Total spending
67.27 Mn.
260 suppliers · spent between 2018 and 2026
Direct purchases
11.02 Mn.
1,018 purchases
Offline purchases
1,940 RON
1 purchases
Tenders
56.26 Mn.
9 procedures · 10 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
16.4%
11.02 Mn. of 67.27 Mn. without a tender
National median: 33.4%
Ranked 3,632 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.52% of everything spent in DÂMBOVIȚA county · Ranked 27 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 132; the other 120 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 | CONI SRL CUI: 1310859 | 93,409 | — | 16,518,258 | 16,611,667 | 24.7% | 5 |
| 2 | CACIOIANU INDUSTRIE SRL CUI: 25970003 | — | — | 11,349,793 | 11,349,793 | 16.9% | 1 |
| 3 | DINENG DEV SRL CUI: 27752170 | 95,000 | — | 7,665,525 | 7,760,525 | 11.5% | 4 |
| 4 | AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | — | — | 7,665,525 | 7,665,525 | 11.4% | 1 |
| 5 | GENERAL TRUST ARGES SRL CUI: 15428170 | — | — | 7,665,525 | 7,665,525 | 11.4% | 1 |
| 6 | IMPA & I SRL CUI: 5724586 | — | — | 2,023,423 | 2,023,423 | 3.0% | 1 |
| 7 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,729,671 | — | — | 1,729,671 | 2.6% | 10 |
| 8 | KDV PROJECT BUILDING SRL CUI: 44861797 | 448,350 | — | 928,928 | 1,377,278 | 2.0% | 9 |
| 9 | HIDRO PRAHOVA SA CUI: 16826034 | 1,374,726 | — | — | 1,374,726 | 2.0% | 3 |
| 10 | QUADRANT ENGINNERING SRL CUI: 41384073 | 234,873 | — | 928,928 | 1,163,801 | 1.7% | 8 |
The share is taken of the 67.27 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 |
|---|---|---|---|---|
| DA41292159 | TELEGRAMA SRL CUI: 41155100 | 79341000-6 | 29.09.2026 | 140 |
| Contract object: publicare anunturi de mica publicitate in ziar national: www.telegrama.ro sau www.bursa.ro | ||||
| DA41286626 | TOPHOTAR SRL CUI: 37050768 | 71351810-4 | 29.09.2026 | 2,000 |
| Contract object: intocmire documentatie parc fotovoltaic | ||||
| DA41287032 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 29.09.2026 | 1,070 |
| Contract object: pachet publicare conform pachet de publicare complet | ||||
| DA41246441 | SIMIVI SERV SRL CUI: 25140573 | 44423000-1 | 23.09.2026 | 2,602 |
| Contract object: pachet motoferastrau 450x si consumabile | ||||
| DA41245600 | DACRIS IMPEX SRL CUI: 5740077 | 39263000-3 | 23.09.2026 | 3,569 |
| Contract object: pachet articole birou | ||||
| DA41225242 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41210976 | SUPERMARKET LA COCOS SA CUI: 31001774 | 39831240-0 | 18.09.2026 | 736 |
| Contract object: pachet produsnumar de referinta: 04062020 pret de catalog: 735,75 ron / unitate de masure curatenie | ||||
| DA41203372 | BUCUR G IAMANDI-GHEORGHE - EXPAUDCONS CUI: 29872261 | 79419000-4 | 17.09.2026 | 2,000 |
| Contract object: servicii de evaluare imobile | ||||
| DA41188184 | TELEGRAMA SRL CUI: 41155100 | 79341000-6 | 15.09.2026 | 86 |
| Contract object: publicare anunturi de mica publicitate in ziar national: www.telegrama.ro sau www.bursa.ro | ||||
| DA41121244 | TOPHOTAR SRL CUI: 37050768 | 71351810-4 | 08.09.2026 | 2,500 |
| Contract object: documentatie alipire numere cadastrale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2128079 | AMIT CREATIVE PRODUCTION SRL CUI: 32576827 | 79341000-6 | 07.03.2024 | 1,940 |
| Contract object: servicii informare si publicitate in cadrul proiectului construire scoala p+1 si anexe. amenajari exterioare, bransamente, imprejmuirwe, utilitati, comuna manesti, juetul prahova cod smis 120988 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105982 | procedura simplificata | 45222110-3 | 19.06.2024 | 2,023,423 |
| Contract object: infiintare centru de colectare prin aport voluntar in cadrul uat manesti | ||||
| SCNA1105644 | procedura simplificata | 15897300-5 | 13.06.2024 | 457,484 |
| Contract object: furnizare pachet alimentar pentru scoala gimnaziala gheorghe dibos, comuna manesti judetul prahova, in cadrul programului national masa sanatoasa | ||||
| SCNA1100468 | procedura simplificata | 45233162-2 | 13.03.2024 | 1,857,856 |
| Contract object: lucrari (proiectare, asistenta tehnica si executie ) aferente obiectivului asigurarea infrastructurii pentru transportul verde-piste pentru biciclete la nivelul local in cadrul u.a.t. manesti | ||||
| SCNA1021243 | procedura simplificata | 45211350-7 | 17.10.2023 | 11,349,793 |
| Contract object: construire scoala p+1 si anexe, amenajari exterioare, bransamente, imprejmuire, utilitati in comuna manesti, judetul prahova | ||||
| SCNA1022791 | procedura simplificata | 71356200-0 | 17.10.2023 | 16,540 |
| Contract object: contrct prestari servicii de asistenta din partea proiectantului pe timpul desfasurarii lucrarilor la obiectivul contruire scoala p+1 si anexe, amenajari exterioare, bransamente, imprejmuire, utilitati in comuna manesti, judetul prahova | ||||
| CAN1098844 | licitatie deschisa | 45232400-6 | 04.03.2023 | 30,662,100 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: realizare sistem de canalizare si statie de epurare a apelor uzate in satul manesti si satele: baltita, gura crivatului, coada izvorului si zalhanaua din comuna manesti, judetul prahova | ||||
| SCNA1073813 | procedura simplificata | 39160000-1 | 20.12.2022 | 124,512 |
| Contract object: achizitii dotari in cadrul proiectului construire scoala p+1 si anexe, amenajari exterioare, bransamente, imprejmuire, utilitati, comuna manesti, judetul prahova | ||||
| SCNA1015765 | procedura simplificata | 45231220-3 | 06.05.2019 | 910,737 |
| Contract object: proiectare si executie extindere retea de gaze naturale comuna manesti, satul baltita, judetul prahova | ||||
| SCNA1011305 | procedura simplificata | 45232150-8 | 14.01.2019 | 8,852,733 |
| Contract object: realizare sistem de alimentare cu apa si statie de tratare a apei in comuna manesti, judetul prahova | ||||
- 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/2843817/api/v1/authorities/2843817/spend/api/v1/authorities/2843817/scores/api/v1/authorities/2843817/benchmarks/api/v1/authorities/2843817/county/api/v1/red-flags/by-authority/2843817/api/v1/authorities/2843817/years/api/v1/authorities/2843817/cpv/api/v1/authorities/2843817/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders