Total spending
18.62 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
11.06 Mn.
529 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.56 Mn.
10 procedures · 12 contracts
Single-bidder rate
33.3%
12 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in DÂMBOVIȚA county · Ranked 101 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 102; the other 90 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 | LEXSERCON 2010 SRL CUI: 33174917 | — | — | 1,989,490 | 1,989,490 | 10.7% | 1 |
| 2 | AMABILI SRL CUI: 6821293 | 1,604,434 | — | — | 1,604,434 | 8.6% | 5 |
| 3 | 3E DUMBRAVA SRL CUI: 45040722 | 1,236,670 | — | — | 1,236,670 | 6.6% | 5 |
| 4 | SPERANTA SRL CUI: 2163772 | 278,101 | — | 835,871 | 1,113,972 | 6.0% | 2 |
| 5 | DANICOSGIORGI MOB SRL CUI: 46275743 | — | — | 1,016,119 | 1,016,119 | 5.5% | 1 |
| 6 | STYLEBRAV 2012 SRL CUI: 30285570 | — | — | 1,016,119 | 1,016,119 | 5.5% | 1 |
| 7 | GYADECISIV CONS SRL CUI: 36547093 | 290,785 | — | 572,046 | 862,831 | 4.6% | 2 |
| 8 | FORAGE WATER SRL CUI: 27156444 | — | — | 720,060 | 720,060 | 3.9% | 1 |
| 9 | PROJECTCRIS SRL CUI: 39937716 | 686,000 | — | — | 686,000 | 3.7% | 14 |
| 10 | BNBUSINESS SRL CUI: 10933694 | 71,010 | — | 383,830 | 454,840 | 2.4% | 4 |
The share is taken of the 18.62 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 |
|---|---|---|---|---|
| DA41277722 | MARA M DIVISION SRL CUI: 35524520 | 30192700-8 | 28.09.2026 | 2,062 |
| Contract object: hartie xerox 80g a3 si a4 | ||||
| DA41264057 | CMC CONSTRUCTII METALICE CRISTI SRL CUI: 37610334 | 45421160-3 | 25.09.2026 | 17,500 |
| Contract object: executie si montaj grilaje de protectie ferestre si balustrada metalica | ||||
| DA41181582 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 15.09.2026 | 820 |
| Contract object: pachet semnatura electronica | ||||
| DA41183916 | ISTDATA SRL CUI: 38598395 | 71317000-3 | 15.09.2026 | 1,000 |
| Contract object: servicii de analiza risc la securitate fizica sediu primarie si sediu dispensar | ||||
| DA41155947 | ROMSTEMA 2011 SRL CUI: 29055209 | 35821000-5 | 10.09.2026 | 3,463 |
| Contract object: pachet diverse produse | ||||
| DA41115513 | DANTE INTERNATIONAL SA CUI: 14399840 | 39112000-0 | 04.09.2026 | 826 |
| Contract object: scaun de birou ergonomic kring bokai, piele ecologica, negru | ||||
| DA41113197 | THOT GLINT SRL CUI: 9359831 | 79341000-6 | 04.09.2026 | 413 |
| Contract object: servicii informare si publicitate - placa bond 500*800 mm | ||||
| DA41055271 | BIAPER COM SRL CUI: 33958876 | 39831240-0 | 26.08.2026 | 4,176 |
| Contract object: produse curatenie+birotica si papetarie | ||||
| DA41051561 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 26.08.2026 | 8,150 |
| Contract object: servicii de asigurare rca oentru gj.03.uat si gj.07.pda | ||||
| DA41050838 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 26.08.2026 | 20,663 |
| Contract object: servicii de asigurare a autovehiculelor-gj.03.uat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125401 | procedura simplificata | 43262000-7 | 15.09.2025 | 339,860 |
| Contract object: furnizare utilaj pentru realizarea investitiei - dotarea cu utilaje a serviciului voluntar pentru situatii de urgenta, comuna aninoasa, judetul gorj | ||||
| SCNA1114804 | procedura simplificata | 39160000-1 | 09.12.2024 | 241,370 |
| Contract object: furnizare mobilier si dotari specifice cu utilitate de mobilier pentru sali de clasa, cabinete, laborator de informatica si laborator de stiinte - in cadrul proiectului cu finantare europeana nerambursabila prin pnrr componenta 15 dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale aninoasa, comuna aninoasa, judetul gorj | ||||
| SCNA1108571 | procedura simplificata | 30236000-2 | 05.08.2024 | 383,830 |
| Contract object: furnizare echipamente digitale pentru sali de clasa, laborator de informatica, laboratoare de stiinte, cabinete si sala sport - in cadrul proiectului cu finantare europeana nerambursabila prin pnrr componenta 15 -dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale aninoasa, comuna aninoasa, judetul gorj | ||||
| SCNA1100314 | procedura simplificata | 45453000-7 | 11.03.2024 | 572,046 |
| Contract object: lucrari: modernizare si renovare pentru imobilul dispensar uman situat in comuna aninoasa, sat aninoasa, nr. 140, judetul gorj in vederea cresterii eficientei energetice | ||||
| SCNA1097979 | procedura simplificata | 45453000-7 | 17.01.2024 | 2,032,238 |
| Contract object: lucrari pentru realizarea investitiei modernizare si renovare pentru imobilul sediu primarie aninoasa, judetul gorj in vederea cresterii eficientei energetice. | ||||
| SCNA1076316 | procedura simplificata | 45214220-8 | 21.09.2022 | 1,989,490 |
| Contract object: lucrari extindere scoala gimnaziala aninoasa (4 clase) + grup sanitar + dotari, comuna aninoasa, jud. gorj. | ||||
| SCNA1033073 | procedura simplificata | 45233120-6 | 03.03.2020 | 835,871 |
| Contract object: lucrari (proiectare si executie) pentru realizarea investitiei asfaltare drum satesc ds58 cfr-bobaia. | ||||
| SCNA1032811 | procedura simplificata | 45232150-8 | 26.02.2020 | 720,060 |
| Contract object: lucrari (proiectare si executie) - reabilitare sistem alimentare cu apa (executie put alimentare cu apa, captare si inmagazinare) a satelor aninoasa si sterpoaia, comuna aninoasa, jud. gorj | ||||
| SCNA1022840 | procedura simplificata | 45310000-3 | 06.09.2019 | 383,645 |
| Contract object: lucrari (proiectare si executie) pentru realizarea investitiei modernizare si extindere retea de iluminat public stradal in comuna aninoasa, jud. gorj. | ||||
| SCNA1015458 | procedura simplificata | 71200000-0 | 24.04.2019 | 57,100 |
| Contract object: servicii proiectare pt (pac, pte, poe), de, documentatii obtinere avize, verificator proiect, asistenta tehnica proiectant inclusiv as-built pentru investitia extindere scoala gimnaziala aninoasa (4 clase) + grup social + dotari, comuna aninoasa, sat aninoasa, jud. gorj | ||||
- 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/4898851/api/v1/authorities/4898851/spend/api/v1/authorities/4898851/scores/api/v1/authorities/4898851/benchmarks/api/v1/authorities/4898851/county/api/v1/red-flags/by-authority/4898851/api/v1/authorities/4898851/years/api/v1/authorities/4898851/cpv/api/v1/authorities/4898851/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders