Total spending
29.83 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
11.24 Mn.
390 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.59 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
37.7%
11.24 Mn. of 29.83 Mn. without a tender
National median: 33.4%
Ranked 1,757 of 4,323
HHI
2,157
0 of 1 markets concentrated
National median: 1,961
Ranked 1,340 of 3,055
In county context: 0.23% of everything spent in DÂMBOVIȚA county · Ranked 77 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 73; the other 61 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 | PRAGOSA ROMANIA SRL CUI: 21732840 | 277,850 | — | 6,811,275 | 7,089,125 | 23.8% | 6 |
| 2 | EDAN & LTK SRL CUI: 33559875 | — | — | 4,183,391 | 4,183,391 | 14.0% | 1 |
| 3 | VIA CARPATIA CONSULT SRL CUI: 23268259 | — | — | 4,183,391 | 4,183,391 | 14.0% | 1 |
| 4 | CASA PROIECT INSTAL CONSULT SRL CUI: 26314007 | 817,170 | — | 1,666,432 | 2,483,602 | 8.3% | 11 |
| 5 | ADAMO TEMAO CONSTRUCT SRL CUI: 31114641 | 1,579,421 | — | 59,933 | 1,639,354 | 5.5% | 36 |
| 6 | EURO CONS SERGAL SRL CUI: 34203549 | 977,808 | — | — | 977,808 | 3.3% | 4 |
| 7 | EURO-AUDIT SERVICE SRL CUI: 16869469 | — | — | 845,959 | 845,959 | 2.8% | 1 |
| 8 | ADASA SRL CUI: 13773962 | 481,200 | — | — | 481,200 | 1.6% | 9 |
| 9 | MOLBAK PROIECT SRL CUI: 35056055 | 475,982 | — | — | 475,982 | 1.6% | 5 |
| 10 | ING PROIECT MANAGEMENT SRL CUI: 31101986 | 453,000 | — | — | 453,000 | 1.5% | 4 |
The share is taken of the 29.83 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 |
|---|---|---|---|---|
| DA41234684 | GEVAL ACTIV GRUP SRL CUI: 34013110 | 14210000-6 | 24.09.2026 | 37,080 |
| Contract object: achizitie balast cu transport si asternere si piatra sparta cu transport, asternere si cilindrare | ||||
| DA41016038 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | 72261000-2 | 19.08.2026 | 10,000 |
| Contract object: servicii conectare platforma snep | ||||
| DA40822891 | HIBRID SRL CUI: 14962412 | 44423000-1 | 15.07.2026 | 8,233 |
| Contract object: achizitie materiale pentru irigare | ||||
| DA40739023 | GRIDABI EXPRES CONSTRUCT SRL CUI: 40237660 | 71242000-6 | 02.07.2026 | 100,000 |
| Contract object: realizare sf/dali/dtac/pth pentru dispensar uman in satul bratestii de jos, comuna vacaresti | ||||
| DA40724179 | DAPA-COM-IMPEX SRL CUI: 8715302 | 30192700-8 | 30.06.2026 | 2,844 |
| Contract object: achizitie pachet consumabile papetarie | ||||
| DA40715706 | HIBRID SRL CUI: 14962412 | 16311100-9 | 26.06.2026 | 12,810 |
| Contract object: achizitie tractoras de tun iarba | ||||
| DA40687432 | BIT WAVE SPECTRUM SRL CUI: 40342304 | 30125000-1 | 25.06.2026 | 1,071 |
| Contract object: achizitie cartuse toner | ||||
| DA40666725 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 77111000-1 | 19.06.2026 | 10,027 |
| Contract object: servicii de cosire a vegetatiei ierboase de pe marginea drumurilor comunale din comuna vacaresti | ||||
| DA40667044 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45233221-4 | 19.06.2026 | 13,200 |
| Contract object: executie lucrari de marcaje rutiere pe dc50 | ||||
| DA40270933 | DB PRO MEDIA CONSULTING SRL CUI: 42484712 | 75200000-8 | 29.04.2026 | 12,000 |
| Contract object: informare corecta a opiniei publice locale din comuna vacaresti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128539 | procedura simplificata | 45233141-9 | 05.12.2025 | 5,021,136 |
| Contract object: asigurarea scurgerii apelor si accese la proprietati pe dj 721, in comuna vacaresti, judetul dambovita | ||||
| SCNA1107073 | procedura simplificata | 45232400-6 | 08.07.2024 | 8,366,782 |
| Contract object: executie lucrari privind realizarea obiectivului canalizare in comuna vacaresti, judetul dambovita finantat prin programul national de investitii anghel saligny | ||||
| SCNA1098423 | procedura simplificata | 45233120-6 | 30.01.2024 | 1,790,139 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare strazi in comuna vacaresti, judetul dambovita | ||||
| PCA1002381 | procedura simplificata | 85200000-1 | 06.09.2023 | 375,000 |
| Contract object: contract de concesiune a gestiunii serviciului pentru gestionarea cainilor fara stapan din comuna vacaresti, judetul dambovita | ||||
| PCA1002237 | procedura simplificata | 50232100-1 | 22.05.2023 | 330,000 |
| Contract object: delegare gestiune prin concesiune a serviciului de iluminat public al comunei vacaresti, judetul dambovita | ||||
| SCNA1069870 | procedura simplificata | 45316000-5 | 18.05.2022 | 845,959 |
| Contract object: executie lucrari pentru obiectivul programul privind sprijinirea eficientei energetice si a gestionarii inteligente a energiei in infrastructura sistemului de iluminat public comuna vacaresti, jud. dambovita | ||||
| CAN1076040 | licitatie deschisa | 43325000-7 | 30.03.2022 | 16,280 |
| Contract object: achizitie dotari pentru obiectivul construire gradinita program normal 3 sali grupa in comuna vacaresti, sat vacaresti, judetul dambovita | ||||
| CAN1076037 | licitatie deschisa | 45300000-0 | 30.03.2022 | 179,798 |
| Contract object: executie lucrari pentru obiectivul construire gradinita program normal 3 sali grupa in comuna vacaresti, sat vacaresti, judetul dambovita | ||||
| SCNA1067030 | procedura simplificata | 45231221-0 | 18.03.2022 | 1,666,432 |
| Contract object: servicii de proiectare la faza p.t. , servicii de asistenta tehnica din partea proiectantului, servicii de verificare tehnica a proiectului, si executia de lucrari pentru extindere retea distributie gaze naturale in localitatea bratestii de jos, comuna vacaresti, judetul 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/4402620/api/v1/authorities/4402620/spend/api/v1/authorities/4402620/scores/api/v1/authorities/4402620/benchmarks/api/v1/authorities/4402620/county/api/v1/red-flags/by-authority/4402620/api/v1/authorities/4402620/years/api/v1/authorities/4402620/cpv/api/v1/authorities/4402620/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders