Total spending
35.93 Mn.
237 suppliers · spent between 2018 and 2026
Direct purchases
6.75 Mn.
1,023 purchases
Offline purchases
303,120 RON
268 purchases
Tenders
28.89 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
19.6%
7.05 Mn. of 35.93 Mn. without a tender
National median: 33.4%
Ranked 3,428 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in DÂMBOVIȚA county · Ranked 58 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 119; the other 107 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 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | — | — | 10,470,369 | 10,470,369 | 29.1% | 1 |
| 2 | SION SOLUTION SRL CUI: 30568089 | — | — | 7,858,954 | 7,858,954 | 21.9% | 1 |
| 3 | CONFORT CASA CONSTRUCT SRL CUI: 16159682 | — | — | 7,858,954 | 7,858,954 | 21.9% | 1 |
| 4 | ACOST IMPEX SRL CUI: 17324354 | — | — | 1,177,239 | 1,177,239 | 3.3% | 1 |
| 5 | ROYALVIL SRL CUI: 32451203 | 962,653 | 1,880 | — | 964,533 | 2.7% | 6 |
| 6 | DAB IT OUTSOURCING SRL CUI: 23999909 | 86,180 | — | 818,930 | 905,110 | 2.5% | 3 |
| 7 | BOMACA PROIECT SRL CUI: 18241044 | 757,888 | — | — | 757,888 | 2.1% | 4 |
| 8 | PIC - PROIECTARE INSTALATII SI CONSTRUCTII SRL CUI: 19737080 | 709,502 | — | — | 709,502 | 2.0% | 4 |
| 9 | AMIRAS C&L IMPEX SRL CUI: 917713 | 578,293 | 11,729 | — | 590,022 | 1.6% | 15 |
| 10 | MARISAR SPORT SRL CUI: 38988894 | 355,000 | — | — | 355,000 | 1.0% | 2 |
The share is taken of the 35.93 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 |
|---|---|---|---|---|
| DA41244507 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 39162200-7 | 23.09.2026 | 18,289 |
| Contract object: achizitie kit-uri domeniul social, educational si medical pentru echipa comunitara integrata-sci2000 | ||||
| DA41227514 | ELVIDRA COM SRL CUI: 6720787 | 39311000-5 | 21.09.2026 | 866 |
| Contract object: materiale intretinere-reparatii-schimb | ||||
| DA41178867 | JUST TOP OFFICE SRL CUI: 44958081 | 44811000-8 | 14.09.2026 | 1,167 |
| Contract object: vopsea pentru marcaje rutiere, 25 kg, alb si rosu | ||||
| DA41144417 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 09.09.2026 | 338 |
| Contract object: articole sanitare | ||||
| DA41135698 | JUST TOP OFFICE SRL CUI: 44958081 | 38571000-8 | 08.09.2026 | 3,271 |
| Contract object: limitatoare de viteza (30 km) si accesorii | ||||
| DA41086501 | RAIMAN CAPUCINO SRL CUI: 4807373 | 71631200-2 | 01.09.2026 | 165 |
| Contract object: itp db 14 cvb | ||||
| DA41079887 | MAVEXIM SRL CUI: 129723 | 50112100-4 | 31.08.2026 | 5,301 |
| Contract object: reparatie microbuz scolar | ||||
| DA41021795 | CEMAR INVESTMENT SRL CUI: 24698386 | 30000000-9 | 20.08.2026 | 23,025 |
| Contract object: echipamente de birou pentru echipa comunitara integrata-cod pids/586/po4/339395 | ||||
| DA40982689 | MARCOVIR-CONST SRL CUI: 6278945 | 71520000-9 | 12.08.2026 | 110,000 |
| Contract object: servicii de supraveghere a lucrarilor-dirigentie de santier pentru proiect prsm 2021-2027 | ||||
| DA40981541 | PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 | 71330000-0 | 12.08.2026 | 1,500 |
| Contract object: verificare pt+de construire sisteme fotovoltaice si stocarea energiei electrice pentru cladiri pub | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842584 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 31.08.2026 | 2,097 |
| Contract object: rca microbuz scolar | ||||
| DAN2842581 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66510000-8 | 31.08.2026 | 399 |
| Contract object: asigurare persoane pentru microbuzul scolar | ||||
| DAN2832723 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 | 30192700-8 | 14.08.2026 | 30 |
| Contract object: tipizate starea civila | ||||
| DAN2828790 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 75111200-9 | 11.08.2026 | 137 |
| Contract object: standard sr 13600:2025 | ||||
| DAN2814446 | IGEROM COM SRL CUI: 15289188 | 71631200-2 | 22.07.2026 | 165 |
| Contract object: verificare auto-itp | ||||
| DAN2805832 | SPALATORIE AUTO DUMITRESCU SRL CUI: 42484682 | 50112300-6 | 10.07.2026 | 500 |
| Contract object: servicii de spalare a autoturismelor | ||||
| DAN2798292 | UCMR - ADA ASOCIATIA PENTRU DREPTURI DE AUTOR A COMPOZITORILOR CUI: 8887006 | 79121000-8 | 03.07.2026 | 2,132 |
| Contract object: drepturi de autor pentru spectacol ziua comunei | ||||
| DAN2798288 | SENIOR SOFTWARE AGENCY SRL CUI: 15525700 | 39296000-3 | 03.07.2026 | 62 |
| Contract object: candela cu capac + costuri transport | ||||
| DAN2798282 | YLS GRAND QUALITY SRL CUI: 30985485 | 39225600-1 | 03.07.2026 | 56 |
| Contract object: lumanari | ||||
| DAN2798273 | ALEX & MONICA SRL CUI: 42674237 | 39296000-3 | 03.07.2026 | 99 |
| Contract object: icoane | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102925 | procedura simplificata | 45215120-4 | 16.09.2026 | 1,177,239 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul infiintarea centrului comunitar integrat pentru sporirea accesului la servicii medicale de calitate a populatiei, in special a grupurilor vulnerabile din comuna vulcana-bai | ||||
| SCNA1135723 | procedura simplificata | 45214200-2 | 07.08.2026 | 15,717,908 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea, modernizarea si extinderea scolii gimnaziale ion mares vulcana-bai | ||||
| SCNA1108240 | procedura simplificata | 48219300-9 | 29.07.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| PCA1002434 | procedura simplificata | 85200000-1 | 26.10.2023 | 71,350 |
| Contract object: delegarea prin concesiune a gestiunii serviciului pentru gestionarea cainilor fara stapan in comuna vulcana-bai, judetul dambovita | ||||
| SCNA1090590 | procedura simplificata | 32323500-8 | 11.08.2023 | 818,930 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate-sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire, in cadrul proiectului: asigurarea infrastructurii tic (sisteme inteligente de management local) la nivelul comunei vulcana-bai | ||||
| SCNA1086218 | procedura simplificata | 45233120-6 | 11.05.2023 | 10,470,369 |
| Contract object: executie lucrari aferente obiectivului modernizarea unor drumuri publice din interiorul comunei vulcana-bai, finantat prin programul national de investitii anghel saligny | ||||
| SCNA1070284 | procedura simplificata | 16700000-2 | 26.05.2022 | 188,500 |
| Contract object: achizitie utilaj operational necesar serviciului voluntar pentru situatii de urgenta al comunei vulcana-bai | ||||
- 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/4206918/api/v1/authorities/4206918/spend/api/v1/authorities/4206918/scores/api/v1/authorities/4206918/benchmarks/api/v1/authorities/4206918/county/api/v1/red-flags/by-authority/4206918/api/v1/authorities/4206918/years/api/v1/authorities/4206918/cpv/api/v1/authorities/4206918/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders