Total spending
18.49 Mn.
105 suppliers · spent between 2018 and 2026
Direct purchases
6.65 Mn.
234 purchases
Offline purchases
89,884 RON
39 purchases
Tenders
11.75 Mn.
3 procedures · 3 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: 0.14% of everything spent in DÂMBOVIȚA county · Ranked 102 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 64; the other 52 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 | EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | — | — | 4,395,673 | 4,395,673 | 23.8% | 1 |
| 2 | TICARET STORE SRL CUI: 43754547 | — | — | 4,395,673 | 4,395,673 | 23.8% | 1 |
| 3 | DONAU GARTEN SRL CUI: 25856409 | — | — | 2,677,538 | 2,677,538 | 14.5% | 1 |
| 4 | CONTEH BARENGOTT SRL CUI: 13733607 | 1,044,512 | — | — | 1,044,512 | 5.6% | 4 |
| 5 | AMIRAS C&L IMPEX SRL CUI: 917713 | 885,916 | — | — | 885,916 | 4.8% | 20 |
| 6 | RS PROJECT TEAM SRL CUI: 39896004 | 517,000 | — | — | 517,000 | 2.8% | 8 |
| 7 | CONCEPT SPEED CAR SRL CUI: 30918320 | 450,042 | — | — | 450,042 | 2.4% | 1 |
| 8 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | 447,709 | — | — | 447,709 | 2.4% | 1 |
| 9 | PRODVAR MATEIAS SRL CUI: 14518011 | 321,585 | 33,693 | — | 355,278 | 1.9% | 14 |
| 10 | CORPORATION ROM-CONS SRL CUI: 20723738 | 3,730 | — | 277,000 | 280,730 | 1.5% | 2 |
The share is taken of the 18.49 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 |
|---|---|---|---|---|
| DA41290730 | PORSIM BLUE PROJECT SRL CUI: 38295499 | 79400000-8 | 29.09.2026 | 7,696 |
| Contract object: servicii de consultanta pentru elaborare si implementare proiecte din fonduri nerambursabile | ||||
| DA41268372 | ION I CIPRIAN MIHAIL INTREPRINDERE INDIVIDUALA CUI: 10702622 | 16810000-6 | 25.09.2026 | 2,520 |
| Contract object: piese pentru utilaje | ||||
| DA41255253 | NNA SERVICE UTILAJE SRL CUI: 49231172 | 50100000-6 | 24.09.2026 | 3,565 |
| Contract object: repararea buldoexcavatorului | ||||
| DA41225563 | AMIRAS C&L IMPEX SRL CUI: 917713 | 50232110-4 | 21.09.2026 | 518 |
| Contract object: reparare aparat iluminat stradal cu led | ||||
| DA41092937 | N & L PREST COM SRL CUI: 6414656 | 48820000-2 | 02.09.2026 | 7,810 |
| Contract object: achizitie server, licenta, conexiune, ups pentru ghiseu.ro | ||||
| DA41093097 | N & L PREST COM SRL CUI: 6414656 | 30197000-6 | 02.09.2026 | 1,606 |
| Contract object: achizitie consumabile birou, copiator si calculator | ||||
| DA41067404 | VDS TOP SOLUTION SRL CUI: 42932123 | 71521000-6 | 28.08.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier amenajare centru civic comuna pucheni, judetul dambovita | ||||
| DA41027394 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 20.08.2026 | 7,000 |
| Contract object: servicii pentru implementarea modului informatic ghiseul.ro | ||||
| DA41019483 | PROLIBRIS SA CUI: 915925 | 22113000-5 | 19.08.2026 | 901 |
| Contract object: pachet carti biblioteca comunala | ||||
| DA40968957 | CONTEH BARENGOTT SRL CUI: 13733607 | 45211350-7 | 12.08.2026 | 894,512 |
| Contract object: amenajare centru civic, comuna pucheni, judetul dambovita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2332185 | N & L PREST COM SRL CUI: 6414656 | 30197000-6 | 10.12.2024 | 992 |
| Contract object: achizitie rechizite si consumabile | ||||
| DAN2241081 | DEDEMAN SRL CUI: 2816464 | 37414200-5 | 05.08.2024 | 1,538 |
| Contract object: materiale pentru dotarea salii de festivitati | ||||
| DAN2238386 | BUROM COM SRL CUI: 6721189 | 44167000-8 | 31.07.2024 | 613 |
| Contract object: materiale reparatii retea alimentare cu apa | ||||
| DAN2223003 | BUROM COM SRL CUI: 6721189 | 44167000-8 | 10.07.2024 | 1,074 |
| Contract object: materiale pentru reparatii retea alimentare cu apa | ||||
| DAN2221037 | N & L PREST COM SRL CUI: 6414656 | 30197000-6 | 08.07.2024 | 555 |
| Contract object: achizitie rechizite si consumabile | ||||
| DAN2118987 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44113910-7 | 21.02.2024 | 9,270 |
| Contract object: material antiderapant si transport | ||||
| DAN1723572 | RECORD IMPEX SRL CUI: 4227813 | 44100000-1 | 18.07.2022 | 1,602 |
| Contract object: materiale pentru reparatii curente | ||||
| DAN1723567 | RECORD IMPEX SRL CUI: 4227813 | 44100000-1 | 18.07.2022 | 1,550 |
| Contract object: materiale reparatii curente | ||||
| DAN1723560 | RECORD IMPEX SRL CUI: 4227813 | 44100000-1 | 18.07.2022 | 4,090 |
| Contract object: materiale pentru reparatii curente | ||||
| DAN1723518 | ALICOS SRL CUI: 23100769 | 44100000-1 | 18.07.2022 | 1,615 |
| Contract object: materiale pentru reparatii curente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088933 | procedura simplificata | 45233120-6 | 10.07.2023 | 8,791,346 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,modernizare prin asfaltare drumuri de interes comunal si drumuri de interes local in comuna pucheni, judetul dambovita | ||||
| SCNA1063447 | procedura simplificata | 45233120-6 | 20.12.2021 | 2,677,538 |
| Contract object: modernizare drum comunal dc 124a, pucheni - varfureni,l=1950 m, in comuna pucheni, judetul dambovita | ||||
| SCNA1005268 | procedura simplificata | 43200000-5 | 27.09.2018 | 277,000 |
| Contract object: achizitie utilaj multifunctional pentru dezvoltarea serviciului voluntar pentru situatii de urgenta din comuna pucheni, 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/4344260/api/v1/authorities/4344260/spend/api/v1/authorities/4344260/scores/api/v1/authorities/4344260/benchmarks/api/v1/authorities/4344260/county/api/v1/red-flags/by-authority/4344260/api/v1/authorities/4344260/years/api/v1/authorities/4344260/cpv/api/v1/authorities/4344260/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders