Total spending
59.62 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
11.90 Mn.
328 purchases
Offline purchases
235,854 RON
1 purchases
Tenders
47.48 Mn.
8 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
20.4%
12.14 Mn. of 59.62 Mn. without a tender
National median: 33.4%
Ranked 3,372 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.46% of everything spent in DÂMBOVIȚA county · Ranked 33 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 72; the other 60 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 | PRESTARI BARASTI SRL CUI: 27293115 | — | — | 14,009,252 | 14,009,252 | 23.5% | 1 |
| 2 | DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 | — | — | 5,658,871 | 5,658,871 | 9.5% | 3 |
| 3 | GRUP EXPERT SRL CUI: 17008084 | 449,922 | — | 4,260,428 | 4,710,350 | 7.9% | 2 |
| 4 | BARBARY DACIMAR CONS SRL CUI: 34080209 | — | — | 4,443,927 | 4,443,927 | 7.5% | 2 |
| 5 | TRANSCOM CARAIMAN SRL CUI: 14275397 | 214,800 | — | 3,580,527 | 3,795,327 | 6.4% | 5 |
| 6 | ZEUS SA CUI: 5395513 | — | — | 3,580,527 | 3,580,527 | 6.0% | 1 |
| 7 | IP & CORATZA INGINERIERO SRL CUI: 36727876 | 373,760 | — | 2,681,623 | 3,055,383 | 5.1% | 6 |
| 8 | CARMIN POPSTAR PROD SRL CUI: 32814503 | — | — | 2,681,623 | 2,681,623 | 4.5% | 2 |
| 9 | PALION ERAEM SRL CUI: 42849428 | — | — | 1,906,392 | 1,906,392 | 3.2% | 1 |
| 10 | QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | — | — | 1,906,392 | 1,906,392 | 3.2% | 1 |
The share is taken of the 59.62 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4 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 |
|---|---|---|---|---|
| DA41290969 | APATERRA CONSULTING SRL CUI: 43904121 | 71335000-5 | 29.09.2026 | 10,000 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei de gospodarire a apelor, com. barasti, jud. olt | ||||
| DA41267825 | GABRIEL ENGINEERING SRL CUI: 55259690 | 71520000-9 | 28.09.2026 | 10,000 |
| Contract object: dirigentie santier: cresterea eficientei energetice a infrastructurii de iluminat public, barasti | ||||
| DA41260338 | VICTORI TOP CONSTRUCT SRL CUI: 49982188 | 45453100-8 | 25.09.2026 | 34,500 |
| Contract object: lucrari de reamenajare pt: centrul de ingrijire de zi pt copii aflati in risc, din com barasti, olt | ||||
| DA41250744 | ZIA MEDEXPERT SRL CUI: 37241881 | 79419000-4 | 23.09.2026 | 34,300 |
| Contract object: servicii de evaluare patrimoniu public si privat uat barasti, judetul olt | ||||
| DA41210821 | PGV ALERT CONCEPT SRL CUI: 37739925 | 34993000-4 | 17.09.2026 | 762,000 |
| Contract object: executie lucrari cresterea eficientei energ. a infrastructurii de iluminat public, com. barasti, olt | ||||
| DA41181851 | OBSERVATOR SRL CUI: 13516365 | 22210000-5 | 15.09.2026 | 900 |
| Contract object: abonament ziar linia intai 2026, comuna barasti, judetul olt | ||||
| DA41126800 | MIHLUC SRL CUI: 16214639 | 79418000-7 | 07.09.2026 | 1,000 |
| Contract object: servicii consultanta cresterea eficientei energetice a infrastructurii de iluminat public, barasti | ||||
| DA41076680 | TRIO ELECTRIC SRL CUI: 40443830 | 45317000-2 | 31.08.2026 | 64,800 |
| Contract object: realizare instalatie electrica pentru proiectul reabilitare scoala gimnaziala barasti de vede | ||||
| DA41028094 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 20.08.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro, comuna barasti, judetul olt | ||||
| DA41012227 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | 71322000-1 | 19.08.2026 | 55,000 |
| Contract object: doc. tehnica pt. obtinerea autorizatiei de securitate la incendiu, pt. sediul primariei barasti, olt | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1106984 | INSTAL PREST CONECT SRL CUI: 34873875 | 45212221-1 | 23.05.2019 | 235,854 |
| Contract object: executie lucrari aferente obiectivului de investitieamenajare teren de sport-tribuna spectatori (gradene) si inprejmuire | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122875 | procedura simplificata | 45000000-7 | 15.07.2025 | 5,719,177 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul reabilitare intergrata a scolii gimnaziale cu clasele i-viii barastii de vede, comuna barasti, judetul olt | ||||
| SCNA1119939 | procedura simplificata | 45000000-7 | 06.05.2025 | 1,726,800 |
| Contract object: executie lucrari la obiectivul reabilitarea moderata a sediului primariei comunei barasti, judetul olt | ||||
| SCNA1101418 | procedura simplificata | 45232150-8 | 02.04.2024 | 3,787,765 |
| Contract object: executie racord apa potabila a gospodariilor in comuna barasti, judetul olt: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1093808 | procedura simplificata | 45232400-6 | 17.10.2023 | 4,257,106 |
| Contract object: ,,extindere retea de canalizare ape uzate menajere in satele motoesti, comuna barasti, judetul olt: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| PCA1001773 | procedura simplificata | 65100000-4 | 12.08.2022 | 14,009,252 |
| Contract object: delegarea gestiunii prin concesiune a serviciului public de alimentare cu apa si de canalizare al comunei barasti, judetul olt | ||||
| SCNA1073266 | procedura simplificata | 45210000-2 | 21.07.2022 | 10,741,582 |
| Contract object: construire blocuri locuinte sociale cu 24 de unitati locative, comuna barasti, sat barastii de vede, judetul olt | ||||
| SCNA1050515 | procedura simplificata | 45233120-6 | 16.03.2021 | 4,260,428 |
| Contract object: executie lucrari aferente obiectivului de investitie modernizare drumuri comunale, in comuna barasti, jud. olt | ||||
| SCNA1003687 | procedura simplificata | 45232150-8 | 31.08.2018 | 2,977,248 |
| Contract object: executie lucrari aferente obiectivului de investitie modernizare sistem alimentare cu apa in satele barasti de vede, ciocanesti, popesti, sfirlogi boroiesti, barasti de cepturi si mereni - in comuna barasti, judetul olt | ||||
- 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/4491040/api/v1/authorities/4491040/spend/api/v1/authorities/4491040/scores/api/v1/authorities/4491040/benchmarks/api/v1/authorities/4491040/county/api/v1/red-flags/by-authority/4491040/api/v1/authorities/4491040/years/api/v1/authorities/4491040/cpv/api/v1/authorities/4491040/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders