Total spending
38.88 Mn.
99 suppliers · spent between 2018 and 2026
Direct purchases
12.61 Mn.
353 purchases
Offline purchases
560,220 RON
30 purchases
Tenders
25.71 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
33.9%
13.17 Mn. of 38.88 Mn. without a tender
National median: 33.4%
Ranked 2,107 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in DÂMBOVIȚA county · Ranked 53 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 65; the other 53 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 | TECH IT SOLUTIONS SRL CUI: 33842838 | 270,000 | — | 5,426,882 | 5,696,882 | 14.7% | 3 |
| 2 | PHOENIX IMPEX SRL CUI: 15237324 | 1,780,040 | 383,548 | 3,344,081 | 5,507,669 | 14.2% | 6 |
| 3 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | — | — | 5,426,882 | 5,426,882 | 14.0% | 1 |
| 4 | CORDEP SRL CUI: 26045200 | — | — | 5,426,882 | 5,426,882 | 14.0% | 1 |
| 5 | STC CONS TRADE SRL CUI: 21227848 | — | — | 5,426,882 | 5,426,882 | 14.0% | 1 |
| 6 | AMIRAS C&L IMPEX SRL CUI: 917713 | 3,213,702 | 66,041 | — | 3,279,743 | 8.4% | 40 |
| 7 | PRO DENY CONSTRUCT SRL CUI: 19112960 | 1,237,880 | — | — | 1,237,880 | 3.2% | 8 |
| 8 | ADDA SRL CUI: 912880 | 650,000 | — | — | 650,000 | 1.7% | 3 |
| 9 | BRIOIS COM SRL CUI: 32990178 | 634,053 | — | — | 634,053 | 1.6% | 4 |
| 10 | EXCLUSIVCAD SRL CUI: 35078797 | 525,000 | — | — | 525,000 | 1.4% | 3 |
The share is taken of the 38.88 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 |
|---|---|---|---|---|
| DA41270543 | NECOGEN SRL CUI: 24044810 | 79411000-8 | 30.09.2026 | 38,000 |
| Contract object: servicii de consultanta pentru elaborare cerere de finantare din fonduri nerambursabile | ||||
| DA41264204 | SICAL SRL CUI: 17365460 | 79311200-9 | 25.09.2026 | 54,000 |
| Contract object: s f - noi capacitati de stocare a energiei electrice din surse regenerabil uat bilciuresti | ||||
| DA41232999 | GOVEXPERT CONSULTING SRL CUI: 51439508 | 79418000-7 | 22.09.2026 | 22,600 |
| Contract object: servicii de consultanta in derularea unei proceduri de atribuire a contractului de achizitie publica | ||||
| DA41212907 | GIVISOMA SRL CUI: 4448539 | 03418100-4 | 18.09.2026 | 35,750 |
| Contract object: lemn de foc esenta tare | ||||
| DA41169449 | AVIGEO SRL CUI: 915550 | 22462000-6 | 14.09.2026 | 1,000 |
| Contract object: panou de informare investitie prin afm | ||||
| DA41161331 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | 71520000-9 | 11.09.2026 | 4,000 |
| Contract object: servicii de supraveghere a lucrarii eficientizarea sistemului de iluminat public in com. bilciuresti | ||||
| DA41161440 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | 71520000-9 | 11.09.2026 | 3,200 |
| Contract object: servicii dedirigentie de santier instalatii electrice | ||||
| DA41161541 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | 71520000-9 | 11.09.2026 | 6,500 |
| Contract object: servicii de dirigentie de santier instalatii electrice | ||||
| DA41109673 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45251100-2 | 07.09.2026 | 895,320 |
| Contract object: construire capacitate de productie energie electrica din surse regenerabile pentru consumul propriu | ||||
| DA41079167 | DIASMART BUSINESS SRL CUI: 52843635 | 80530000-8 | 03.09.2026 | 1,343 |
| Contract object: curs de initiere si formare continua a asistentilor personali ai persoanelor cu handicap grav | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2622661 | AMIRAS C&L IMPEX SRL CUI: 917713 | 77211300-5 | 09.12.2025 | 41,707 |
| Contract object: lucrari de defrisare conform comenzii 2795/08.07.2025 | ||||
| DAN2310995 | AUTOLEANU DINAMIC SRL CUI: 43734973 | 50110000-9 | 12.11.2024 | 2,000 |
| Contract object: servicii auto | ||||
| DAN2204194 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.06.2024 | 281 |
| Contract object: diverse articole | ||||
| DAN2194164 | UMENOKI SRL CUI: 27501089 | 92000000-1 | 03.06.2024 | 4,900 |
| Contract object: activitati de recreere | ||||
| DAN2194155 | ROCKA GENCO SRL CUI: 22367424 | 34913000-0 | 03.06.2024 | 5,616 |
| Contract object: piese auto | ||||
| DAN2194083 | PREMIER RESTAURANTS ROMANIA SRL CUI: 6205722 | 15894300-4 | 03.06.2024 | 5,690 |
| Contract object: meniu copii | ||||
| DAN2177058 | BANNER COM SRL CUI: 17193585 | 31711100-4 | 09.05.2024 | 1,143 |
| Contract object: componente it | ||||
| DAN2160029 | BANNER COM SRL CUI: 17193585 | 44423000-1 | 15.04.2024 | 48 |
| Contract object: diverse articole | ||||
| DAN2160022 | HUNS INDUSTRY SRL CUI: 25761074 | 03121100-6 | 15.04.2024 | 6,422 |
| Contract object: petunii | ||||
| DAN2132901 | HAPPY SAMSON COMPANY SRL CUI: 25069139 | 09100000-0 | 15.03.2024 | 275 |
| Contract object: combustibil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110687 | procedura simplificata | 39160000-1 | 17.09.2024 | 280,000 |
| Contract object: achizitie dotari mobilier scolar in cadrul proiectuluidotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale bilciuresti din comuna bilciuresti, judetul dambovita. | ||||
| SCNA1110332 | procedura simplificata | 30213100-6 | 10.09.2024 | 375,400 |
| Contract object: achizitie dotari echipamente digitale(it) in cadrul proiectuluidotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale bilciuresti din comuna bilciuresti, judetul dambovita. | ||||
| SCNA1094482 | procedura simplificata | 45232400-6 | 31.10.2023 | 21,707,527 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitie infiintare retea de canalizare menajera in comuna bilciuresti, judetul dambovita | ||||
| SCNA1007252 | procedura simplificata | 45233140-2 | 31.10.2018 | 3,344,081 |
| Contract object: <<modernizare drumuri de interes local in comuna bilciuresti, judetul dambovita - faza executie lucrari>> | ||||
- 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/4280043/api/v1/authorities/4280043/spend/api/v1/authorities/4280043/scores/api/v1/authorities/4280043/benchmarks/api/v1/authorities/4280043/county/api/v1/red-flags/by-authority/4280043/api/v1/authorities/4280043/years/api/v1/authorities/4280043/cpv/api/v1/authorities/4280043/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders