Total spending
22.32 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
12.19 Mn.
548 purchases
Offline purchases
81,999 RON
1 purchases
Tenders
10.05 Mn.
6 procedures · 6 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
55.0%
12.27 Mn. of 22.32 Mn. without a tender
National median: 33.4%
Ranked 613 of 4,323
HHI
3,548
0 of 1 markets concentrated
National median: 1,961
Ranked 581 of 3,055
In county context: 0.17% of everything spent in DÂMBOVIȚA county · Ranked 93 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 82; the other 70 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 | MIDECO EVERY DAY CONSTRUCT SRL CUI: 36447531 | 2,619,748 | — | 6,271,952 | 8,891,700 | 39.8% | 5 |
| 2 | PRAGOSA ROMANIA SRL CUI: 21732840 | 593,411 | — | 1,421,339 | 2,014,750 | 9.0% | 2 |
| 3 | MOTRIS COMPANY SRL CUI: 18672047 | — | — | 1,896,318 | 1,896,318 | 8.5% | 1 |
| 4 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,094,410 | — | — | 1,094,410 | 4.9% | 32 |
| 5 | STANCIU CONSTRUCT SRL CUI: 22880917 | 833,924 | 81,999 | — | 915,923 | 4.1% | 8 |
| 6 | MARIO LUCIAN TRANS SRL CUI: 35569085 | 698,300 | — | — | 698,300 | 3.1% | 6 |
| 7 | CONSTRUCT ASU SRL CUI: 23040748 | 604,121 | — | — | 604,121 | 2.7% | 8 |
| 8 | FUNDING PLAN INVESTMENT SRL CUI: 43277677 | 480,000 | — | — | 480,000 | 2.2% | 2 |
| 9 | ROBERT SI MIREL TRANS SRL CUI: 24807530 | 400,841 | — | — | 400,841 | 1.8% | 3 |
| 10 | ARHORIZONT G - A SRL CUI: 26004170 | 353,000 | — | — | 353,000 | 1.6% | 12 |
The share is taken of the 22.32 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 |
|---|---|---|---|---|
| DA41222458 | METAL PRINT SRL CUI: 5957387 | 44423450-0 | 22.09.2026 | 800 |
| Contract object: placi de inregistrare diferite dimensiuni | ||||
| DA41024347 | GLOBAL STRUCT DESIGN SRL CUI: 34279342 | 79314000-8 | 20.08.2026 | 60,000 |
| Contract object: servicii de proiectare sf / dali / pte / dtac pentru dispozitive de scurgerea apelor la drumuri | ||||
| DA41000880 | WOLF SRL CUI: 2856213 | 39830000-9 | 17.08.2026 | 2,901 |
| Contract object: pachet materale curatenie | ||||
| DA40982579 | MAYA TOP SRL CUI: 25274567 | 22111000-1 | 12.08.2026 | 1,802 |
| Contract object: pachet carti scolare | ||||
| DA40982704 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | 72261000-2 | 12.08.2026 | 10,000 |
| Contract object: servicii conectare platforma snep | ||||
| DA40964906 | RIPLU TARGOVISTE SRL CUI: 40816416 | 32323500-8 | 10.08.2026 | 2,565 |
| Contract object: echipamente de retea si comunicatii pentru sistem de supraveghere video | ||||
| DA40807673 | DAPA-COM-IMPEX SRL CUI: 8715302 | 30192700-8 | 13.07.2026 | 4,195 |
| Contract object: pachet consumabile | ||||
| DA40789979 | RODITOP SRL CUI: 12467337 | 50000000-5 | 09.07.2026 | 4,048 |
| Contract object: pachet produse de intretinere | ||||
| DA40726435 | SICAL SRL CUI: 17365460 | 71520000-9 | 30.06.2026 | 4,500 |
| Contract object: dirigentie santier alimentare cu energie electrica-statia 8, statia 9 si statia 10 | ||||
| DA40722509 | RIPLU TARGOVISTE SRL CUI: 40816416 | 30213100-6 | 30.06.2026 | 2,948 |
| Contract object: laptop dell precision 3560, windows 11 si office 2021 cu licenta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2288616 | STANCIU CONSTRUCT SRL CUI: 22880917 | 45223300-9 | 11.10.2024 | 81,999 |
| Contract object: amenajare parcare camin cultural | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128208 | procedura simplificata | 45212120-3 | 26.11.2025 | 6,271,952 |
| Contract object: executie lucrari pentru obiectivul de investitii amenajare parc in comuna persinari, judetul dambovita | ||||
| PCA1002320 | procedura simplificata | 85200000-1 | 03.08.2023 | 187,500 |
| Contract object: contract de concesiune a gestiunii serviciului pentru gestionarea cainilor fara stapan din comuna persinari, judetul dambovita | ||||
| SCNA1073198 | procedura simplificata | 45233140-2 | 20.07.2022 | 1,421,339 |
| Contract object: modernizare strazi in comuna persinari, judetul dambovita | ||||
| SCNA1060075 | procedura simplificata | 34138000-3 | 25.10.2021 | 135,200 |
| Contract object: achizitie utilaj pentru comuna persinari, judetul dambovita | ||||
| SCNA1041762 | procedura simplificata | 34138000-3 | 27.08.2020 | 135,238 |
| Contract object: achizitie utilaj pentru comuna persinari, judetul dambovita | ||||
| SCNA1008942 | procedura simplificata | 45252100-9 | 27.11.2018 | 1,896,318 |
| Contract object: infiintare statie de epurare in comuna persinari, 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/17310600/api/v1/authorities/17310600/spend/api/v1/authorities/17310600/scores/api/v1/authorities/17310600/benchmarks/api/v1/authorities/17310600/county/api/v1/red-flags/by-authority/17310600/api/v1/authorities/17310600/years/api/v1/authorities/17310600/cpv/api/v1/authorities/17310600/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders