Total spending
23.11 Mn.
115 suppliers · spent between 2018 and 2026
Direct purchases
8.96 Mn.
555 purchases
Offline purchases
53,852 RON
7 purchases
Tenders
14.10 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
39.0%
9.02 Mn. of 23.11 Mn. without a tender
National median: 33.4%
Ranked 1,638 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in DÂMBOVIȚA county · Ranked 91 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 86; the other 74 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 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 5,752,369 | 5,752,369 | 24.9% | 1 |
| 2 | MOTRIS COMPANY SRL CUI: 18672047 | 648,800 | — | 3,914,905 | 4,563,705 | 19.7% | 5 |
| 3 | PRIMAVERA URBAN CONSULTING SRL CUI: 33845338 | 563,100 | — | 1,482,651 | 2,045,751 | 8.9% | 26 |
| 4 | RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 | — | — | 1,482,651 | 1,482,651 | 6.4% | 1 |
| 5 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | — | — | 1,462,782 | 1,462,782 | 6.3% | 1 |
| 6 | POTENTIAL CONS SRL CUI: 8928505 | 1,337,991 | — | — | 1,337,991 | 5.8% | 12 |
| 7 | SAVIMAS PROD-COM SRL CUI: 23049399 | 940,974 | — | — | 940,974 | 4.1% | 3 |
| 8 | AMIRAS C&L IMPEX SRL CUI: 917713 | 764,883 | — | — | 764,883 | 3.3% | 1 |
| 9 | CONCEPT SPEED CAR SRL CUI: 30918320 | 645,305 | — | — | 645,305 | 2.8% | 4 |
| 10 | CLAR ENGINEERING SRL CUI: 47755359 | 382,000 | — | — | 382,000 | 1.7% | 3 |
The share is taken of the 23.11 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 |
|---|---|---|---|---|
| DA41212075 | VESTA INVESTMENT SRL CUI: 5891142 | 22450000-9 | 21.09.2026 | 2,700 |
| Contract object: certificat inregistrare 140x114mm+placuta inregistrare moped_240x130mm | ||||
| DA41208922 | PROLIBRIS SA CUI: 915925 | 39162110-9 | 17.09.2026 | 1,793 |
| Contract object: pachet rechizite | ||||
| DA41209364 | PROLIBRIS SA CUI: 915925 | 22113000-5 | 17.09.2026 | 3,914 |
| Contract object: pachet carti biblioteca | ||||
| DA41196601 | DEDEMAN SRL CUI: 2816464 | 39713430-6 | 16.09.2026 | 1,430 |
| Contract object: aspirator cu spalare se 5 1.081- | ||||
| DA41134203 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.09.2026 | 966 |
| Contract object: 104566957-pachet | ||||
| DA41105571 | SIGMA HABITAT STUDIO SRL CUI: 46662057 | 79418000-7 | 03.09.2026 | 50,000 |
| Contract object: consultanta in domeniul achizitiilor publice comuna raciu | ||||
| DA40972413 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.08.2026 | 406 |
| Contract object: 104516174-pachet | ||||
| DA40864252 | PROLIBRIS SA CUI: 915925 | 39162110-9 | 22.07.2026 | 446 |
| Contract object: rechizite birou | ||||
| DA40821348 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.07.2026 | 595 |
| Contract object: 104464193-pachet | ||||
| DA40813479 | POTENTIAL CONS SRL CUI: 8928505 | 45453000-7 | 13.07.2026 | 201,517 |
| Contract object: reparatii curente pentru proiectul realizare si dotare dispensar medical sat raciu, comuna raciu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867882 | DUMITRESCU S STEFAN PERSOANA FIZICA AUTORIZATA CUI: 35941498 | 60100000-9 | 30.09.2026 | 4,800 |
| Contract object: servicii transport local | ||||
| DAN2860150 | LUXOR AUTOPARTS SRL CUI: 32919828 | 31440000-2 | 22.09.2026 | 1,620 |
| Contract object: baterie 12v-100ah 12mvr100 | ||||
| DAN2690914 | LAPADATU M DRAGOS-CLAUDIU - CABINET AVOCATURA SI MEDIERE CUI: 19281560 | 79110000-8 | 26.02.2026 | 18,000 |
| Contract object: asistenta si reprezentare juridica | ||||
| DAN2680140 | WE DESIGN COMPLETE SRL CUI: 41368817 | 30192170-3 | 11.02.2026 | 4,800 |
| Contract object: panou bond | ||||
| DAN2505895 | SCORPION INSTAL CONSTRUCT SRL CUI: 44361740 | 45236000-0 | 14.07.2025 | 5,882 |
| Contract object: nivelare drum pamant | ||||
| DAN2503750 | DUMITRESCU S STEFAN PERSOANA FIZICA AUTORIZATA CUI: 35941498 | 60112000-6 | 11.07.2025 | 750 |
| Contract object: servicii de transport | ||||
| DAN2380799 | LAPADATU M DRAGOS-CLAUDIU - CABINET AVOCATURA SI MEDIERE CUI: 19281560 | 79110000-8 | 10.02.2025 | 18,000 |
| Contract object: asistenta si reprezentare juridica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123438 | procedura simplificata | 45233120-6 | 28.07.2025 | 1,462,782 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna raciu, judetul dambovita | ||||
| SCNA1086102 | procedura simplificata | 45233120-6 | 09.05.2023 | 5,752,369 |
| Contract object: executie lucrari pentru investitia modernizare drumuri locale in comuna raciu, judetul dambovita | ||||
| SCNA1083251 | procedura simplificata | 45232400-6 | 24.02.2023 | 3,914,905 |
| Contract object: executie lucrari pentru investitia extindere retea de canalizare menajera in comuna raciu, judetul dambovita | ||||
| SCNA1051564 | procedura simplificata | 45233120-6 | 19.04.2021 | 2,965,303 |
| Contract object: proiectare si executie pentru investitia modernizare drumuri locale in comuna raciu, judetul dambovita | ||||
- 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/17352753/api/v1/authorities/17352753/spend/api/v1/authorities/17352753/scores/api/v1/authorities/17352753/benchmarks/api/v1/authorities/17352753/county/api/v1/red-flags/by-authority/17352753/api/v1/authorities/17352753/years/api/v1/authorities/17352753/cpv/api/v1/authorities/17352753/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders