Total spending
40.95 Mn.
234 suppliers · spent between 2018 and 2026
Direct purchases
16.38 Mn.
1,322 purchases
Offline purchases
1.30 Mn.
15 purchases
Tenders
23.27 Mn.
15 procedures · 15 contracts
Single-bidder rate
50.0%
16 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
43.2%
17.68 Mn. of 40.95 Mn. without a tender
National median: 33.4%
Ranked 1,306 of 4,323
HHI
3,181
0 of 2 markets concentrated
National median: 1,961
Ranked 714 of 3,055
In county context: 0.31% of everything spent in DÂMBOVIȚA county · Ranked 50 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 112; the other 100 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 | ASTOR COM SRL CUI: 3445623 | 1,597,847 | — | 12,183,089 | 13,780,936 | 33.7% | 10 |
| 2 | FAR FOUNDATION SRL CUI: 26999270 | — | — | 3,294,181 | 3,294,181 | 8.0% | 1 |
| 3 | BIRENDRA SRL CUI: 45389316 | — | — | 2,129,835 | 2,129,835 | 5.2% | 2 |
| 4 | TEODOL SRL CUI: 15515668 | 1,761,139 | — | 166,150 | 1,927,289 | 4.7% | 19 |
| 5 | VADAMIS COM SRL CUI: 9964301 | 1,799,885 | — | — | 1,799,885 | 4.4% | 109 |
| 6 | NEPROSERV SRL CUI: 7493062 | 15,000 | — | 1,494,955 | 1,509,955 | 3.7% | 3 |
| 7 | PROFESSIONAL BUSINESS CONSULTING SRL CUI: 24129348 | 1,088,670 | 65,000 | — | 1,153,670 | 2.8% | 22 |
| 8 | KES BUSINESS SRL CUI: 34697191 | — | — | 974,980 | 974,980 | 2.4% | 1 |
| 9 | TERAGLASS BISTRITA SRL CUI: 28088593 | — | — | 974,980 | 974,980 | 2.4% | 1 |
| 10 | CONART STRUCTURI SRL CUI: 37881821 | — | — | 974,980 | 974,980 | 2.4% | 1 |
The share is taken of the 40.95 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 |
|---|---|---|---|---|
| DA41275685 | XPOL FOCUS LINE SRL CUI: 45825504 | 71631200-2 | 28.09.2026 | 702 |
| Contract object: itp | ||||
| DA41274913 | SURUB TRADE SRL CUI: 3563696 | 44423000-1 | 28.09.2026 | 560 |
| Contract object: cric hidraulic | ||||
| DA41263388 | ORDEA PRODCOM SRL CUI: 9991233 | 09332000-5 | 25.09.2026 | 304 |
| Contract object: pachet materiale instalatii apa conform oferta 24617 din 24.09.2026 | ||||
| DA41262959 | DOCSMART SRL CUI: 30542402 | 30125100-2 | 25.09.2026 | 2,689 |
| Contract object: pachet cartuse si tonere | ||||
| DA41258845 | SURUB TRADE SRL CUI: 3563696 | 44423000-1 | 24.09.2026 | 442 |
| Contract object: pachet diverse | ||||
| DA41258691 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 196 |
| Contract object: galerii filigr (metal) alb 300 | ||||
| DA41229134 | SURUB TRADE SRL CUI: 3563696 | 44423000-1 | 24.09.2026 | 824 |
| Contract object: pachet diverse | ||||
| DA41229180 | UTILBEN SRL CUI: 18643343 | 50800000-3 | 21.09.2026 | 15,658 |
| Contract object: reparatie cukurova 885 cf oferta s83997 | ||||
| DA41221587 | COMES AUGUSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 25225807 | 71317000-3 | 21.09.2026 | 800 |
| Contract object: instructaj - sanatatea si securitatea muncii (ssm) si situatii de urgenta (su) | ||||
| DA41222325 | MED SAN PREST SRL CUI: 29598833 | 85147000-1 | 21.09.2026 | 3,681 |
| Contract object: examene medicale scoala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2531263 | ENERGO TERM INVEST SRL CUI: 14014189 | 45262600-7 | 19.08.2025 | 826,250 |
| Contract object: construire centru comunitar integrat in comuna raciu, judetul mures | ||||
| DAN2277856 | JNJ PROIECT SRL CUI: 37831351 | 71322000-1 | 01.10.2024 | 17,000 |
| Contract object: dtac si dtoe, proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica pentru proiectul achizitie mobilier urban inteligent in comuna raciu, judetul mures-amplasare statie de autobuz | ||||
| DAN2187870 | EMI TRAIAN SRL CUI: 13637715 | 71521000-6 | 24.05.2024 | 102,000 |
| Contract object: servicii de asistenta tehnica (dirigentie de santier) pentru proiectul: modernizare strazi si drumuri comunale in comuna raciu, judetul mures | ||||
| DAN1954930 | KLEVER SYSTEM SRL CUI: 16861210 | 71242000-6 | 04.07.2023 | 74,127 |
| Contract object: elaborare documentatie de avizare a lucrarilor de interventie, documentatiile pentru obtinerea certificatului de urbanism si a avizelor mentionate in certificatul de urbanism pentru obiectivul de investitii renovarea energetica a scolii generale vasile oprea. | ||||
| DAN1954929 | KLEVER SYSTEM SRL CUI: 16861210 | 71242000-6 | 04.07.2023 | 128,154 |
| Contract object: elaborare documentatie de avizare a lucrarilor de interventie, documentatiile pentru obtinerea certificatului de urbanism si a avizelor mentionate in certificatul de urbanism pentru obiectivul de investitii renovarea energetica a gimnaziului de stat gheorghe sincai, proiect c10-i3-2707. | ||||
| DAN1792011 | PROFESSIONAL BUSINESS CONSULTING SRL CUI: 24129348 | 71311000-1 | 09.11.2022 | 30,000 |
| Contract object: dosarul solicitarii de finantare pentru proiectul reabilitarea termica si eficientizarea energetica a scolilor din localitatile raciu si sanmartinu de campie din comuna raciu, judetul mures. | ||||
| DAN1792008 | CONCEPTYX ENERGY SRL CUI: 32499090 | 71319000-7 | 09.11.2022 | 7,000 |
| Contract object: expertiza tehnica la reabilitare termica si eficientizare energetica complex de cladiri pompieri in comuna raciu, judetul mures. | ||||
| DAN1781521 | RDD SERVICII CANALIZARE SRL CUI: 46855287 | 90470000-2 | 25.10.2022 | 1,800 |
| Contract object: servicii de curatare, desfundare canalizare | ||||
| DAN1778525 | RDD SERVICII CANALIZARE SRL CUI: 46855287 | 90641000-2 | 19.10.2022 | 6,000 |
| Contract object: servicii de curatare canale | ||||
| DAN1728618 | CICIOSOUND SRL CUI: 37484937 | 92312000-1 | 26.07.2022 | 10,000 |
| Contract object: prestari servicii artistice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130529 | procedura simplificata | 30213300-8 | 12.02.2026 | 562,856 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotare scoala profesionala gheorghe sincai din comuna raciu | ||||
| SCNA1123936 | procedura simplificata | 45210000-2 | 08.08.2025 | 1,154,855 |
| Contract object: reabilitare termica si eficientizare energetica complex de cladiri pompieri in comuna raciu, judetul mures | ||||
| SCNA1103525 | procedura simplificata | 45233120-6 | 09.05.2024 | 6,751,780 |
| Contract object: executia lucrarilor de drumuri in cadrul proiectului modernizare strazi si drumuri comunale in comuna raciu, judetul mures | ||||
| SCNA1097385 | procedura simplificata | 45210000-2 | 05.01.2024 | 3,899,918 |
| Contract object: proiectare si executie lucrari pentru obiectivul renovarea energetica pentru cladiri rezidentiale multifamiliale din comuna raciu, judetul mures. | ||||
| SCNA1072208 | procedura simplificata | 45233120-6 | 01.07.2022 | 5,431,309 |
| Contract object: executie lucrari in localitatea riciu in cadrul proiectului modernizare drumuri comunale in comuna riciu, jud. mures dc 142 b : (dj 173) valea uliesului - valea sinmartinului km 0+350 - 7+500 | ||||
| SCNA1064797 | procedura simplificata | 71354300-7 | 17.01.2022 | 36,000 |
| Contract object: servicii de inregistrare sistematica in comuna raciu, judetul mures | ||||
| SCNA1042213 | procedura simplificata | 45210000-2 | 07.09.2020 | 765,467 |
| Contract object: proiectare si executie lucrari a constructiilor civile (gradinita), in localitatea riciu in cadrul proiectului schimbare de destinatie centrala termica in gradinita copii, comuna riciu, jud. mures | ||||
| SCNA1036304 | procedura simplificata | 43200000-5 | 04.05.2020 | 306,770 |
| Contract object: achizitie buldoexcavator in comuna riciu, judetul mures | ||||
| SCNA1023324 | procedura simplificata | 45210000-2 | 16.09.2019 | 729,488 |
| Contract object: proiectare si executie lucrari a constructiilor civile (gradinita), in localitatea riciu in cadrul proiectului schimbare de destinatie centrala termica in gradinita copii, comuna riciu, jud. mures | ||||
| SCNA1015685 | procedura simplificata | 39112000-0 | 03.05.2019 | 74,500 |
| Contract object: modernizare, renovare si dotare casa de cultura vasile contiu- obiecte de mobilier | ||||
- 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/4375941/api/v1/authorities/4375941/spend/api/v1/authorities/4375941/scores/api/v1/authorities/4375941/benchmarks/api/v1/authorities/4375941/county/api/v1/red-flags/by-authority/4375941/api/v1/authorities/4375941/years/api/v1/authorities/4375941/cpv/api/v1/authorities/4375941/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders