Total spending
96.34 Mn.
236 suppliers · spent between 2018 and 2026
Direct purchases
25.69 Mn.
1,083 purchases
Offline purchases
60,000 RON
1 purchases
Tenders
70.59 Mn.
27 procedures · 28 contracts
Single-bidder rate
42.9%
28 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
26.7%
25.75 Mn. of 96.34 Mn. without a tender
National median: 33.4%
Ranked 2,843 of 4,323
HHI
1,223
0 of 1 markets concentrated
National median: 1,961
Ranked 2,456 of 3,055
In county context: 0.74% of everything spent in DÂMBOVIȚA county · Ranked 18 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 105; the other 93 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 | MOTRIS COMPANY SRL CUI: 18672047 | — | — | 14,292,887 | 14,292,887 | 14.8% | 2 |
| 2 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 1,219,732 | — | 12,064,142 | 13,283,874 | 13.8% | 10 |
| 3 | POTENTIAL CONS SRL CUI: 8928505 | 1,074,885 | — | 11,366,565 | 12,441,450 | 12.9% | 9 |
| 4 | CONSTAR INDUSTRY SRL CUI: 22211254 | 2,295,508 | — | 7,450,388 | 9,745,896 | 10.1% | 17 |
| 5 | DRAGOKAD GEOMETRY SRL CUI: 40012772 | 46,000 | — | 4,984,706 | 5,030,706 | 5.2% | 4 |
| 6 | SMART TOPCAD PRODESIGN SRL CUI: 39329328 | 53,000 | — | 3,716,125 | 3,769,125 | 3.9% | 4 |
| 7 | EVOSTIL SRL CUI: 19211335 | — | — | 3,587,444 | 3,587,444 | 3.7% | 1 |
| 8 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | 222,244 | — | 3,092,544 | 3,314,788 | 3.4% | 13 |
| 9 | OTTOMAN CUISINE SRL CUI: 44533323 | — | — | 2,838,607 | 2,838,607 | 2.9% | 3 |
| 10 | PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | — | — | 2,172,070 | 2,172,070 | 2.3% | 1 |
The share is taken of the 96.34 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 |
|---|---|---|---|---|
| DA41262065 | LOREXIMVAS SERV SRL CUI: 31237148 | 50800000-3 | 28.09.2026 | 6,066 |
| Contract object: reparatii autoturisme si microbuze scolare | ||||
| DA41258838 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 24.09.2026 | 1,783 |
| Contract object: revizie + pachet mententata punte buldo new holland | ||||
| DA41243223 | AUDIT SOLUTIONS SRL CUI: 16935171 | 79411000-8 | 23.09.2026 | 52,000 |
| Contract object: servicii consultanta infiintare centrala electrica fotovoltaica cu instalatie de stocare razvad | ||||
| DA41240773 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | 85147000-1 | 23.09.2026 | 6,720 |
| Contract object: servicii medicina muncii - asistent personal | ||||
| DA41225593 | GEO-STING SRL CUI: 5578740 | 50413200-5 | 21.09.2026 | 940 |
| Contract object: verificare stingatoare de incendiu | ||||
| DA41196154 | AUDIT SOLUTIONS SRL CUI: 16935171 | 79314000-8 | 21.09.2026 | 10,500 |
| Contract object: elaborare studiu de fezabilitate infiintare centrala fotovoltaica cu stocare razvad | ||||
| DA41204718 | ALMA TECHNIK SRL CUI: 43550113 | 71322300-4 | 18.09.2026 | 190,000 |
| Contract object: intocmire documentatiei dali, dtac si dtad consolidare si refacere pod bleaju sat gorgota | ||||
| DA41167744 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518100-5 | 11.09.2026 | 6,491 |
| Contract object: servicii de asigurare rca si accidente - microbuze scolare db10uvx si db08nrt | ||||
| DA41161955 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 11.09.2026 | 6,635 |
| Contract object: servicii de asigurare rca - autoutilitara reanault db99rzd | ||||
| DA41134584 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 08.09.2026 | 7,855 |
| Contract object: servicii asigurare casco - autobasculanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1001745 | AMIRAS C&L IMPEX SRL CUI: 917713 | 50232100-1 | 27.04.2018 | 60,000 |
| Contract object: intretinere iluminat public in satele razvad si gorgota in anul 2018 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137459 | procedura simplificata | 45214220-8 | 28.09.2026 | 4,314,108 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor, la obiectivul extindere cu 5 sali de clasa la scoala valea voievozilor, sat valea voievozilor, comuna razvad, judetul dambovita | ||||
| SCNA1132337 | procedura simplificata | 45215222-9 | 21.04.2026 | 2,776,117 |
| Contract object: executie lucrari la obiectivul construire centru civic in comuna razvad, judetul dambovita | ||||
| SCNA1113682 | procedura simplificata | 45215221-2 | 26.03.2026 | 4,344,141 |
| Contract object: executie lucrari la obiectivul demolare constructii c1,c3 si construire centru de zi de asistenta si recuperare pentru persoane varstnice in comuna razvad, sat valea voievozilori | ||||
| CAN1161379 | norme proprii (anexa 2b) | 55524000-9 | 20.01.2026 | 1,245,744 |
| Contract object: servicii de catering respectiv pregatirea, prepararea si livrarea zilnica a pachetului alimentar pentru elevii scolii gimnaziale razvad, judetul dambovita | ||||
| SCNA1129258 | procedura simplificata | 34110000-1 | 23.12.2025 | 733,984 |
| Contract object: achizitie de dotari pentru obiectivul de investitii demolare constructii c1, c3 si construire centru de zi de asistenta si recuperare pentru persoanele varstnice in comuna razvad, sat valea voievozilor | ||||
| SCNA1125409 | procedura simplificata | 45233140-2 | 15.09.2025 | 313,858 |
| Contract object: executie lucrari la obiectivul modernizarea tronsonului 3, lateral dreapta, de drum pietruit din strada gura vaii si strada via mare, in satul valea voievozilor, comuna razvad, jud. dambovita - rest de executat | ||||
| CAN1144131 | norme proprii (anexa 2b) | 55524000-9 | 26.03.2025 | 896,381 |
| Contract object: servicii de catering, respectiv pregatirea si livrarea zilnica a pachetului alimentar pentru elevii scolii gimnaziele razvad, judetul dambovita, acordat in baza hg 23/2025 - masa sanatoasa | ||||
| SCNA1104628 | procedura simplificata | 34142300-7 | 28.05.2024 | 286,000 |
| Contract object: dotarea serviciului voluntar pentru situatii de urgenta comuna razvad judetul dambovita cu autobasculanta si echipamente | ||||
| CAN1125377 | norme proprii (anexa 2b) | 55524000-9 | 24.04.2024 | 696,482 |
| Contract object: servicii de catering respectiv pregatirea, prepararea si livrarea zilnica a pachetului alimentar pentru elevii scolii gimnaziale razvad, judetul dambovita | ||||
| SCNA1099170 | procedura simplificata | 45212330-8 | 16.02.2024 | 230,226 |
| Contract object: executie lucrari la obiectivul reabilitare biblioteca comunala razvad, sat razvad, judetul dambovita din cadrul proiectului hub-uri de dezvoltare a competentelor digitale la biblioteci | ||||
- 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/4344643/api/v1/authorities/4344643/spend/api/v1/authorities/4344643/scores/api/v1/authorities/4344643/benchmarks/api/v1/authorities/4344643/county/api/v1/red-flags/by-authority/4344643/api/v1/authorities/4344643/years/api/v1/authorities/4344643/cpv/api/v1/authorities/4344643/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders