Total spending
43.14 Mn.
111 suppliers · spent between 2018 and 2026
Direct purchases
10.16 Mn.
371 purchases
Offline purchases
0 RON
0 purchases
Tenders
32.98 Mn.
10 procedures · 10 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
23.6%
10.16 Mn. of 43.14 Mn. without a tender
National median: 33.4%
Ranked 3,126 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.33% of everything spent in DÂMBOVIȚA county · Ranked 47 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 71; the other 59 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 | CONSTRUCT & DRUM SRL CUI: 14719007 | 705,012 | — | 5,597,417 | 6,302,429 | 14.6% | 3 |
| 2 | CONALID SRL CUI: 10844872 | 35,000 | — | 5,288,617 | 5,323,617 | 12.3% | 3 |
| 3 | DMT HOME RESIDENCE SRL CUI: 43591717 | — | — | 5,288,617 | 5,288,617 | 12.3% | 1 |
| 4 | REKAINSTAL SHOP SRL CUI: 31935620 | — | — | 5,288,617 | 5,288,617 | 12.3% | 1 |
| 5 | CASREP SRL CUI: 3206081 | — | — | 5,288,617 | 5,288,617 | 12.3% | 1 |
| 6 | ILASOAIA SRL CUI: 40259064 | 334,002 | — | 2,074,471 | 2,408,473 | 5.6% | 8 |
| 7 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 1,469,311 | — | 27,000 | 1,496,311 | 3.5% | 49 |
| 8 | IGLU SRL CUI: 5787770 | — | — | 1,057,870 | 1,057,870 | 2.5% | 1 |
| 9 | AZUGA IMPEX SRL CUI: 6403835 | 1,051,102 | — | — | 1,051,102 | 2.4% | 7 |
| 10 | TIBA I MIHAI - SPECIALIST CADASTRU CUI: 37191325 | 955,706 | — | — | 955,706 | 2.2% | 16 |
The share is taken of the 43.14 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 |
|---|---|---|---|---|
| DA41278247 | ATMIS SERVICE SRL CUI: 24458294 | 30237100-0 | 29.09.2026 | 1,192 |
| Contract object: pachet echipamente it | ||||
| DA41273508 | ATMIS SERVICE SRL CUI: 24458294 | 30199000-0 | 28.09.2026 | 632 |
| Contract object: pachet birotica | ||||
| DA41220385 | SABLEX INVEST SRL CUI: 49724197 | 16320000-4 | 21.09.2026 | 8,000 |
| Contract object: cositoare rotativa | ||||
| DA41125701 | SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP ORAS TARGU FRUMOS CUI: 15564610 | 55524000-9 | 07.09.2026 | 98,076 |
| Contract object: servicii de catering pentru scoli-masa sanatoasa | ||||
| DA40983066 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 72224000-1 | 14.08.2026 | 15,167 |
| Contract object: servicii de consultanta in implementare | ||||
| DA40983334 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79418000-7 | 14.08.2026 | 1,019 |
| Contract object: servicii de consultanta in organizare proceduri de achizitie | ||||
| DA40958615 | ARTECH TEXTILES SRL CUI: 30076582 | 39515430-8 | 10.08.2026 | 5,863 |
| Contract object: sistem protectie solara zebra | ||||
| DA40938871 | ATMIS SERVICE SRL CUI: 24458294 | 32422000-7 | 05.08.2026 | 2,105 |
| Contract object: echipamente it si retea | ||||
| DA40899389 | DEDEMAN SRL CUI: 2816464 | 39132100-7 | 28.07.2026 | 899 |
| Contract object: fiset metalic eco ii a152 | ||||
| DA40801391 | ATMIS SERVICE SRL CUI: 24458294 | 72417000-6 | 14.07.2026 | 289 |
| Contract object: domeniu web -5 ani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101137 | procedura simplificata | 45232150-8 | 20.08.2026 | 21,154,468 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul infiintarea sistemului de alimentare cu apa si canalizare in satele sacaresti si barbatesti din comuna cucuteni, judetul iasi si infiintarea sistemului de canalizare in satul baiceni din comuna cucuteni, judetul iasi | ||||
| SCNA1101697 | procedura simplificata | 45210000-2 | 23.04.2024 | 2,074,471 |
| Contract object: executie lucrari pentru obiectivul reabilitare sediu primarie in comuna cucuteni, judetul iasi | ||||
| SCNA1100658 | procedura simplificata | 45310000-3 | 18.03.2024 | 890,000 |
| Contract object: executie lucrari pentru obiectivul infiintarea sistemului de supraveghere in comuna cucuteni, judetul iasi | ||||
| SCNA1089419 | procedura simplificata | 34144700-5 | 19.07.2023 | 263,300 |
| Contract object: achizitie autoutilitara multifunctionala pentru deszapezire in comuna cucuteni, judetul iasi | ||||
| SCNA1083923 | procedura simplificata | 45233140-2 | 16.03.2023 | 5,597,417 |
| Contract object: executie lucrari pentru obiectivul amenajare strazi in comuna cucuteni, judetul iasi | ||||
| SCNA1040739 | procedura simplificata | 45233120-6 | 06.08.2020 | 447,489 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri locale in comuna cucuteni, judetul iasi | ||||
| SCNA1035785 | procedura simplificata | 45210000-2 | 23.04.2020 | 1,057,870 |
| Contract object: servicii de proiectare - intocmire protect tehnic, detalii de executie, documentatii avize si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie de lucrari pentru obiectivul de investitie restaurare, conservare si dotare monument istoric de clasa b - biserica de lemn sfanta treime din satul baiceni, comuna cucuteni, judetul iasi | ||||
| SCNA1022417 | procedura simplificata | 45210000-2 | 30.08.2019 | 896,600 |
| Contract object: proiectare si executie lucrari de constructie a constructiilor civile (camin cultural), in localitatea cucuteni, in cadrul proiectului reabilitare, modernizare si dotare camin cultural in comuna cucuteni, judetul iasi | ||||
| SCNA1006298 | procedura simplificata | 45210000-2 | 15.10.2018 | 566,939 |
| Contract object: servicii de proiectare si executie de lucrari pentru modernizare, consolidare si dotare dispensar medical din localitatea cucuteni, comuna cucuteni, judetul iasi | ||||
| SCNA1003484 | procedura simplificata | 71322000-1 | 29.08.2018 | 27,000 |
| Contract object: servicii de proiectare - intocmire protect tehnic, detalii de executie, documentatii avize - si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie restaurare, conservare si dotare monument istoric de clasa b - biserica de lemn sfanta treime din satul baiceni, comuna cucuteni, judetul iasi | ||||
- 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/4540984/api/v1/authorities/4540984/spend/api/v1/authorities/4540984/scores/api/v1/authorities/4540984/benchmarks/api/v1/authorities/4540984/county/api/v1/red-flags/by-authority/4540984/api/v1/authorities/4540984/years/api/v1/authorities/4540984/cpv/api/v1/authorities/4540984/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders