Total spending
17.50 Mn.
79 suppliers · spent between 2018 and 2026
Direct purchases
7.83 Mn.
212 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.67 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in DÂMBOVIȚA county · Ranked 104 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 50; the other 38 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 | DANRUCRIS REZIST SRL CUI: 22324415 | 3,847,186 | — | — | 3,847,186 | 22.0% | 13 |
| 2 | ORIZONTURI 2025 SRL CUI: 19039648 | 28,250 | — | 3,031,514 | 3,059,764 | 17.5% | 2 |
| 3 | YDAIL CONSTRUCT SRL CUI: 14478413 | 14,400 | — | 3,031,514 | 3,045,914 | 17.4% | 2 |
| 4 | PLAST - EDILITARE SRL CUI: 31783484 | — | — | 2,814,209 | 2,814,209 | 16.1% | 1 |
| 5 | ECOABAC SERV SRL CUI: 25677063 | 96,000 | — | 573,860 | 669,860 | 3.8% | 3 |
| 6 | CAVIS FURNITURE SRL CUI: 37665305 | 593,255 | — | — | 593,255 | 3.4% | 4 |
| 7 | PERHORNOS SERV SRL CUI: 33940933 | 350,278 | — | — | 350,278 | 2.0% | 5 |
| 8 | MIX DRAGOSANA 19 SRL CUI: 36311008 | 303,122 | — | — | 303,122 | 1.7% | 2 |
| 9 | SYRINX SRL CUI: 516860 | 252,000 | — | — | 252,000 | 1.4% | 1 |
| 10 | TRAICOR IT&WEB SRL CUI: 29113652 | 250,080 | — | — | 250,080 | 1.4% | 14 |
The share is taken of the 17.50 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41292865 | SUPERMARKET LA COCOS SA CUI: 31001774 | 44423000-1 | 29.09.2026 | 21,777 |
| Contract object: pachete cu dulciuri pentru persoanele varstnice - 432 buc. | ||||
| DA41288088 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 29.09.2026 | 24,600 |
| Contract object: servicii acces platforma de management organizational harisonapp.ro | ||||
| DA41242773 | HIDRO INSTAL WATER SRL CUI: 27202427 | 24312220-2 | 23.09.2026 | 6,250 |
| Contract object: achizitie hipoclorit de sodiu | ||||
| DA41228025 | YDAIL CONSTRUCT SRL CUI: 14478413 | 44113620-7 | 21.09.2026 | 14,400 |
| Contract object: furnizare mixtura asfaltica ba16, inclusiv transport si asternere | ||||
| DA41203186 | DIFFAZUR SRL CUI: 6821307 | 90921000-9 | 17.09.2026 | 10,265 |
| Contract object: servicii de dezinfectie si de dezinsectie, deratizare , dezinfectie | ||||
| DA41157498 | B&B ASSESS MEDICAL SRL CUI: 35135493 | 85147000-1 | 11.09.2026 | 2,097 |
| Contract object: servicii de medicina muncii | ||||
| DA41051397 | DANRUCRIS REZIST SRL CUI: 22324415 | 45453000-7 | 26.08.2026 | 406,806 |
| Contract object: reabilitare si modernizarea dispensarului medical comunal din comuna ionesti, judetul gorj | ||||
| DA41051408 | DANRUCRIS REZIST SRL CUI: 22324415 | 45453000-7 | 26.08.2026 | 309,931 |
| Contract object: reabilitare si modernizarea gradinitei ionesti din comuna ionesti, judetul gorj | ||||
| DA41045574 | EUROCAM CONCEPT SRL CUI: 27769627 | 31681500-8 | 25.08.2026 | 9,300 |
| Contract object: statie de incarcare 22kw | ||||
| DA40963268 | VESTA INVESTMENT SRL CUI: 5891142 | 44423450-0 | 11.08.2026 | 690 |
| Contract object: achizitie placute de inmatriculare vehicule lente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105864 | procedura simplificata | 45233120-6 | 17.06.2024 | 6,063,029 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitii modernizare drumuri satesti ds5, ds7, ds9, ds10, ds11, ds12, ds13, ds15, ds16, ds17, ds18, ds19, ds20, ds21, ds22 si ds 25, comuna ionesti, judetul gorj | ||||
| SCNA1038350 | procedura simplificata | 45232400-6 | 18.06.2020 | 573,860 |
| Contract object: extindere retea canalizare in satele picu si ionesti din comuna ionesti, judetul gorj - proiectare si executie | ||||
| SCNA1013475 | procedura simplificata | 45231300-8 | 12.03.2019 | 2,814,209 |
| Contract object: infiintare alimentare cu apa satul iliesti, comuna ionesti, judetul gorj - proiectare si executie | ||||
| SCNA1008301 | procedura simplificata | 16700000-2 | 15.11.2018 | 221,000 |
| Contract object: achizitie de utilaje si echipamente in comuna ionesti, judetul 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/4898860/api/v1/authorities/4898860/spend/api/v1/authorities/4898860/scores/api/v1/authorities/4898860/benchmarks/api/v1/authorities/4898860/county/api/v1/red-flags/by-authority/4898860/api/v1/authorities/4898860/years/api/v1/authorities/4898860/cpv/api/v1/authorities/4898860/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders