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CUI: 28075461 DÂMBOVIȚA MUNICIPIUL TARGOVISTE 1 Indicators

MUNICIPAL CONSTRUCT SA

Registered: 22.02.2011 B-DUL ION C. BRATIANU, 38, 130048 https://www.municipalconstruct.ro

Total spending

2.14 Mn.

18 suppliers · spent between 2026 and 2026

Direct purchases

1.44 Mn.

39 purchases

Offline purchases

9,472 RON

1 purchases

Tenders

690,359 RON

1 procedures · 1 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: 0.02% of everything spent in DÂMBOVIȚA county · Ranked 190 of 387 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 20; the other 8 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 ROMPETROL DOWNSTREAM SRL CUI: 12751583 —— 690,359 690,359 32.3% 1
2 LADYNFOR PROD SRL CUI: 12523771 258,546 —— 258,546 12.1% 4
3 BETONISSIMA SRL CUI: 19214846 241,450 —— 241,450 11.3% 2
4 UTILBEN SRL CUI: 18643343 190,836 —— 190,836 8.9% 1
5 BEL-LAGO DUE SRL CUI: 39837466 144,400 —— 144,400 6.7% 2
6 GOPO SRL CUI: 3565239 129,404 —— 129,404 6.0% 2
7 BIT INVEST SRL CUI: 15283070 114,410 —— 114,410 5.3% 3
8 COMINDFLEX SRL CUI: 1393676 86,014 —— 86,014 4.0% 2
9 ADCON BUILDING-SYSTEMS SRL CUI: 43752163 68,784 —— 68,784 3.2% 1
10 MARAHAMI PROD SRL CUI: 5745929 56,523 —— 56,523 2.6% 2

The share is taken of the 2.14 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
DA41200918 COMINDFLEX SRL CUI: 1393676 45212213-2 16.09.2026 8,000
marcaj teren
DA41181811 LADYNFOR PROD SRL CUI: 12523771 44423750-3 15.09.2026 121,023
capac carosabil fonta ductila d 400 cofunco spania
DA41181947 LADYNFOR PROD SRL CUI: 12523771 44423760-6 15.09.2026 51,053
capac necarosabil fonta ductila b 125
DA41182041 LADYNFOR PROD SRL CUI: 12523771 44470000-5 15.09.2026 62,900
geiger
DA41085576 LAVITEX PROD SRL CUI: 7152561 37535220-5 01.09.2026 4,490
cataratoare cu plasa
DA41078385 GOPO SRL CUI: 3565239 44110000-4 31.08.2026 51,821
bordura f15 tesita 50x20x25
DA41004123 ADCON BUILDING-SYSTEMS SRL CUI: 43752163 44112240-2 17.08.2026 68,784
parchet spc 5+1 mm, model herringbone (spic)
DA40958121 BETONISSIMA SRL CUI: 19214846 44114100-3 07.08.2026 41,000
beton diverse clase
DA40946464 GOPO SRL CUI: 3565239 44110000-4 06.08.2026 77,583
pavaj quatro 10cm x 10 cm x 6cm
DA40842969 UTILBEN SRL CUI: 18643343 43210000-8 17.07.2026 190,836
cilindri compactori lis hamm hd110

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2840558 NEXT POINT MAP SRL CUI: 52329210 44112500-3 26.08.2026 9,472
materiale structurale premium pentru toaleta ( element structura portanta - grinda; element invelitoare acoperis)

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1132297 procedura simplificata 09134200-9 20.04.2026 690,359
achizitie carburant auto (motorina + benzina fara plumb) prin alimentare directa a autovehiculelor din statiile de distributie, pe baza de card
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/28075461
  • /api/v1/authorities/28075461/spend
  • /api/v1/authorities/28075461/scores
  • /api/v1/authorities/28075461/benchmarks
  • /api/v1/authorities/28075461/county
  • /api/v1/red-flags/by-authority/28075461
  • /api/v1/authorities/28075461/years
  • /api/v1/authorities/28075461/cpv
  • /api/v1/authorities/28075461/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API