700-8 | 20.12.2024 | 3,816 |
| Contract object: achizitie capac carosabil canal si montare | ||||
| DAN2343861 | GRIG AUTO SRL CUI: 7987600 | 50112000-3 | 20.12.2024 | 2,945 |
| Contract object: revizie auto | ||||
| DAN2343821 | GRIG AUTO SRL CUI: 7987600 | 31430000-9 | 20.12.2024 | 665 |
| Contract object: achizitionare baterie auto | ||||
| DAN2343798 | UNCLE SAM SERVICE SRL CUI: 16099955 | 30125100-2 | 20.12.2024 | 603 |
| Contract object: achizitie cartuse multifunctionale | ||||
| DAN2343792 | DUPLEX SRL CUI: 10953640 | 39831240-0 | 20.12.2024 | 943 |
| Contract object: achzitie produse de curatenie | ||||
| DAN2343769 | REMSERVICE SRL CUI: 18414510 | 14212200-2 | 20.12.2024 | 1,226 |
| Contract object: achizitie agregate minerale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099132 | procedura simplificata | 45233120-6 | 15.02.2024 | 4,368,961 |
| Contract object: modernizare dc 103a, l=1080m, comuna ionesti, jud. valcea | ||||
| SCNA1060883 | procedura simplificata | 16700000-2 | 09.11.2021 | 573,400 |
| Contract object: furnizare tractor prevazut cu tocator de resturi vegetale cu brat articulat, comuna ionesti, judetul valcea | ||||
- 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/2573837/api/v1/authorities/2573837/spend/api/v1/authorities/2573837/scores/api/v1/authorities/2573837/benchmarks/api/v1/authorities/2573837/county/api/v1/red-flags/by-authority/2573837/api/v1/authorities/2573837/years/api/v1/authorities/2573837/cpv/api/v1/authorities/2573837/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders