Total spending
20.51 Mn.
214 suppliers · spent between 2018 and 2026
Direct purchases
8.27 Mn.
479 purchases
Offline purchases
559,374 RON
472 purchases
Tenders
11.67 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
43.1%
8.83 Mn. of 20.51 Mn. without a tender
National median: 33.4%
Ranked 1,315 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in DÂMBOVIȚA county · Ranked 98 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 116; the other 104 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 | RAD PANORAMA CONSTRUCT SRL CUI: 35895545 | 796,069 | — | 4,230,080 | 5,026,149 | 24.5% | 2 |
| 2 | MARISTAR COM SRL CUI: 22579117 | — | — | 4,230,080 | 4,230,080 | 20.6% | 1 |
| 3 | SAVA SERV CONSTRUCT SRL CUI: 21306852 | 476,669 | — | 2,679,578 | 3,156,247 | 15.4% | 22 |
| 4 | AMIRAS C&L IMPEX SRL CUI: 917713 | 901,890 | 5,083 | — | 906,973 | 4.4% | 20 |
| 5 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | 724,320 | — | — | 724,320 | 3.5% | 10 |
| 6 | CONSDATA PROIECT SRL CUI: 21218270 | 569,500 | 9,000 | — | 578,500 | 2.8% | 7 |
| 7 | COMTELEPREST SATELIT SRL CUI: 25685589 | 493,558 | — | — | 493,558 | 2.4% | 16 |
| 8 | CNP CONSTRUCT SRL CUI: 17777770 | 427,230 | — | — | 427,230 | 2.1% | 5 |
| 9 | VALAHIA REBORN SRL CUI: 45744779 | 365,518 | 25,216 | — | 390,734 | 1.9% | 5 |
| 10 | GEAR WHEEL SRL CUI: 46095475 | — | — | 334,900 | 334,900 | 1.6% | 1 |
The share is taken of the 20.51 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 |
|---|---|---|---|---|
| DA41284729 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 29.09.2026 | 13,037 |
| Contract object: bonuri valorice pentru carburanti auto | ||||
| DA41262823 | EX GALA CO SRL CUI: 13629275 | 34913000-0 | 25.09.2026 | 511 |
| Contract object: pachet consumabile motoutilaje | ||||
| DA41262075 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 24.09.2026 | 2,800 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA41177755 | GEO-STING SRL CUI: 5578740 | 35111300-8 | 15.09.2026 | 225 |
| Contract object: stingator tip p1, verificare stingator tip p6 | ||||
| DA41176627 | MARCOVIR-CONST SRL CUI: 6278945 | 71520000-9 | 14.09.2026 | 3,000 |
| Contract object: servicii de urmarire a lucrarilor de constructii - dirigentie de santier | ||||
| DA41101155 | RAD PANORAMA CONSTRUCT SRL CUI: 35895545 | 45233120-6 | 03.09.2026 | 796,069 |
| Contract object: reabilitare dc 7,visinesti | ||||
| DA41092288 | GRUP MODAL SRL CUI: 14465294 | 44423000-1 | 02.09.2026 | 98 |
| Contract object: pachet diverse articole - comuna visinesti | ||||
| DA41045959 | COMTELEPREST SATELIT SRL CUI: 25685589 | 32323500-8 | 25.08.2026 | 57,655 |
| Contract object: extindere sistem supraveghere video stradal | ||||
| DA40989812 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 13.08.2026 | 2,278 |
| Contract object: produse curatenie | ||||
| DA40989757 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 13.08.2026 | 2,492 |
| Contract object: diverse matreriale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859393 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 21.09.2026 | 165 |
| Contract object: efix benzina 95 | ||||
| DAN2859381 | SALRO SRL CUI: 12225112 | 03419000-0 | 21.09.2026 | 1,100 |
| Contract object: cherestea tivita molid | ||||
| DAN2859351 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66512100-3 | 21.09.2026 | 35 |
| Contract object: asigurarea de accidente a calatorilor | ||||
| DAN2859303 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 21.09.2026 | 2,787 |
| Contract object: rca microbuz scolar | ||||
| DAN2859214 | ANAMAR IMPEX SRL CUI: 12488798 | 44165100-5 | 21.09.2026 | 177 |
| Contract object: furtun hidraulic si garnitura | ||||
| DAN2858476 | STAN SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 25703472 | 79100000-5 | 21.09.2026 | 5,000 |
| Contract object: prestari servicii avocationale luna septembrie | ||||
| DAN2858431 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 21.09.2026 | 695 |
| Contract object: efix motorina 51<br>efix s motorina 55 | ||||
| DAN2858305 | NEW ADMIRO DINAMIC SRL CUI: 40824133 | 34312500-2 | 21.09.2026 | 108 |
| Contract object: piese atomizor - garnitura si membrane | ||||
| DAN2857076 | DACOTRANS SRL CUI: 4815708 | 44100000-1 | 17.09.2026 | 8,261 |
| Contract object: diverse materiale de constructii | ||||
| DAN2853477 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 14.09.2026 | 237 |
| Contract object: benzina standard 95 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116581 | procedura simplificata | 45233120-6 | 28.01.2025 | 8,460,160 |
| Contract object: executie lucrari privind realizarea obiectivului modernizare strazi comunale satele: visinesti, dospinesti, urseiu si sultanu in comuna visinesti, judetul dambovita finantat prin programul national de investitii anghel saligny si bugetul local | ||||
| SCNA1096215 | procedura simplificata | 43262000-7 | 08.12.2023 | 334,900 |
| Contract object: furnizare utilaj si echipamente pentru proiectul achizitie de utilaj pentru gospodarire locala in comuna visinesti | ||||
| SCNA1065906 | procedura simplificata | 71410000-5 | 16.02.2022 | 199,500 |
| Contract object: servicii de actualizare plan urbanistic general (pug) si al regulamentului local de urbanism (rlu) aferent pug al comunei visinesti | ||||
| SCNA1006909 | procedura simplificata | 45233120-6 | 26.11.2021 | 2,679,578 |
| Contract object: servicii de proiectare faza pac, p.o.e., pt cat si executie lucrari in cadrul modernizare drumuri publice din interiorul localitatii - ulita negut, muscel, sila, carma, bisericii, valea fetii - comuna visinesti, 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/4344546/api/v1/authorities/4344546/spend/api/v1/authorities/4344546/scores/api/v1/authorities/4344546/benchmarks/api/v1/authorities/4344546/county/api/v1/red-flags/by-authority/4344546/api/v1/authorities/4344546/years/api/v1/authorities/4344546/cpv/api/v1/authorities/4344546/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders