Total spending
50.86 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
14.64 Mn.
722 purchases
Offline purchases
0 RON
0 purchases
Tenders
36.21 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
28.8%
14.64 Mn. of 50.86 Mn. without a tender
National median: 33.4%
Ranked 2,634 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in DÂMBOVIȚA county · Ranked 40 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 104; the other 92 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 | GEVIS PROTEAM SRL CUI: 14421794 | 191,100 | — | 11,925,378 | 12,116,478 | 23.8% | 4 |
| 2 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 11,925,378 | 11,925,378 | 23.4% | 1 |
| 3 | ORION REBECA SRL CUI: 33460528 | — | — | 11,925,378 | 11,925,378 | 23.4% | 1 |
| 4 | WEST GENERAL CONSTRUCT SRL CUI: 47038036 | 1,278,341 | — | — | 1,278,341 | 2.5% | 6 |
| 5 | MANOLO STIL CONSTRUCT SRL CUI: 39938258 | 962,170 | — | — | 962,170 | 1.9% | 3 |
| 6 | CLAMEC TEAM CONSTRUCT SRL CUI: 40377132 | 899,592 | — | — | 899,592 | 1.8% | 1 |
| 7 | OVIMAR SRL CUI: 18264552 | 895,842 | — | — | 895,842 | 1.8% | 2 |
| 8 | SMART POWER GRID SRL CUI: 53275711 | 760,747 | — | — | 760,747 | 1.5% | 1 |
| 9 | HIKO SPORTS SRL CUI: 43427359 | 686,871 | — | — | 686,871 | 1.4% | 1 |
| 10 | PILON INDUSTRY SRL CUI: 34857837 | 675,379 | — | — | 675,379 | 1.3% | 7 |
The share is taken of the 50.86 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 |
|---|---|---|---|---|
| DA41299009 | AUROCAR SERV SRL CUI: 4373231 | 50110000-9 | 30.09.2026 | 1,074 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DA41288311 | TOPO K TEAM PROIECT SRL CUI: 39466848 | 38221000-0 | 30.09.2026 | 250,000 |
| Contract object: sisteme informationale geografice (gis sau echivalent) | ||||
| DA41247090 | BNBUSINESS SRL CUI: 10933694 | 22852000-7 | 24.09.2026 | 1,219 |
| Contract object: furnituri de birou | ||||
| DA41242478 | DOREVAL SRL CUI: 19174199 | 79419000-4 | 24.09.2026 | 33,205 |
| Contract object: reevaluare padure (teren forestier) / reevaluare patrimoniu public si privat uat | ||||
| DA41238333 | MAXITEHNICUS SRL CUI: 51405378 | 16311100-9 | 23.09.2026 | 12,809 |
| Contract object: masini de tuns iarba pentru peluze, parcuri si terenuri de sport | ||||
| DA41204961 | SMART POWER GRID SRL CUI: 53275711 | 34993000-4 | 21.09.2026 | 760,747 |
| Contract object: iluminat stradal | ||||
| DA41214797 | BLUE DESIGN COMERT SRL CUI: 9592690 | 77211100-3 | 18.09.2026 | 61,765 |
| Contract object: servicii de exploatare forestiera | ||||
| DA41204864 | BNBUSINESS SRL CUI: 10933694 | 42000000-6 | 17.09.2026 | 660 |
| Contract object: echipamente industriale | ||||
| DA41178176 | DEDEMAN SRL CUI: 2816464 | 42999100-6 | 15.09.2026 | 990 |
| Contract object: utilaje agricole /aspiratoare, altele decat cele de uz casnic | ||||
| DA41158806 | SIGEMO IMPEX SRL CUI: 6417962 | 34351100-3 | 11.09.2026 | 2,463 |
| Contract object: pneuri pentru autovehicule | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1109148 | licitatie deschisa | 45231221-0 | 05.08.2023 | 35,776,135 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului dezvoltare de retele inteligente de distributie a gazelor naturale pentru autoritatile publice locale: criscior, ilia si dobra - uat dobra, judetul hunedoara | ||||
| SCNA1020356 | procedura simplificata | 43262000-7 | 25.07.2019 | 437,500 |
| Contract object: achizitionare utilaje pentru serviciul comunitar de administrare a domeniului public si privat al comunei dobra, in localitatea dobra, comuna dobra, judetul hunedoara | ||||
- 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/4374113/api/v1/authorities/4374113/spend/api/v1/authorities/4374113/scores/api/v1/authorities/4374113/benchmarks/api/v1/authorities/4374113/county/api/v1/red-flags/by-authority/4374113/api/v1/authorities/4374113/years/api/v1/authorities/4374113/cpv/api/v1/authorities/4374113/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders