Total spending
1.97 Bn.
910 suppliers · spent between 2018 and 2026
Direct purchases
84.25 Mn.
12,755 purchases
Offline purchases
8.23 Mn.
1,540 purchases
Tenders
1.87 Bn.
78 procedures · 96 contracts
Single-bidder rate
50.6%
81 lots
National rate: 40.9%
Ranked 1,787 of 5,138
DSI index
4.7%
92.48 Mn. of 1.97 Bn. without a tender
National median: 33.4%
Ranked 4,038 of 4,323
HHI
1,080
2 of 9 markets concentrated
National median: 1,961
Ranked 2,643 of 3,055
In county context: 15.05% of everything spent in DÂMBOVIȚA county · Ranked 1 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 154; the other 142 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 | MOTRIS COMPANY SRL CUI: 18672047 | 395,010 | — | 124,345,468 | 124,740,478 | 7.5% | 7 |
| 2 | STRABAG CONSTRUCT SRL CUI: 50776017 | — | — | 91,888,669 | 91,888,669 | 5.5% | 1 |
| 3 | CONEST SA CUI: 1959695 | — | — | 84,924,347 | 84,924,347 | 5.1% | 1 |
| 4 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 84,924,347 | 84,924,347 | 5.1% | 1 |
| 5 | CONSIX CONSTRUCTII SRL CUI: 371963 | — | — | 84,924,347 | 84,924,347 | 5.1% | 1 |
| 6 | ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | — | — | 80,896,876 | 80,896,876 | 4.8% | 3 |
| 7 | MARISTAR COM SRL CUI: 22579117 | 202,409 | — | 69,821,704 | 70,024,113 | 4.2% | 8 |
| 8 | MONTIN SA CUI: 1343422 | — | — | 69,821,704 | 69,821,704 | 4.2% | 4 |
| 9 | MANELLI CONSTRUCTII GENERALE SRL CUI: 43935799 | — | — | 60,492,007 | 60,492,007 | 3.6% | 2 |
| 10 | BOG ART SRL CUI: 17487 | — | — | 60,492,007 | 60,492,007 | 3.6% | 2 |
The share is taken of the 1.67 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 293.67 Mn. 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 |
|---|---|---|---|---|
| DA41303591 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | 45332000-3 | 30.09.2026 | 36,571 |
| Contract object: remediere avarie calea domneasca zona inspectoratul scolar | ||||
| DA41303543 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | 45223821-7 | 30.09.2026 | 23,441 |
| Contract object: inlocuit capace carosabile, necarosabile, geigere aducerea la starea initiala in mun.targoviste | ||||
| DA41303095 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | 45223821-7 | 30.09.2026 | 18,132 |
| Contract object: inlocuit capace carosabile si necarosabile in municipiul targoviste | ||||
| DA41304146 | GMC SERVICES & EQUIPMENT SRL CUI: 42248223 | 43640000-1 | 30.09.2026 | 3,506 |
| Contract object: piese buldoexcavator | ||||
| DA41298930 | EUROGUARD SRL CUI: 2651218 | 45312200-9 | 30.09.2026 | 27,968 |
| Contract object: instalare sisteme avertizare efractie | ||||
| DA41303402 | AUTOSERVICE DAVCAR GRUP SRL CUI: 36553214 | 50112000-3 | 30.09.2026 | 2,917 |
| Contract object: revizie mecanica renault master iii | ||||
| DA41303993 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50112000-3 | 30.09.2026 | 8,752 |
| Contract object: revizie autocamion man tgs | ||||
| DA41302358 | AUTOSERVICE DAVCAR GRUP SRL CUI: 36553214 | 50100000-6 | 30.09.2026 | 2,479 |
| Contract object: reparatie tinichigerie scania | ||||
| DA41301944 | DEDEMAN SRL CUI: 2816464 | 44812200-7 | 30.09.2026 | 78 |
| Contract object: email ideea gloss galben 0.75l | ||||
| DA41300067 | AMP GRUP SRL CUI: 23207235 | 42130000-9 | 30.09.2026 | 82 |
| Contract object: robinet apa 1/2 fint -f ext tiemme | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868994 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24321115-9 | 30.09.2026 | 578 |
| Contract object: incarcare tub acetilena | ||||
| DAN2868985 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111900-4 | 30.09.2026 | 282 |
| Contract object: incarcare tub oxigen | ||||
| DAN2864428 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24321115-9 | 25.09.2026 | 573 |
| Contract object: incarcare tub acetilena | ||||
| DAN2864406 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111900-4 | 25.09.2026 | 286 |
| Contract object: incarcare tub oxigen | ||||
| DAN2856032 | ELECTRYC ALM SRL CUI: 50560284 | 50500000-0 | 16.09.2026 | 2,850 |
| Contract object: reparatie pompa willo 2,2 kw | ||||
| DAN2856017 | DORADI CERAMIC SRL CUI: 15902222 | 44110000-4 | 16.09.2026 | 645 |
| Contract object: sika emaco 1200pg | ||||
| DAN2855432 | COMUNA BILCIURESTI CUI: 4280043 | 60182000-7 | 16.09.2026 | 2,737 |
| Contract object: inchiriere buldoexcavatori | ||||
| DAN2855340 | ELECTRYC ALM SRL CUI: 50560284 | 50500000-0 | 16.09.2026 | 5,270 |
| Contract object: reparatie pompe city ranger | ||||
| DAN2850739 | ELECTRYC ALM SRL CUI: 50560284 | 50500000-0 | 10.09.2026 | 890 |
| Contract object: reparatie pompa pentair+motor pompa lowara | ||||
| DAN2844413 | ELECTRYC ALM SRL CUI: 50560284 | 50500000-0 | 01.09.2026 | 650 |
| Contract object: reparatie pompa zenit 1,5 kw | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1100987 | licitatie deschisa | 45231100-6 | 28.09.2026 | 28,636,435 |
| Contract object: db-cl-19 infiintarea si extinderea retelelor de alimentare cu apa in butimanu, niculesti, ciocanesti | ||||
| CAN1094992 | licitatie deschisa | 45231100-6 | 28.09.2026 | 125,141,552 |
| Contract object: db-cl-13 extinderea retelelor cu apa si canalizare in dragomiresti, manesti si tatarani | ||||
| CAN1118205 | licitatie deschisa | 45231100-6 | 28.09.2026 | 78,955,210 |
| Contract object: db-cl-12 extinderea retelelor de alimentare cu apa si canalizare in vulcana bai, vulcana pandele si branesti | ||||
| CAN1092448 | licitatie deschisa | 45231300-8 | 28.09.2026 | 18,586,957 |
| Contract object: db-cl-05 surse de apa, statii de tratare, rezervoare, statii de pompare, aductiuni pentru pucioasa, fieni, buciumeni, moroeni, pietrosita, glodeni, malu cu flori | ||||
| CAN1118207 | licitatie deschisa | 45231100-6 | 17.09.2026 | 63,043,205 |
| Contract object: db-cl-17 reabilitarea si extinderea retelelor de alimentare cu apa si canalizare in visina, morteni, petresti, malu cu flori | ||||
| SCNA1136933 | procedura simplificata | 34144000-8 | 10.09.2026 | 1,490,000 |
| Contract object: achizitie autolaborator pentru inspectie video a conductelor de canalizare | ||||
| CAN1130581 | licitatie deschisa | 45231100-6 | 08.09.2026 | 80,425,258 |
| Contract object: db-cl-11 infiintarea si extinderea retelelor de alimentare cu apa si canalizare in moreni, iedera, valea lunga | ||||
| CAN1114287 | licitatie deschisa | 45231100-6 | 08.09.2026 | 97,703,148 |
| Contract object: db-cl-10 extinderea retelelor de alimentare cu apa si canalizare in razvad, gura ocnitei, ocnita si glodeni | ||||
| CAN1092436 | licitatie deschisa | 45231100-6 | 08.09.2026 | 148,167,242 |
| Contract object: db-cl-16 infiintarea si extinderea retelelor de alimentare cu apa si canalizare in racari, lunguletu, produlesti, branistea, contesti | ||||
| CAN1074409 | licitatie deschisa | 45231300-8 | 08.09.2026 | 41,324,584 |
| Contract object: db-cl-01 surse de apa, rezervoare, statii de clorinare, statii pompare, aductiuni pentru targoviste, aninoasa, sotanga, vulcana bai, dragomiresti, tatarani, vacaresti, persinari | ||||
- 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/10084149/api/v1/authorities/10084149/spend/api/v1/authorities/10084149/scores/api/v1/authorities/10084149/benchmarks/api/v1/authorities/10084149/county/api/v1/red-flags/by-authority/10084149/api/v1/authorities/10084149/years/api/v1/authorities/10084149/cpv/api/v1/authorities/10084149/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders