Total spending
17.50 Mn.
136 suppliers · spent between 2018 and 2026
Direct purchases
9.74 Mn.
346 purchases
Offline purchases
5,000 RON
1 purchases
Tenders
7.75 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in DÂMBOVIȚA county · Ranked 105 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 68; the other 56 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 | ALIFLOR INVEST 2008 SRL CUI: 23496230 | 194,700 | — | 3,199,059 | 3,393,759 | 19.4% | 3 |
| 2 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 3,338,537 | 3,338,537 | 19.1% | 1 |
| 3 | GROUP CONCIF SRL CUI: 14311791 | — | — | 1,117,906 | 1,117,906 | 6.4% | 1 |
| 4 | TEHNIC INNOVATION CONSTRUCT SRL CUI: 45438621 | 797,000 | — | — | 797,000 | 4.6% | 9 |
| 5 | CONTEH BARENGOTT SRL CUI: 13733607 | 672,757 | — | — | 672,757 | 3.8% | 1 |
| 6 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | 483,900 | — | — | 483,900 | 2.8% | 12 |
| 7 | HOUSEDOR CONSTRUCT SRL CUI: 41480313 | 435,925 | — | — | 435,925 | 2.5% | 5 |
| 8 | VASMAN TOP CONSTRUCT SRL CUI: 32846483 | 430,030 | — | — | 430,030 | 2.5% | 1 |
| 9 | GASMAN MANAGEMENT & CONSULTING SRL CUI: 33034786 | 338,164 | — | — | 338,164 | 1.9% | 3 |
| 10 | ROMY GEORGIAN 2005 SRL CUI: 17545320 | 326,810 | — | — | 326,810 | 1.9% | 31 |
The share is taken of the 17.50 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 |
|---|---|---|---|---|
| DA41270759 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport audit contabil. | ||||
| DA41257423 | CREATIVE SMARTPRINT SRL CUI: 53734946 | 44175000-7 | 24.09.2026 | 59,915 |
| Contract object: numere de casa, nume strazi, stalpi indicatoare stradale. | ||||
| DA41007113 | GASMAN MANAGEMENT & CONSULTING SRL CUI: 33034786 | 45450000-6 | 19.08.2026 | 308,909 |
| Contract object: finisaje interioare, lucrari de interventie si amenajari exterioare | ||||
| DA40780280 | GEMA PROIECT EXPERT SRL CUI: 19583487 | 71322000-1 | 08.07.2026 | 20,000 |
| Contract object: servicii proiectare faza dtac +pt anenajare teren sportiv si parc in satul slanic, comuna aninoasa, | ||||
| DA40695734 | VISORO NEO PLAN SRL CUI: 54699391 | 79311100-8 | 25.06.2026 | 270,000 |
| Contract object: servicii de elaborare studii in vederea realizarii planului urbanistic general | ||||
| DA40676792 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI ARGES CUI: 4695881 | 77600000-6 | 23.06.2026 | 12,000 |
| Contract object: prestari servicii de permanenta/interventie imediata gestionar pentru prevenirea si combaterea atacu | ||||
| DA40677588 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 22.06.2026 | 30,000 |
| Contract object: serviciile de consultanta pentru uat constau in obtinerea de finantari nerambursabile pentru proiect | ||||
| DA40614641 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | 71354300-7 | 12.06.2026 | 3,700 |
| Contract object: masuratori topografice profiluri transversale raul slanic. | ||||
| DA40605293 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | 71354300-7 | 11.06.2026 | 44,400 |
| Contract object: -intocmire documentatie cadastrala si inscriere in cartea funciara pentru imobile apartinand uat-ani | ||||
| DA40537651 | SAAC ENGINEER SRL CUI: 51173952 | 71319000-7 | 03.06.2026 | 10,000 |
| Contract object: expertiza tehnica pentru sistem de canalizare existent in sat aninoasa - zona blocuri, comuna anin | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2130154 | COR AS ON BEST SRL CUI: 18954684 | 71520000-9 | 12.03.2024 | 5,000 |
| Contract object: servicii de dirigentie de santier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106360 | procedura simplificata | 45233120-6 | 26.06.2024 | 3,199,059 |
| Contract object: modernizare drumuri de interes local in satele aninoasa, brosteni, slanic, comuna aninoasa, judetul arges | ||||
| SCNA1106357 | procedura simplificata | 45233162-2 | 26.06.2024 | 1,117,906 |
| Contract object: constructie pista de biciclete in comunele aninoasa si domnesti, judet arges, in lungime totala de 3247,7 m | ||||
| SCNA1084106 | procedura simplificata | 39100000-3 | 21.03.2023 | 92,940 |
| Contract object: dotari pentru consolidare, modernizare, renovare si dotare camin cultural, sat aninoasa, comuna aninoasa, judetul arges | ||||
| SCNA1025856 | procedura simplificata | 45233120-6 | 24.10.2019 | 3,338,537 |
| Contract object: modernizarea retelei de drumuri de interes local in comuna aninoasa, judetul arges | ||||
- 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/4318270/api/v1/authorities/4318270/spend/api/v1/authorities/4318270/scores/api/v1/authorities/4318270/benchmarks/api/v1/authorities/4318270/county/api/v1/red-flags/by-authority/4318270/api/v1/authorities/4318270/years/api/v1/authorities/4318270/cpv/api/v1/authorities/4318270/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders