Total spending
38.10 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
20.90 Mn.
278 purchases
Offline purchases
3.84 Mn.
134 purchases
Tenders
13.36 Mn.
9 procedures · 9 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
64.9%
24.74 Mn. of 38.10 Mn. without a tender
National median: 33.4%
Ranked 340 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in DÂMBOVIȚA county · Ranked 54 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 67; the other 55 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 STRATEGY CONSTRUCTION SRL CUI: 18941587 | 896,316 | — | 8,864,979 | 9,761,295 | 25.6% | 5 |
| 2 | AMIRAS C&L IMPEX SRL CUI: 917713 | 2,769,201 | 165,194 | — | 2,934,395 | 7.7% | 22 |
| 3 | CALOTMIR TEHNAGRI SRL CUI: 26291540 | — | — | 2,766,429 | 2,766,429 | 7.3% | 1 |
| 4 | LAVITEX PROD SRL CUI: 7152561 | 2,705,729 | — | — | 2,705,729 | 7.1% | 7 |
| 5 | S PRESTIGE CO SRL CUI: 19661330 | 1,692,695 | 840,453 | — | 2,533,148 | 6.6% | 14 |
| 6 | BREZEANU EDUARD VALENTIN INTREPRINDERE INDIVIDUALA CUI: 34772293 | 1,876,740 | 95,151 | — | 1,971,891 | 5.2% | 15 |
| 7 | T-ELECTRIF PROD SRL CUI: 15457532 | 417,285 | 858,999 | — | 1,276,284 | 3.3% | 6 |
| 8 | PHOENIX IMPEX SRL CUI: 15237324 | 1,213,641 | — | — | 1,213,641 | 3.2% | 4 |
| 9 | TIS LUC CONSTRUCT SRL CUI: 32852841 | 1,040,205 | 20,000 | — | 1,060,205 | 2.8% | 4 |
| 10 | PRO DENY CONSTRUCT SRL CUI: 19112960 | — | — | 913,457 | 913,457 | 2.4% | 1 |
The share is taken of the 38.10 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 |
|---|---|---|---|---|
| DA41273685 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45233221-4 | 28.09.2026 | 46,245 |
| Contract object: marcare parcare pentru 14 statii de reincarcare cu suprafata de 30mp,com bucsani dambovita | ||||
| DA41269214 | AVIGEO SRL CUI: 915550 | 22462000-6 | 25.09.2026 | 1,000 |
| Contract object: panou publicitar eficientizarea sistemului de iluminat public com bucsani jud dambovita | ||||
| DA41210595 | CS PRESTIGE COM SRL CUI: 6145060 | 50800000-3 | 18.09.2026 | 80,300 |
| Contract object: lucrari intretinere parc dalles si imprejmuire teren fotbal, com bucsani , jud dambovita | ||||
| DA41128182 | EXPERT INVENT CONSULT SRL CUI: 33565834 | 79418000-7 | 08.09.2026 | 65,000 |
| Contract object: consultanta in domeniul achizitiilor publice extindere, modernizare dotare scoala nr.2 parc bucsani | ||||
| DA41053690 | SISPOT SRL CUI: 51391159 | 45200000-9 | 27.08.2026 | 105,235 |
| Contract object: lucrari de intretinere acces parohia racovita | ||||
| DA41039362 | ACOST IMPEX SRL CUI: 17324354 | 45000000-7 | 24.08.2026 | 899,957 |
| Contract object: desfiintare constructii existente c1 ,c2, c3 si construire capela in comuna bucsani jud dambovita | ||||
| DA41009406 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | 71520000-9 | 18.08.2026 | 4,000 |
| Contract object: servicii supraveghere lucrari,,eficientizarea sistemului de iluminat public in comuna bucsani, db | ||||
| DA40936748 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 34913000-0 | 04.08.2026 | 1,037 |
| Contract object: achizitie piese schimb db 51clb | ||||
| DA40876598 | AMIRAS C&L IMPEX SRL CUI: 917713 | 31681500-8 | 23.07.2026 | 900,160 |
| Contract object: lucrari privind eficientizarea sistemului de iluminat public, in comuna bucsani, judetul dambovita | ||||
| DA40869150 | NITESCU I STEFAN - RESPONSABIL TEHNIC CU EXECUTIA CUI: 19331846 | 71520000-9 | 22.07.2026 | 3,200 |
| Contract object: servicii supraveghere executie lucrari instalare statii de reincarcare vehicule electrice bucsani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850389 | TARGOVISTE LIVE SRL CUI: 40020767 | 79341000-6 | 09.09.2026 | 6,000 |
| Contract object: servicii promovare si publicitate | ||||
| DAN2850386 | REGEO STUDIO SRL CUI: 37323396 | 79341000-6 | 09.09.2026 | 9,600 |
| Contract object: servicii promovare si publicitate | ||||
| DAN2850379 | MEDIA FLUX DAMBOVITA SRL CUI: 45434476 | 79341000-6 | 09.09.2026 | 11,000 |
| Contract object: servicii informare, promovare si publicitate | ||||
| DAN2850374 | DB PRO MEDIA CONSULTING SRL CUI: 42484712 | 79341000-6 | 09.09.2026 | 12,000 |
| Contract object: servicii publicitate | ||||
| DAN2850365 | SOCIETATE CIVILA PROFESIONALA DE AVOCATI GABRIEL CIOACA & ASOCIATII CUI: 34440812 | 79111000-5 | 09.09.2026 | 48,000 |
| Contract object: servicii de consultanta juridica | ||||
| DAN2850359 | POPOVICI T M GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 33236203 | 71322100-2 | 09.09.2026 | 14,000 |
| Contract object: servicii elaborare documentatie tehnico economica lucrari de intretinere parohia bucsani (ob1- lucrari de intretinere cladire parohia bucsani , ob.2 - lucrari de intretinere 50 m gard pentru imprejmuire cimitir , latura de est) | ||||
| DAN2850353 | NEOVISION ARCHITECTURE & PARTNERS SRL CUI: 47916269 | 71332000-4 | 09.09.2026 | 25,000 |
| Contract object: servicii intocmire studiu geotehnic si expertiza tehnica pentru modul de tratare c4 (intrare in legalitate) | ||||
| DAN2850349 | POPOVICI T M GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 33236203 | 71520000-9 | 09.09.2026 | 35,000 |
| Contract object: servicii de supraveghere lucrari - dirigentie de santier <br>,, desfiintare constructii existente c1, c2, c3 si construire capela in comuna bucsani,<br> judetul dambovita | ||||
| DAN2850339 | POPOVICI T M GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 33236203 | 71322100-2 | 09.09.2026 | 6,000 |
| Contract object: servicii elaborare documentatie tehnico economica<br> lucrari de intretinere parc dalles si imprejmuire teren de fotbal comuna bucsani | ||||
| DAN2850336 | POPOVICI T M GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 33236203 | 71322100-2 | 09.09.2026 | 6,000 |
| Contract object: servicii elaborare documentatie tehnico economica<br> lucrari de intretinere acces parohia racovita, comuna bucsani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119519 | procedura simplificata | 30213300-8 | 23.04.2025 | 226,285 |
| Contract object: furnizare echipamente tic pentru salile de clasa, laborator informatica si laboratoare de stiinta aferent proiect dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale *dora dalles* bucsani | ||||
| SCNA1117289 | procedura simplificata | 39160000-1 | 19.02.2025 | 324,640 |
| Contract object: furnizare mobilier aferent proiect dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale dora dalles bucsani | ||||
| SCNA1099661 | procedura simplificata | 45232400-6 | 27.02.2024 | 5,532,859 |
| Contract object: <<infiintare sistem de canalizare menajera in satul ratoaia, comuna bucsani, judetul dambovita>> | ||||
| SCNA1055072 | procedura simplificata | 45214100-1 | 14.07.2021 | 913,457 |
| Contract object: <<reabilitare, extindere si dotare gradinita cu program normal racovita, comuna bucsani, judetul dambovita - faza executie lucrari>> | ||||
| SCNA1050343 | procedura simplificata | 45214100-1 | 11.03.2021 | 1,153,526 |
| Contract object: <<reabilitare, extindere si dotare gradinita cu program normal habeni, comuna bucsani, judetul dambovita - faza executie lucrari>> | ||||
| SCNA1041168 | procedura simplificata | 45210000-2 | 17.08.2020 | 3,105,125 |
| Contract object: <<construire sediu primarie in comuna bucsani, judetul dambovita - faza executie lucrari>> | ||||
| SCNA1038694 | procedura simplificata | 43251000-7 | 25.06.2020 | 206,135 |
| Contract object: achizitie utilaj intretinere parc in comuna bucsani, judetul dambovita | ||||
| SCNA1022619 | procedura simplificata | 45214100-1 | 04.09.2019 | 1,839,899 |
| Contract object: <<reabilitare, extindere si dotare gradinita cu program normal bucsani, comuna bucsani, judetul dambovita - faza executie lucrari>> | ||||
| SCNA1018345 | procedura simplificata | 71322000-1 | 20.06.2019 | 59,000 |
| Contract object: <<construire sediu primarie in comuna bucsani, judetul dambovita - faza de proiectare (elaborarea proiectului tehnic, a detaliilor de executie si a documentatiilor tehnice pentru obtinerea avizelor, acordurilor, autorizatiilor) si asistenta tehnica din partea proiectantului (pe parcursul executarii lucrarilor)>> | ||||
- 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/4344490/api/v1/authorities/4344490/spend/api/v1/authorities/4344490/scores/api/v1/authorities/4344490/benchmarks/api/v1/authorities/4344490/county/api/v1/red-flags/by-authority/4344490/api/v1/authorities/4344490/years/api/v1/authorities/4344490/cpv/api/v1/authorities/4344490/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders