Total spending
21.11 Mn.
90 suppliers · spent between 2018 and 2026
Direct purchases
7.13 Mn.
202 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.97 Mn.
5 procedures · 5 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
33.8%
7.13 Mn. of 21.11 Mn. without a tender
National median: 33.4%
Ranked 2,112 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in DÂMBOVIȚA county · Ranked 95 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 | CONSTRUCTIA SA CUI: 5515474 | 138,153 | — | 5,056,902 | 5,195,055 | 24.6% | 3 |
| 2 | BRIALBET SRL CUI: 24973664 | — | — | 4,376,699 | 4,376,699 | 20.7% | 1 |
| 3 | CONSTRUCT STILL 2002 SRL CUI: 15123214 | — | — | 2,339,458 | 2,339,458 | 11.1% | 1 |
| 4 | FABEGIPET SRL CUI: 20568367 | 302,668 | — | 1,710,687 | 2,013,355 | 9.5% | 4 |
| 5 | EVENTS PARTY INNOVATION SRL CUI: 39939407 | 1,424,423 | — | — | 1,424,423 | 6.7% | 9 |
| 6 | DAVIDE CONSTRUCT SRL CUI: 22291326 | 533,336 | — | — | 533,336 | 2.5% | 2 |
| 7 | KUHN ROMANIA SRL CUI: 6519610 | — | — | 488,400 | 488,400 | 2.3% | 1 |
| 8 | ALIANA-TEAM CONSULTING SRL CUI: 26462569 | 410,000 | — | — | 410,000 | 1.9% | 2 |
| 9 | BLACK FROG ORTHO SRL CUI: 40930282 | 405,490 | — | — | 405,490 | 1.9% | 3 |
| 10 | TOPOSCAD SRL CUI: 18523894 | 284,363 | — | — | 284,363 | 1.3% | 2 |
The share is taken of the 21.11 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 |
|---|---|---|---|---|
| DA41282440 | MODLEMN SRL CUI: 1641798 | 03413000-8 | 28.09.2026 | 8,900 |
| Contract object: brichete de foc | ||||
| DA41133887 | CONSTRUCTIA SA CUI: 5515474 | 45233142-6 | 08.09.2026 | 90,653 |
| Contract object: reparatii parcari , sat buciumeni, com.buciumeni, jud.galati | ||||
| DA40970793 | HIENTZAN ELECTRIC SRL CUI: 44023480 | 71520000-9 | 11.08.2026 | 15,000 |
| Contract object: dirigentie de santier | ||||
| DA40950921 | ALKAT ELECTRIC&SOLAR SRL CUI: 41369219 | 39717200-3 | 06.08.2026 | 11,653 |
| Contract object: aer conditionat 24000 btu | ||||
| DA40876709 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 23.07.2026 | 6,575 |
| Contract object: lemn bustean stejar | ||||
| DA40852055 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03418100-4 | 20.07.2026 | 7,650 |
| Contract object: lemn stejar | ||||
| DA40766978 | EVENTS PARTY INNOVATION SRL CUI: 39939407 | 55524000-9 | 06.07.2026 | 169,047 |
| Contract object: pachet alimentar- sandwich | ||||
| DA40570502 | OFFICE PROIECTE SRL CUI: 35173403 | 79418000-7 | 08.06.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - obiective de interes local | ||||
| DA40494921 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 27.05.2026 | 167 |
| Contract object: materiale curatenie | ||||
| DA40494980 | INFO TRUST SRL CUI: 16370727 | 39263000-3 | 27.05.2026 | 398 |
| Contract object: articole birotica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127831 | procedura simplificata | 43262000-7 | 17.11.2025 | 488,400 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1038071 | procedura simplificata | 45232400-6 | 12.06.2020 | 4,376,699 |
| Contract object: lot 1 -extindere sistem public de alimentare cu apa in comuna buciumeni, judetul galati <br>si<br>lot 2 -construire retea de canalizare cu statie de epurare in comuna buciumeni , judetul galati | ||||
| SCNA1034251 | procedura simplificata | 45210000-2 | 30.03.2020 | 1,710,687 |
| Contract object: executia lucrarilor de constructie lot 1 -construire gradinita cu doua sali de grupa, sat hantesti, comuna buciumeni, jud. galati si lot 2 - construire gradinita cu o sala de grupa, sat vizuresti, comuna buciumeni, jud. galati | ||||
| SCNA1019880 | procedura simplificata | 45210000-2 | 17.07.2019 | 2,339,458 |
| Contract object: reabilitare camin cultural, sat buciumeni, comuna buciumeni, judetul galati | ||||
| SCNA1003305 | procedura simplificata | 45233120-6 | 24.08.2018 | 5,056,902 |
| Contract object: proiectare si executie in vederea realizarii obietivului modernizare drumuri comunale de interes local in comuna buciumeni, 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/3878775/api/v1/authorities/3878775/spend/api/v1/authorities/3878775/scores/api/v1/authorities/3878775/benchmarks/api/v1/authorities/3878775/county/api/v1/red-flags/by-authority/3878775/api/v1/authorities/3878775/years/api/v1/authorities/3878775/cpv/api/v1/authorities/3878775/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders