Total spending
46.27 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
17.74 Mn.
715 purchases
Offline purchases
725,231 RON
60 purchases
Tenders
27.81 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
39.9%
18.46 Mn. of 46.27 Mn. without a tender
National median: 33.4%
Ranked 1,563 of 4,323
HHI
1,739
0 of 1 markets concentrated
National median: 1,961
Ranked 1,788 of 3,055
In county context: 0.36% of everything spent in GORJ county · Ranked 38 of 325 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 98; the other 86 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 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | 124,800 | — | 9,073,714 | 9,198,514 | 19.9% | 2 |
| 2 | BUILDING DESIGN 2000 TOP SRL CUI: 17961128 | — | — | 9,073,714 | 9,073,714 | 19.6% | 1 |
| 3 | AMIRAS C&L IMPEX SRL CUI: 917713 | 2,740,171 | 8,300 | 3,725,915 | 6,474,386 | 14.0% | 31 |
| 4 | ALISSEL-ESP SRL CUI: 28268586 | 5,648,956 | — | — | 5,648,956 | 12.2% | 76 |
| 5 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | — | — | 1,869,848 | 1,869,848 | 4.0% | 1 |
| 6 | MASTER GAZ SRL CUI: 24787807 | — | — | 1,827,916 | 1,827,916 | 4.0% | 1 |
| 7 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | — | — | 1,827,916 | 1,827,916 | 4.0% | 1 |
| 8 | MARIAN CONSTRUCT PUCIOASA SRL CUI: 41651626 | 1,450,700 | 140,193 | — | 1,590,893 | 3.4% | 19 |
| 9 | ACOST IMPEX SRL CUI: 17324354 | 937,227 | 52,449 | — | 989,676 | 2.1% | 14 |
| 10 | CASA PROIECT INSTAL CONSULT SRL CUI: 26314007 | 844,147 | — | — | 844,147 | 1.8% | 10 |
The share is taken of the 46.27 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41274292 | MAVEXIM SRL CUI: 129723 | 50112100-4 | 28.09.2026 | 4,593 |
| Contract object: reparatie si revizie ford | ||||
| DA41270404 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 30163100-0 | 28.09.2026 | 1,000 |
| Contract object: card alimentare carburant mol group gold card prepaid romania (fostul card mol green) | ||||
| DA41194607 | CRUELLA COM SRL CUI: 15457516 | 24613200-6 | 17.09.2026 | 12,300 |
| Contract object: show pirotehnic de artificii | ||||
| DA41191086 | MADO COL SERVICES SRL CUI: 49727770 | 30233180-6 | 16.09.2026 | 3,000 |
| Contract object: instalare sistem stocare imagini video hdd12tb | ||||
| DA41194886 | EDYTRUST SCEN SRL CUI: 40356121 | 32342410-9 | 16.09.2026 | 15,000 |
| Contract object: inchiriere sistem de sonorizare | ||||
| DA41177992 | MARIAN CONSTRUCT PUCIOASA SRL CUI: 41651626 | 45233141-9 | 15.09.2026 | 45,200 |
| Contract object: amenajare dc 132 runcu-dealu frumos si strada pogoane | ||||
| DA41177662 | MARIAN CONSTRUCT PUCIOASA SRL CUI: 41651626 | 45233141-9 | 15.09.2026 | 43,500 |
| Contract object: amenajare dc 131 | ||||
| DA41173362 | COMTELEPREST SATELIT SRL CUI: 25685589 | 51000000-9 | 14.09.2026 | 2,141 |
| Contract object: extindere sistem de supraveghere video stradal | ||||
| DA41098992 | PROLINIARUT SRL CUI: 29533745 | 34992200-9 | 03.09.2026 | 85 |
| Contract object: indicator atentie copii | ||||
| DA41094639 | CAD - EX SRL CUI: 14861183 | 71354300-7 | 02.09.2026 | 9,350 |
| Contract object: servicii de cadastru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645059 | MIU A DUMITRU INTREPRINDERE INDIVIDUALA CUI: 40693305 | 71314300-5 | 30.12.2025 | 8,400 |
| Contract object: consultanta si asistenta ptr. lucrari in domeniul energetic | ||||
| DAN2645044 | MICSONIU NICUSOR - LEONTIN PERSOANA FIZICA AUTORIZATA CUI: 46761140 | 92312250-8 | 30.12.2025 | 6,000 |
| Contract object: servicii artisticeravasitul oilor | ||||
| DAN2644958 | MADO COL SERVICES SRL CUI: 49727770 | 32323500-8 | 30.12.2025 | 2,755 |
| Contract object: extindere sistem tvci | ||||
| DAN2387307 | JURNAL MEDIA TOP SRL CUI: 30373990 | 79341000-6 | 19.02.2025 | 450 |
| Contract object: prestari servicii in cotidianul jurnal de dambovita | ||||
| DAN2387300 | MANEA EMIL PERSOANA FIZICA AUTORIZATA CUI: 34941090 | 60112000-6 | 19.02.2025 | 1,750 |
| Contract object: transport scolar | ||||
| DAN2387270 | MF TEAM MARKET SRL CUI: 36485950 | 42131140-9 | 19.02.2025 | 197 |
| Contract object: supapa siguranta centrala bosch | ||||
| DAN2387232 | FLAGAS SRL CUI: 10066630 | 09134200-9 | 19.02.2025 | 777 |
| Contract object: carburanti | ||||
| DAN2343583 | MIU A DUMITRU INTREPRINDERE INDIVIDUALA CUI: 40693305 | 71314300-5 | 20.12.2024 | 8,400 |
| Contract object: consultanta si asistenta pentru lucrari in domeniul energetic | ||||
| DAN2211370 | ANDREESCU V MARIUS CONSTANTIN PROMAD INTREPRINDERE FAMILIALA CUI: 16891954 | 79419000-4 | 28.06.2024 | 2,500 |
| Contract object: evaluare terenuri | ||||
| DAN2211360 | IANCU D CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 19505918 | 44221310-1 | 28.06.2024 | 31,500 |
| Contract object: confectionat porti metalice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129265 | procedura simplificata | 45231221-0 | 23.12.2025 | 3,655,832 |
| Contract object: servicii de proiectare la faza pt si executie lucrari privind realizarea obiectivului de investitie extindere retea distributie gaze naturale in comuna runcu, judetul dambovita | ||||
| SCNA1100570 | procedura simplificata | 30000000-9 | 15.03.2024 | 236,410 |
| Contract object: achizitie echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna runcu, judetul dambovita, | ||||
| SCNA1094600 | procedura simplificata | 45214220-8 | 01.11.2023 | 3,725,915 |
| Contract object: reabilitare scoala runcu prin eficientizare energetica- executie lucrari | ||||
| SCNA1094437 | procedura simplificata | 45233120-6 | 30.10.2023 | 18,147,429 |
| Contract object: proiectare si executie lucrri pentru obiectivul modernizare prin asfaltare drumuri de interes local in comuna runcu judetul dambovita etapa a iii-a | ||||
| SCNA1079711 | procedura simplificata | 45221110-6 | 24.11.2022 | 1,869,848 |
| Contract object: constructie pod manoiu peste paraul ialomicioarei pe dc134 in comuna runcu, judetul dambovita | ||||
| PCA1000549 | licitatie deschisa | 65100000-4 | 03.01.2022 | 8,000 |
| Contract object: delegarea gestiunii prin concesiune a serviciului de alimentare cu apa a comunei runcu, judetul dambovita | ||||
| SCNA1007010 | procedura simplificata | 39100000-3 | 26.10.2018 | 164,892 |
| Contract object: dotarea cu mobilier si aparatura a centrului cultural din comuna runcu, 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/4344473/api/v1/authorities/4344473/spend/api/v1/authorities/4344473/scores/api/v1/authorities/4344473/benchmarks/api/v1/authorities/4344473/county/api/v1/red-flags/by-authority/4344473/api/v1/authorities/4344473/years/api/v1/authorities/4344473/cpv/api/v1/authorities/4344473/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders