Total spending
36.59 Mn.
162 suppliers · spent between 2018 and 2026
Direct purchases
9.94 Mn.
310 purchases
Offline purchases
2.13 Mn.
166 purchases
Tenders
24.52 Mn.
9 procedures · 9 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
33.0%
12.07 Mn. of 36.59 Mn. without a tender
National median: 33.4%
Ranked 2,209 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in DÂMBOVIȚA county · Ranked 56 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 94; the other 82 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 | PRODEXIMP SRL CUI: 8126900 | — | — | 13,632,479 | 13,632,479 | 37.3% | 2 |
| 2 | SICICORA SRL CUI: 16989406 | 4,042,522 | 150,000 | 514,408 | 4,706,930 | 12.9% | 29 |
| 3 | CALORIA SRL CUI: 247885 | — | — | 4,437,902 | 4,437,902 | 12.1% | 1 |
| 4 | CMLRO SRL CUI: 9337248 | — | 241,994 | 3,945,801 | 4,187,795 | 11.4% | 2 |
| 5 | ZOLTIM SRL CUI: 21516315 | 235,599 | 747,513 | — | 983,112 | 2.7% | 2 |
| 6 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | 720,400 | — | — | 720,400 | 2.0% | 12 |
| 7 | CONSTRUCT PEROM SRL CUI: 6837257 | — | — | 514,408 | 514,408 | 1.4% | 1 |
| 8 | SOHUROTRANS SRL CUI: 4347011 | 449,308 | 22,547 | — | 471,855 | 1.3% | 11 |
| 9 | MAPCAD PROIECT SRL CUI: 28288958 | 442,214 | 2,500 | — | 444,714 | 1.2% | 4 |
| 10 | TOPAUTO COM SA CUI: 8440619 | 5,211 | — | 375,000 | 380,211 | 1.0% | 2 |
The share is taken of the 36.59 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 |
|---|---|---|---|---|
| DA41226581 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: achizitie audit economic-depunere cerere finantare fondul pentru modernizare program cheie nr.1 | ||||
| DA41192767 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | 30125100-2 | 20.09.2026 | 236 |
| Contract object: achizitie toner imprimanta si mouse | ||||
| DA41056637 | SC GHIDORA DEVELOPMENT SRL CUI: 54503990 | 79552000-8 | 26.08.2026 | 2,850 |
| Contract object: achizitie servicii scim | ||||
| DA41046513 | PIROTEHNIC SRL CUI: 17591670 | 24613200-6 | 26.08.2026 | 8,500 |
| Contract object: achizitie foc de artificii pentru zilele sportului | ||||
| DA40880856 | FERMIERUL BISTRITA SRL CUI: 31172553 | 44540000-7 | 24.07.2026 | 21,470 |
| Contract object: achizitie utilaje pentru dezapezire strazi | ||||
| DA40837374 | PLANIMOB CAD SRL CUI: 35445389 | 71356200-0 | 21.07.2026 | 3,000 |
| Contract object: achizitie asistenta tehnica de specialitate inv. cresterea eficientei energetice iluminat public | ||||
| DA40784398 | VOTROM SRL CUI: 16415594 | 09134200-9 | 09.07.2026 | 14,960 |
| Contract object: achizitie motorina | ||||
| DA40768347 | LBR PROGRESSIVE SRL CUI: 33379610 | 22458000-5 | 06.07.2026 | 1,033 |
| Contract object: achizitie bonuri de carburant | ||||
| DA40731124 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | 30125100-2 | 30.06.2026 | 271 |
| Contract object: achizitie unitate imagine multifunctionala canon | ||||
| DA40615108 | PRECUP G NICULAE PERSOANA FIZICA AUTORIZATA CUI: 25266254 | 71317000-3 | 15.06.2026 | 5,000 |
| Contract object: achizitie servicii ssm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853212 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 14.09.2026 | 403 |
| Contract object: achizitie certificat digital | ||||
| DAN2853207 | MANPRESS SRL CUI: 50494687 | 79341000-6 | 14.09.2026 | 500 |
| Contract object: servicii publicitate gazeta de bistrita | ||||
| DAN2853201 | MULTI MASIMEX SRL CUI: 8334928 | 30192700-8 | 14.09.2026 | 1,314 |
| Contract object: achizitie birotica si papetarie | ||||
| DAN2853184 | NIK LIGHT EVENTS SRL CUI: 42217286 | 79341000-6 | 14.09.2026 | 800 |
| Contract object: difuzare materiale informative radio | ||||
| DAN2560335 | GRAPH EXPERT SRL CUI: 17297675 | 39298700-4 | 30.09.2025 | 1,700 |
| Contract object: achizitie medalii si trofee | ||||
| DAN2560327 | NIK LIGHT EVENTS SRL CUI: 42217286 | 92200000-3 | 30.09.2025 | 600 |
| Contract object: difuzare materiale informative -radio balada | ||||
| DAN2560300 | GRAPH EXPERT SRL CUI: 17297675 | 39298700-4 | 30.09.2025 | 2,000 |
| Contract object: achizitie medalii si trofeie pentru zilele sportului | ||||
| DAN2560288 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | 30125100-2 | 30.09.2025 | 336 |
| Contract object: achizitie cartuse imprimanta | ||||
| DAN2560280 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | 35111000-5 | 30.09.2025 | 42 |
| Contract object: achizitie reductie racorduri b-c | ||||
| DAN2560272 | ELECTROWILL SOLUTIONS SRL CUI: 50544190 | 50232100-1 | 30.09.2025 | 17,576 |
| Contract object: iluminat public teren de joaca in loc. branistea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130775 | procedura simplificata | 30000000-9 | 23.02.2026 | 334,955 |
| Contract object: achizitionare de echipamente it in cadrul proiectului transformarea unitatilor de invatamant din comuna branistea in medii de invatare moderne si sustenabile | ||||
| SCNA1128793 | procedura simplificata | 45233120-6 | 11.12.2025 | 1,028,816 |
| Contract object: reabilitare si consolidare strada barta in localitatea ciresoaia, comuna branistea judetul bistrita-nasaud | ||||
| SCNA1105957 | procedura simplificata | 16700000-2 | 19.06.2024 | 375,000 |
| Contract object: achizitie publica de produse pentru proiectul: achizitie utilaje si echipamente pentru serviciul voluntar pentru situatii de urgenta al comunei branistea, jud. bistrita nasaud | ||||
| SCNA1085576 | procedura simplificata | 45232400-6 | 27.04.2023 | 8,875,803 |
| Contract object: servicii de proiectare faza pt+de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: extindere retele de canalizare in localitatile branistea si malut, comuna branistea, judetul bistrita nasaud | ||||
| SCNA1062082 | procedura simplificata | 43262000-7 | 25.11.2021 | 545,386 |
| Contract object: achizitia unui buldoexcavator in sistem leasing financiar | ||||
| SCNA1056297 | procedura simplificata | 30213100-6 | 09.08.2021 | 120,651 |
| Contract object: achizitionarea dotarilor it in cadrul proiectului imbunatatirea infrastructurii tic in domeniul e-educatie, in unitatile de invatamant din comuna branistea | ||||
| SCNA1056145 | procedura simplificata | 30213200-7 | 05.08.2021 | 103,301 |
| Contract object: achizitionarea tabletelor cu acces la internet respectiv alte dotari it in cadrul proiectului imbunatatirea infrastructurii tic in domeniul e-educatie, in unitatile de invatamant din comuna branistea | ||||
| SCNA1012320 | procedura simplificata | 45233120-6 | 11.02.2019 | 3,945,801 |
| Contract object: executie lucrari in cadrul proiectului: modernizarea infrastructurii rutiere agricole in comuna branistea, judetul bistrita nasaud | ||||
| SCNA1006418 | procedura simplificata | 45231300-8 | 16.10.2018 | 9,194,577 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: retea de canalizare si racorduri canal in localitatea ciresoaia, comuna branistea, judetul bistrita nasaud | ||||
- 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/4347402/api/v1/authorities/4347402/spend/api/v1/authorities/4347402/scores/api/v1/authorities/4347402/benchmarks/api/v1/authorities/4347402/county/api/v1/red-flags/by-authority/4347402/api/v1/authorities/4347402/years/api/v1/authorities/4347402/cpv/api/v1/authorities/4347402/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders