Total spending
20.73 Mn.
162 suppliers · spent between 2018 and 2026
Direct purchases
13.32 Mn.
467 purchases
Offline purchases
45,792 RON
109 purchases
Tenders
7.37 Mn.
12 procedures · 12 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
64.5%
13.36 Mn. of 20.73 Mn. without a tender
National median: 33.4%
Ranked 354 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in DÂMBOVIȚA county · Ranked 97 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 94; the other 82 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 | DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | 619,281 | — | 2,688,082 | 3,307,363 | 16.0% | 5 |
| 2 | MELENTARII SRL CUI: 16208742 | 539,065 | — | 1,172,404 | 1,711,469 | 8.3% | 8 |
| 3 | ALL AREA SYSTEMS SRL CUI: 39224089 | — | — | 1,382,682 | 1,382,682 | 6.7% | 1 |
| 4 | ORZINED CONS SRL CUI: 28545741 | 850,498 | — | — | 850,498 | 4.1% | 3 |
| 5 | NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | — | — | 797,121 | 797,121 | 3.8% | 1 |
| 6 | HEVATEX COM SRL CUI: 4597204 | — | — | 797,121 | 797,121 | 3.8% | 1 |
| 7 | BALASTOTRANS SRL CUI: 16606683 | 749,500 | — | — | 749,500 | 3.6% | 12 |
| 8 | RALUNIC SRL CUI: 10690846 | 741,952 | — | — | 741,952 | 3.6% | 2 |
| 9 | COCO SERVAUTO SRL CUI: 33042029 | 723,627 | — | — | 723,627 | 3.5% | 11 |
| 10 | LAZAR NATURAL FRUITS SRL CUI: 29424888 | 667,624 | — | — | 667,624 | 3.2% | 15 |
The share is taken of the 20.73 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 |
|---|---|---|---|---|
| DA41163455 | 3D DISCOVERY SOCIETATE CU RASPUNDERE LIMITATA CUI: 28269506 | 71351810-4 | 17.09.2026 | 2,000 |
| Contract object: planuri topografice | ||||
| DA41191885 | ROMIGAP SERVICII SRL CUI: 35383057 | 71520000-9 | 17.09.2026 | 10,000 |
| Contract object: dirigentie de santier -instalatii | ||||
| DA41120210 | FLASH ELECTRIC & LIGHTING SRL CUI: 38736668 | 32323500-8 | 07.09.2026 | 29,345 |
| Contract object: achizitie sistem de supraveghere video (camere de supraveghere) | ||||
| DA41113214 | ABI SYNERGY SRL CUI: 51186383 | 79411000-8 | 04.09.2026 | 30,000 |
| Contract object: servicii de consultanta pentru managementul proiectului finantat prin pni anghel saligny | ||||
| DA41078907 | FUNDATUREANU NISIPEANU VASILE INTREPRINDERE INDIVIDUALA CUI: 19522269 | 98390000-3 | 31.08.2026 | 3,000 |
| Contract object: coordonator in materie de securitate si sanatate - conform hg 300/2006 cu modificarile si completari | ||||
| DA41063517 | 24 HELECTRIC SRL CUI: 28692718 | 71242000-6 | 27.08.2026 | 33,600 |
| Contract object: intocmire dali, raport audit energetic, raport expertiza tehnica, p.t.h., dde, asistenta tehnica | ||||
| DA41005667 | SC GHIDORA DEVELOPMENT SRL CUI: 54503990 | 75100000-7 | 18.08.2026 | 1,500 |
| Contract object: revizuire analiza posturi + actualizare fise post | ||||
| DA40961569 | BALASTOTRANS SRL CUI: 16606683 | 60000000-8 | 11.08.2026 | 120,000 |
| Contract object: autobasxulante 8x4 | ||||
| DA40953673 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 07.08.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||
| DA40945326 | GISNICOL GEOCAD SRL CUI: 35192278 | 71354300-7 | 06.08.2026 | 18,000 |
| Contract object: servicii de ridicare topografica stalpi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2605324 | DALINA CAR SERVICE SRL CUI: 27912475 | 39831240-0 | 17.11.2025 | 84 |
| Contract object: produse de curatenie | ||||
| DAN2605317 | DALINA CAR SERVICE SRL CUI: 27912475 | 39514200-0 | 17.11.2025 | 31 |
| Contract object: prosop elfi | ||||
| DAN2605313 | DALINA CAR SERVICE SRL CUI: 27912475 | 30197642-8 | 17.11.2025 | 34 |
| Contract object: hartie | ||||
| DAN2605063 | MARIA PROTECT SRL CUI: 35450016 | 71317000-3 | 17.11.2025 | 450 |
| Contract object: servicii s.s.m-s.u | ||||
| DAN2605009 | SANMED SRL CUI: 14383470 | 85111200-2 | 17.11.2025 | 540 |
| Contract object: servicii medicale | ||||
| DAN2600694 | DALINA CAR SERVICE SRL CUI: 27912475 | 44411100-5 | 11.11.2025 | 82 |
| Contract object: robinet | ||||
| DAN2600687 | DALINA CAR SERVICE SRL CUI: 27912475 | 44411000-4 | 11.11.2025 | 13 |
| Contract object: mufa phd | ||||
| DAN2600683 | DALINA CAR SERVICE SRL CUI: 27912475 | 44190000-8 | 11.11.2025 | 10 |
| Contract object: teu phd | ||||
| DAN2600307 | DALINA CAR SERVICE SRL CUI: 27912475 | 09134200-9 | 11.11.2025 | 722 |
| Contract object: motorina | ||||
| DAN2600259 | DALINA CAR SERVICE SRL CUI: 27912475 | 16160000-4 | 11.11.2025 | 23 |
| Contract object: ulei amestec sthil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132632 | procedura simplificata | 45200000-9 | 30.04.2026 | 1,594,241 |
| Contract object: executie lucrari pentru obiectivul construire gradinita parter in comuna danicei, sat badeni, judetul valcea | ||||
| SCNA1121059 | procedura simplificata | 45200000-9 | 03.06.2025 | 2,765,364 |
| Contract object: executie lucrari pentru obiectivul construire scoala gimnaziala p cu clasele i-viii in comuna danicei, sat badeni, judetul valcea | ||||
| PCA1001004 | licitatie deschisa | 50232100-1 | 12.04.2022 | 149,280 |
| Contract object: delegarea prin concesiune a gestiunii serviciului de iluminat public in comuna danicei, judetul valcea. | ||||
| CAN1074848 | norme proprii (anexa 2b) | 80530000-8 | 13.03.2022 | 12,600 |
| Contract object: prestari achizitie servicii de formare profesionala<br>organizare curs - competente antreprenoriale pentru 28 membrii ai grupului tinta | ||||
| CAN1074847 | norme proprii (anexa 2b) | 79998000-6 | 13.03.2022 | 59,000 |
| Contract object: prestari consiliere si orientare profesionala in cadrul proiectului viitor european pentru comunitatea din comuna danicei | ||||
| CAN1070691 | negociere fara publicare prealabila | 45432110-8 | 06.01.2022 | 70,964 |
| Contract object: lucrari suplimentare la obiectivul proiectare si executie la obiectivul <br> ,,refacere punte pietonala peste paraul trepteanca, punct la nitescu sat linia vale, comuna danicei, judetul valcea | ||||
| CAN1070690 | norme proprii (anexa 2b) | 55524000-9 | 06.01.2022 | 311,850 |
| Contract object: prestari servicii de catering pentru scoala gimnaziala udresti, comuna danicei, judet valcea. | ||||
| CAN1068169 | negociere fara publicare prealabila | 45233123-7 | 09.12.2021 | 159,005 |
| Contract object: lucrari suplimentare la obiectivul de proiectare si executie refacere si consolidare drum satesc cotul bisericii, sat ceretu, comuna danicei, judetul valcea . | ||||
| CAN1068130 | negociere fara publicare prealabila | 45233123-7 | 09.12.2021 | 985,000 |
| Contract object: refacere punte pietonala peste paraul trepteanca, pct. la nenu, sat valea scheiului, com. danicei, jud. valcea. | ||||
| CAN1068128 | negociere fara publicare prealabila | 45233123-7 | 09.12.2021 | 320,400 |
| Contract object: consolidare platforma drum de interes local (strada olteni ), pct gruianu - filomita, sat dealu launelor, comuna danicei, 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/2574190/api/v1/authorities/2574190/spend/api/v1/authorities/2574190/scores/api/v1/authorities/2574190/benchmarks/api/v1/authorities/2574190/county/api/v1/red-flags/by-authority/2574190/api/v1/authorities/2574190/years/api/v1/authorities/2574190/cpv/api/v1/authorities/2574190/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders