Total spending
28.65 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
12.12 Mn.
847 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.52 Mn.
5 procedures · 11 contracts
Single-bidder rate
18.2%
11 lots
National rate: 40.9%
Ranked 4,571 of 5,138
DSI index
42.3%
12.12 Mn. of 28.65 Mn. without a tender
National median: 33.4%
Ranked 1,372 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in DÂMBOVIȚA county · Ranked 81 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 113; the other 101 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 | — | — | 5,430,997 | 5,430,997 | 19.0% | 1 |
| 2 | FIROGAL 1 SRL CUI: 5051340 | — | — | 5,430,997 | 5,430,997 | 19.0% | 1 |
| 3 | GEDA COM SRL CUI: 4053539 | — | — | 4,988,270 | 4,988,270 | 17.4% | 1 |
| 4 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 847,111 | — | — | 847,111 | 3.0% | 3 |
| 5 | EXPERT TUDOSE SRL CUI: 44975422 | 747,500 | — | — | 747,500 | 2.6% | 26 |
| 6 | LAVITEX PROD SRL CUI: 7152561 | 667,615 | — | — | 667,615 | 2.3% | 8 |
| 7 | RADOVICI SERVCOM SRL CUI: 17456410 | 525,500 | — | — | 525,500 | 1.8% | 73 |
| 8 | KONFKASA SRL CUI: 30103075 | 507,829 | — | — | 507,829 | 1.8% | 2 |
| 9 | OVIGAB CONS SRL CUI: 38850769 | 501,965 | — | — | 501,965 | 1.8% | 2 |
| 10 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | 43,213 | — | 380,000 | 423,213 | 1.5% | 7 |
The share is taken of the 28.65 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 |
|---|---|---|---|---|
| DA41261970 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 50413200-5 | 25.09.2026 | 3,028 |
| Contract object: verificare, service si incarcare stingatoare | ||||
| DA41242643 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 45316110-9 | 24.09.2026 | 762,111 |
| Contract object: cresterea eficientei energetice a sistemului de iluminat public din comuna mircea voda | ||||
| DA41218978 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 18.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41203880 | MONDO INDUSTRY SRL CUI: 22954267 | 18143000-3 | 17.09.2026 | 792 |
| Contract object: echipamente de protectie1 | ||||
| DA41201307 | AXATEL SERVICE SRL CUI: 16853357 | 71335000-5 | 17.09.2026 | 10,000 |
| Contract object: studiu audibilitate pentru sistem alarmare | ||||
| DA41192805 | CEDAROM TRADE SRL CUI: 8321707 | 30125100-2 | 16.09.2026 | 255 |
| Contract object: unitate toner rezidual minolta ae21wy1 wb-p11 | ||||
| DA41183189 | CEDAROM TRADE SRL CUI: 8321707 | 50320000-4 | 16.09.2026 | 471 |
| Contract object: depanare tehnica de calcul | ||||
| DA41151975 | AER CLIMA SRL CUI: 21608117 | 50730000-1 | 10.09.2026 | 81,774 |
| Contract object: sistem de incalzire-racire vrf | ||||
| DA41135743 | TUDORACHE CONSTANTIN-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 34381163 | 79417000-0 | 08.09.2026 | 1,500 |
| Contract object: evaluare de risc la securitate fizica | ||||
| DA41128173 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | 37400000-2 | 07.09.2026 | 10,083 |
| Contract object: porti fixe aluminiu fotbal 7.32 * 2.44m | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130382 | procedura simplificata | 45233120-6 | 09.02.2026 | 10,861,993 |
| Contract object: contract de achizitie publica de executie lucrari pentru obiectivul de investitie : modernizare drumuri de interes local in satele mircea voda si dedulesti, comuna mircea voda, judetul brailaetapa ii | ||||
| SCNA1130338 | procedura simplificata | 45233140-2 | 06.02.2026 | 4,988,270 |
| Contract object: modernizare drumuri in satul mircea voda, comuna mircea voda, judetul braila | ||||
| SCNA1073516 | procedura simplificata | 34144710-8 | 26.07.2022 | 380,000 |
| Contract object: furnizare incarcator cu brat telescopic cu accesorii in cadrul proiectului achizitie utilaj pentru comuna mircea voda, judetul braila | ||||
| SCNA1050416 | procedura simplificata | 34114400-3 | 12.03.2021 | 227,900 |
| Contract object: achizitie microbuz cu o capacitate de 20+1 locuri | ||||
| SCNA1033957 | procedura simplificata | 39830000-9 | 23.03.2020 | 63,493 |
| Contract object: produse de curatenie si igiena pentru desfasurarea proiectului pocu 436/4/4/126317 varsta vulnerabilitatii in conformitate<br>cu prevederile caietului de sarcini. | ||||
- 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/4874739/api/v1/authorities/4874739/spend/api/v1/authorities/4874739/scores/api/v1/authorities/4874739/benchmarks/api/v1/authorities/4874739/county/api/v1/red-flags/by-authority/4874739/api/v1/authorities/4874739/years/api/v1/authorities/4874739/cpv/api/v1/authorities/4874739/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders