Total spending
23.22 Mn.
186 suppliers · spent between 2018 and 2026
Direct purchases
10.27 Mn.
693 purchases
Offline purchases
578,853 RON
11 purchases
Tenders
12.37 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
46.7%
10.85 Mn. of 23.22 Mn. without a tender
National median: 33.4%
Ranked 1,054 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in DÂMBOVIȚA county · Ranked 90 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 99; the other 87 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 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | 125,263 | — | 8,629,525 | 8,754,788 | 37.7% | 4 |
| 2 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | 1,000 | — | 3,397,391 | 3,398,391 | 14.6% | 3 |
| 3 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,940,832 | 452,320 | — | 2,393,152 | 10.3% | 18 |
| 4 | PHOENIX IMPEX SRL CUI: 15237324 | 1,441,960 | — | — | 1,441,960 | 6.2% | 3 |
| 5 | AMC SEB CONSTRUCT SRL CUI: 36406744 | 858,882 | 5,000 | — | 863,882 | 3.7% | 6 |
| 6 | DMI STUDIO CONCEPT SRL CUI: 32401248 | 622,000 | — | — | 622,000 | 2.7% | 10 |
| 7 | STAVER R CORNELIU - SERVICII CADASTRU TOPOGRAFIE SI GIS CUI: 36810873 | 406,330 | — | — | 406,330 | 1.8% | 12 |
| 8 | SICAL SRL CUI: 17365460 | 374,140 | — | — | 374,140 | 1.6% | 13 |
| 9 | CRISMONI GENERAL COM SRL CUI: 8398905 | — | — | 341,850 | 341,850 | 1.5% | 1 |
| 10 | IONESCU-GEMIX SRL CUI: 24780175 | 327,501 | — | — | 327,501 | 1.4% | 2 |
The share is taken of the 23.22 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 |
|---|---|---|---|---|
| DA41287355 | PHOENIX IMPEX SRL CUI: 15237324 | 45453000-7 | 29.09.2026 | 876,212 |
| Contract object: executie lucrari - reabilitare centru cultural in sat catanele, comuna gura-foii, judetul dambovita | ||||
| DA41237332 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 22.09.2026 | 159 |
| Contract object: cartuse de toner | ||||
| DA41213054 | AUDIT SOLUTIONS SRL CUI: 16935171 | 79411000-8 | 18.09.2026 | 52,000 |
| Contract object: servicii de consultanta - proiect sistem de stocare energie electrica sub 0,80 mwh | ||||
| DA41210005 | AUDIT SOLUTIONS SRL CUI: 16935171 | 79314000-8 | 18.09.2026 | 7,800 |
| Contract object: servicii de elaborare studiu de fezabilitate - sistem de stocare energie electrica sub 0,80 mwh | ||||
| DA41178016 | DANTE INTERNATIONAL SA CUI: 14399840 | 39713430-6 | 14.09.2026 | 545 |
| Contract object: aspirator umed-uscat karcher wd 3 | ||||
| DA41130599 | HELP NET FARMA SA CUI: 14169353 | 33600000-6 | 08.09.2026 | 514 |
| Contract object: produse farmaceutice | ||||
| DA41110774 | POPESCU ANDREI NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 35853108 | 71328000-3 | 03.09.2026 | 2,000 |
| Contract object: servicii de verificare tehnica a proiectelor de drumuri | ||||
| DA41094736 | DANTE INTERNATIONAL SA CUI: 14399840 | 30197642-8 | 02.09.2026 | 1,020 |
| Contract object: hartie a4, 80 g/mp-10 cutii x 5 topuri/cutie x 500 coli/top | ||||
| DA41078808 | PRIMAVERA URBAN CONSULTING SRL CUI: 33845338 | 71322500-6 | 31.08.2026 | 10,000 |
| Contract object: servicii de proiectare - modernizare drum d112, com. gura foii (rest de executie) | ||||
| DA41061370 | IONESCU-GEMIX SRL CUI: 24780175 | 55524000-9 | 27.08.2026 | 140,640 |
| Contract object: pachet alimentar - masa sanatoasa - comuna gura-foii, judetul dambovita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2613945 | MEDIA DAMBOVITA SRL CUI: 18672764 | 79341000-6 | 27.11.2025 | 6,000 |
| Contract object: servicii de publicitate online | ||||
| DAN2613942 | REGISTA DIGITAL SA CUI: 44681966 | 72512000-7 | 27.11.2025 | 8,000 |
| Contract object: registratura electronica institutie | ||||
| DAN2613919 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45317000-2 | 27.11.2025 | 4,400 |
| Contract object: executie lucrari bransament electric pentru aee statii de reincarcare vehicule electrice | ||||
| DAN2613910 | SYSTEM DIVISIONS GROUP SRL CUI: 38392092 | 72610000-9 | 27.11.2025 | 27,600 |
| Contract object: asistenta-mentenanta program informatic infoprim | ||||
| DAN2613902 | FAR ECO CASTOR SRL CUI: 29144535 | 90620000-9 | 27.11.2025 | 35,000 |
| Contract object: servicii de deszapezire | ||||
| DAN2613893 | TOMESCU ION - CABINET INDIVIDUAL DE AVOCATURA CUI: 22550021 | 79100000-5 | 27.11.2025 | 7,800 |
| Contract object: asistenta juridica si reprezentare la judecatorii, tribunale, curti de apel, inalta curte de casatie si justitie, acordarea de consultanta juridica pentru uat gura foii | ||||
| DAN2613867 | PROINSTAL SRL CUI: 17850200 | 50800000-3 | 27.11.2025 | 8,283 |
| Contract object: reparatii toalete si instalatii sanitare | ||||
| DAN2613842 | ECOPRIMAVERDE SRL CUI: 47239064 | 77111000-1 | 27.11.2025 | 20,000 |
| Contract object: inchiriere buldoexcavator | ||||
| DAN2613837 | AMC SEB CONSTRUCT SRL CUI: 36406744 | 77111000-1 | 27.11.2025 | 5,000 |
| Contract object: inchiriere buldoexcavator cu deservent si combistibil | ||||
| DAN2613828 | EXPERT HIMALAIA-SOLUTION FF SRL CUI: 45203447 | 45262600-7 | 27.11.2025 | 8,850 |
| Contract object: alpinism utilitar, fasonare si toaletare copaci la inaltime | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137020 | procedura simplificata | 16700000-2 | 14.09.2026 | 341,850 |
| Contract object: achizitie utilaj cu accesorii, comuna gura foii, judetul dambovita | ||||
| SCNA1100461 | procedura simplificata | 45212330-8 | 13.03.2024 | 823,125 |
| Contract object: reabilitare biblioteca gura foii pentru proiectul hub-uri de dezvoltare a competentelor digitale la biblioteci | ||||
| SCNA1098526 | procedura simplificata | 45233140-2 | 27.02.2024 | 3,668,515 |
| Contract object: executie lucrari de modernizare drum dc112 in comuna gura foii, judetul dambovita (rest de executat) | ||||
| SCNA1098324 | procedura simplificata | 45233140-2 | 27.02.2024 | 2,704,216 |
| Contract object: executie lucrari de reabilitare si modernizare strazi in comuna gura foii, judetul dambovita | ||||
| SCNA1097850 | procedura simplificata | 45214200-2 | 22.02.2024 | 2,574,266 |
| Contract object: executie lucrari pentru proiectul reabilitare scoala gura foii prin eficientizare energetica | ||||
| SCNA1084856 | procedura simplificata | 45233140-2 | 10.04.2023 | 2,256,794 |
| Contract object: executie lucrari modernizare dc 112 pe o lungime de 4472 m, in comuna gura foii, judetul 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/4207026/api/v1/authorities/4207026/spend/api/v1/authorities/4207026/scores/api/v1/authorities/4207026/benchmarks/api/v1/authorities/4207026/county/api/v1/red-flags/by-authority/4207026/api/v1/authorities/4207026/years/api/v1/authorities/4207026/cpv/api/v1/authorities/4207026/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders