Total spending
20.79 Mn.
157 suppliers · spent between 2018 and 2026
Direct purchases
18.61 Mn.
661 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.18 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
89.5%
18.61 Mn. of 20.79 Mn. without a tender
National median: 33.4%
Ranked 75 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in DÂMBOVIȚA county · Ranked 96 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 92; the other 80 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 | PRO DENY CONSTRUCT SRL CUI: 19112960 | 2,390,507 | — | — | 2,390,507 | 11.5% | 7 |
| 2 | WMK INTERNATIONAL SRL CUI: 32531701 | 1,542,819 | — | — | 1,542,819 | 7.4% | 25 |
| 3 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | 1,429,768 | — | — | 1,429,768 | 6.9% | 3 |
| 4 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | 105,602 | — | 1,081,331 | 1,186,933 | 5.7% | 2 |
| 5 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,044,106 | — | — | 1,044,106 | 5.0% | 7 |
| 6 | PORT TRANS SRL CUI: 16362317 | 812,313 | — | — | 812,313 | 3.9% | 3 |
| 7 | ARCHITECTURE SRL CUI: 14871403 | 810,000 | — | — | 810,000 | 3.9% | 3 |
| 8 | EXXO CONSTRUCT SRL CUI: 24305819 | 714,258 | — | — | 714,258 | 3.4% | 2 |
| 9 | MADCOMEX SRL CUI: 19135068 | 692,220 | — | — | 692,220 | 3.3% | 4 |
| 10 | ACHILE SRL CUI: 23999690 | 561,071 | — | — | 561,071 | 2.7% | 17 |
The share is taken of the 20.79 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 |
|---|---|---|---|---|
| DA41255845 | LEADER CONSTRUCT SRL CUI: 22183421 | 31220000-4 | 28.09.2026 | 700 |
| Contract object: armatura de sustinere tip barcuta | ||||
| DA41256048 | LEADER CONSTRUCT SRL CUI: 22183421 | 31320000-5 | 28.09.2026 | 29,440 |
| Contract object: cablu aerian de al cu izolatie din pe, 35+50 | ||||
| DA41260469 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | 22900000-9 | 28.09.2026 | 750 |
| Contract object: cerere-declaratie acordare drepturi asistenta sociala - pret final | ||||
| DA41261067 | PHOENIX IMPEX SRL CUI: 15237324 | 45233142-6 | 28.09.2026 | 70,000 |
| Contract object: executie plombe | ||||
| DA41201397 | GEO-STING SRL CUI: 5578740 | 50413200-5 | 17.09.2026 | 240 |
| Contract object: verificare stingator tip p6 | ||||
| DA41088633 | WMK INTERNATIONAL SRL CUI: 32531701 | 60170000-0 | 02.09.2026 | 16,240 |
| Contract object: inchiriere microbuz scolar | ||||
| DA41059274 | GEO-STING SRL CUI: 5578740 | 71317100-4 | 31.08.2026 | 21,056 |
| Contract object: intocmire documentatie autorizare securitate la incendii | ||||
| DA41024847 | FLAX COMPUTERS SRL CUI: 14639030 | 48315000-9 | 24.08.2026 | 638 |
| Contract object: microsoft office 365 apps for business, multilanguage, 1 user, 5 devices, 1 year | ||||
| DA40950970 | GEORGESCU G GEORGIANA-LAURA - PERSOANA FIZICA AUTORIZATA CUI: 22580979 | 71520000-9 | 10.08.2026 | 4,000 |
| Contract object: dirigentie de santier | ||||
| DA40951001 | GEORGESCU G GEORGIANA-LAURA - PERSOANA FIZICA AUTORIZATA CUI: 22580979 | 71520000-9 | 10.08.2026 | 4,000 |
| Contract object: dirigentie de santier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129099 | procedura simplificata | 39100000-3 | 18.12.2025 | 129,713 |
| Contract object: achizitie mobilier prin pnrr, componenta c 15 - educatie | ||||
| SCNA1117755 | procedura simplificata | 45453000-7 | 04.03.2025 | 1,081,331 |
| Contract object: reabilitarea moderata a scolii butimanu, sat butimanu, judetul dambovita | ||||
| SCNA1022316 | procedura simplificata | 79713000-5 | 28.08.2019 | 125,904 |
| Contract object: servicii de paza si protectie pentru primaria si scoala butimanu - 2 posturi fixe permanente | ||||
| SCNA1005696 | procedura simplificata | 43262100-8 | 04.10.2018 | 367,674 |
| Contract object: dotarea cu buldoexcavator a comunei butimanu | ||||
| SCNA1003162 | procedura simplificata | 45233120-6 | 22.08.2018 | 476,555 |
| Contract object: reabilitare si modernizare drumuri locale in comuna butimanu, jud. 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/4344252/api/v1/authorities/4344252/spend/api/v1/authorities/4344252/scores/api/v1/authorities/4344252/benchmarks/api/v1/authorities/4344252/county/api/v1/red-flags/by-authority/4344252/api/v1/authorities/4344252/years/api/v1/authorities/4344252/cpv/api/v1/authorities/4344252/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders