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CUI: 4280426 DÂMBOVIȚA TARTASESTI 17 Indicators

COMUNA TARTASESTI

Registered: 24.02.2011 TARTASESTI, 137435

Total spending

43.36 Mn.

184 suppliers · spent between 2018 and 2026

Direct purchases

19.17 Mn.

603 purchases

Offline purchases

0 RON

0 purchases

Tenders

24.19 Mn.

9 procedures · 9 contracts

Single-bidder rate

55.6%

9 lots

National rate: 40.9%

Ranked 1,466 of 5,138

DSI index

44.2%

19.17 Mn. of 43.36 Mn. without a tender

National median: 33.4%

Ranked 1,229 of 4,323

HHI

2,675

0 of 1 markets concentrated

National median: 1,961

Ranked 977 of 3,055

In county context: 0.33% of everything spent in DÂMBOVIȚA county · Ranked 46 of 387 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 55.6%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#10 Concentration 0

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 RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 224,858 — 8,680,086 8,904,944 20.5% 3
2 MOTRIS COMPANY SRL CUI: 18672047 —— 7,143,924 7,143,924 16.5% 1
3 ENGAS SRL CUI: 31239483 —— 5,988,156 5,988,156 13.8% 2
4 AMIRAS C&L IMPEX SRL CUI: 917713 1,833,542 —— 1,833,542 4.2% 34
5 GLOBAL STRUCT DESIGN SRL CUI: 34279342 1,645,800 —— 1,645,800 3.8% 33
6 EUROCOGEN DAMBOVITA SRL CUI: 19083856 415,546 — 865,225 1,280,771 3.0% 2
7 TEAM-M CONSTRUCT SRL CUI: 21153279 1,185,532 —— 1,185,532 2.7% 5
8 VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 1,027,277 —— 1,027,277 2.4% 4
9 ALCA CONSTRUCT SRL CUI: 33338840 723,287 — 157,424 880,711 2.0% 3
10 OMV PETROM MARKETING SRL CUI: 11201891 815,363 —— 815,363 1.9% 12

The share is taken of the 43.36 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
DA41292111 PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 71621000-7 30.09.2026 1,440
verificare documentatie tehnica pt obiectivul instalare statii de reincarcare cu putere normala....
DA41247068 BIROTECH SRL CUI: 13038872 30125100-2 23.09.2026 2,466
cilindru drum brother drb023 si sursa inaza inz-odyssey2-550 pentru echipamentele din dotare
DA41207829 RS PROJECT TEAM SRL CUI: 39896004 71521000-6 17.09.2026 7,000
servicii de dirigentie de santier pentru intrarea muzelor
DA41207935 RS PROJECT TEAM SRL CUI: 39896004 71521000-6 17.09.2026 14,000
servicii de dirigentie de santier intrarea nucilor
DA41188297 VARIANT COXVAL SRL CUI: 40286948 50112000-3 17.09.2026 5,798
revizie auto si reparatie opel movano db33prt
DA41188445 VARIANT COXVAL SRL CUI: 40286948 50112000-3 17.09.2026 1,087
revizie auto opel movano db56prt
DA41092340 TEAM-M CONSTRUCT SRL CUI: 21153279 45233140-2 02.09.2026 165,160
lucrari pentru obiectivul modernizare drum comunal - intrarea muzelor, sat gulia, comuna tartasesti
DA41092382 TEAM-M CONSTRUCT SRL CUI: 21153279 45233140-2 02.09.2026 348,712
lucrari pentru obiectivul modernizare de 198 gulia, intrarea nucilor, sat gulia, com. tartasesti
DA41072415 VOLTROM GRUP SRL CUI: 21970760 44100000-1 28.08.2026 3,019
pachet materiale reparatii constructii, electrice, sanitare
DA41048728 MCT SERVICE ITP SRL CUI: 32670815 50411000-9 25.08.2026 289
verificare tahograf db33prt

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
PCA1002861 procedura simplificata 85200000-1 19.11.2024 672,269
concesionarea serviciului pentru gestionarea cainilor fara stapan din comuna tartasesti
SCNA1112983 procedura simplificata 45200000-9 31.10.2024 1,896,325
executie lucrari pentru obiectivul: construire teren de sport, amenajare acces principal, imprejmuire teren, locuri de joaca, amfiteatru si amenajare peisagistica - scoala generala nr.1 tartasesti
SCNA1103170 procedura simplificata 45200000-9 30.04.2024 4,091,831
executie lucrari pentru obiectivul: reabilitare, modernizare si dotare scoala generala nr. 3 giulia, comuna tartasesti, judetul dambovita
SCNA1098691 procedura simplificata 45233120-6 05.02.2024 865,225
executie lucrari pentru obiectivul: asfaltare ds tartasesti (poz.3), ds tartasesti (poz. 4), drum comunal (poz.117).
SCNA1043591 procedura simplificata 45210000-2 05.10.2020 157,424
executie lucrari ptentru obiectivul reabilitare, modernizare si dotare punct sanitar gulia in sat gulia, comuna tartasesti
SCNA1028568 procedura simplificata 45233140-2 02.12.2019 1,103,577
lucrari de drum pe strazile intrarea stadionului, str. dr. ionescu, str. petre ispirescu, str. viselor, in comuna tartasesti, judetul dambovita
SCNA1024359 procedura simplificata 45330000-9 02.10.2019 7,143,924
infiintare retea de alimentare cu apa in comuna tartasesti, judetul dambovita
SCNA1024356 procedura simplificata 45232400-6 02.10.2019 7,576,509
extindere retea canalizare in comuna tartasesti, judetul dambovita
SCNA1024354 procedura simplificata 45233140-2 02.10.2019 684,275
refacere covor asfaltic strada prof. ionescu si str. garii, in comuna tartasesti, 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/4280426
  • /api/v1/authorities/4280426/spend
  • /api/v1/authorities/4280426/scores
  • /api/v1/authorities/4280426/benchmarks
  • /api/v1/authorities/4280426/county
  • /api/v1/red-flags/by-authority/4280426
  • /api/v1/authorities/4280426/years
  • /api/v1/authorities/4280426/cpv
  • /api/v1/authorities/4280426/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API