Total spending
58.98 Mn.
342 suppliers · spent between 2018 and 2026
Direct purchases
25.58 Mn.
3,179 purchases
Offline purchases
650,981 RON
132 purchases
Tenders
32.74 Mn.
10 procedures · 10 contracts
Single-bidder rate
80.0%
10 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
44.5%
26.23 Mn. of 58.98 Mn. without a tender
National median: 33.4%
Ranked 1,207 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in DÂMBOVIȚA county · Ranked 35 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 137; the other 125 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 | NICO CONSTRUCT SRL CUI: 17212814 | 3,666,489 | — | 6,917,397 | 10,583,886 | 17.9% | 16 |
| 2 | BERTONI CONSTRUCT SRL CUI: 31620860 | — | — | 6,928,525 | 6,928,525 | 11.7% | 1 |
| 3 | TELPRON COMEX SRL CUI: 7428714 | 1,002,324 | — | 4,668,122 | 5,670,446 | 9.6% | 6 |
| 4 | NEDEIAS GROUP SRL CUI: 5290703 | — | — | 4,862,371 | 4,862,371 | 8.2% | 1 |
| 5 | AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | — | — | 4,862,371 | 4,862,371 | 8.2% | 1 |
| 6 | AQUA SRL CUI: 1929023 | — | — | 2,650,008 | 2,650,008 | 4.5% | 1 |
| 7 | ICOM OIL SRL CUI: 11158953 | 1,390,023 | 790 | — | 1,390,813 | 2.4% | 1,160 |
| 8 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 803,475 | — | 293,592 | 1,097,067 | 1.9% | 9 |
| 9 | NEW LED SMD SRL CUI: 34027485 | 911,348 | 136,974 | — | 1,048,322 | 1.8% | 6 |
| 10 | PROINSTAL SRL CUI: 17759707 | 172,800 | — | 819,516 | 992,316 | 1.7% | 2 |
The share is taken of the 58.98 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 |
|---|---|---|---|---|
| DA41286468 | FERI COM SRL CUI: 7248543 | 44423000-1 | 29.09.2026 | 5,165 |
| Contract object: pachet piese de schimb auto | ||||
| DA41276602 | HIDRAFIT SRL CUI: 29013076 | 50000000-5 | 28.09.2026 | 1,151 |
| Contract object: reparatie vola | ||||
| DA41264721 | RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | 71322000-1 | 25.09.2026 | 32,000 |
| Contract object: servicii de proiectare faza d.a.l.i. reabilitare alei parc | ||||
| DA41260209 | ALFA PREST TOP SRL CUI: 27928021 | 45255400-3 | 24.09.2026 | 10,800 |
| Contract object: retea internet prin cablu interior+exterior si wi-fi extender | ||||
| DA41176309 | MULTISERV DAVI SRL CUI: 7248179 | 50100000-6 | 18.09.2026 | 764 |
| Contract object: parbriz dacia duster marca pilkington+ montaj | ||||
| DA41125819 | MULTISERV DAVI SRL CUI: 7248179 | 50100000-6 | 07.09.2026 | 698 |
| Contract object: parbriz dacia logan marca pilkington+ montaj | ||||
| DA41086129 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 22830000-7 | 01.09.2026 | 824 |
| Contract object: pachet caiete de activitati | ||||
| DA41086211 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 39162110-9 | 01.09.2026 | 3,823 |
| Contract object: pachet rechizite scolare | ||||
| DA41080208 | ICOM OIL SRL CUI: 11158953 | 09132000-3 | 31.08.2026 | 312 |
| Contract object: benzina europlus | ||||
| DA41080288 | ICOM OIL SRL CUI: 11158953 | 09132000-3 | 31.08.2026 | 157 |
| Contract object: benzina europlus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2600325 | MALCIU ENTERPRISES SRL CUI: 37657744 | 45450000-6 | 11.11.2025 | 161,171 |
| Contract object: lucrari de reabilitare parc sribi | ||||
| DAN2571599 | SWISS HOME DECO SRL CUI: 50556909 | 39298900-6 | 09.10.2025 | 39,000 |
| Contract object: decoratiuni craciun | ||||
| DAN2531488 | TEEN PROJECT SRL CUI: 24858452 | 03121210-0 | 20.08.2025 | 992 |
| Contract object: buchete flori | ||||
| DAN2455059 | ARIENTA SRL CUI: 7607361 | 30192000-1 | 16.05.2025 | 2,335 |
| Contract object: dosar<br>cutii arhiva<br>streg<br>registru<br>foarfeca<br>tus rosu<br>carton<br>perfotor | ||||
| DAN2455046 | RUSSO COM SRL CUI: 17346344 | 44192000-2 | 16.05.2025 | 580 |
| Contract object: sfoara<br>coada<br>plasa<br>reductie<br>prelungitor<br>reductie<br>cot<br>garnitura<br>colier<br>bec<br>fasung | ||||
| DAN2454964 | ENCIU T STEFAN INTREPRINDERE INDIVIDUALA CUI: 37469503 | 98390000-3 | 16.05.2025 | 400 |
| Contract object: servicii de diagnoza auto | ||||
| DAN2454962 | CYP IMPEX SRL CUI: 13455993 | 31681000-3 | 16.05.2025 | 1,992 |
| Contract object: papuci aluminiu<br>cablu | ||||
| DAN2433271 | CLOPOT FLORIN SRL CUI: 40357232 | 55520000-1 | 15.04.2025 | 32,110 |
| Contract object: masa servita 8 martie | ||||
| DAN2433204 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | 35120000-1 | 15.04.2025 | 3,924 |
| Contract object: iala electromagnetica si sistemul adiacent | ||||
| DAN2418351 | SPEED COMPUTERS SRL CUI: 16356013 | 30125100-2 | 31.03.2025 | 101 |
| Contract object: cartus laser hp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103191 | procedura simplificata | 45453000-7 | 07.05.2024 | 1,540,152 |
| Contract object: lucrari de crestere a eficientei energetice - scoala gimnaziala nr 1 ciocanesti, judetul calarasi | ||||
| SCNA1101221 | procedura simplificata | 45233140-2 | 28.03.2024 | 4,668,122 |
| Contract object: executie lucrari pentru obiectivul de investitii asfaltare si modernizare drumuri de interes local in comuna ciocanesti, judetul calarasi | ||||
| CAN1085423 | licitatie deschisa | 45214100-1 | 12.02.2024 | 514,874 |
| Contract object: construire gradinita program normal 3 sali de grupa, localitatea ciocanesti, comuna ciocanesti, judetul calarasi | ||||
| SCNA1094423 | procedura simplificata | 45232400-6 | 30.10.2023 | 14,587,112 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere retea de canalizare si extindere retea de epurare statie de in comuna ciocanesti, judetul calarasi | ||||
| SCNA1074687 | procedura simplificata | 90500000-2 | 18.08.2022 | 293,592 |
| Contract object: servicii de colectare si transport deseuri menajere din comuna ciocanesti, judetul calarasi | ||||
| SCNA1049935 | procedura simplificata | 45316000-5 | 25.02.2021 | 819,516 |
| Contract object: executie modernizarea sistemului de iluminat public in comuna ciocanesti, jud calarasi | ||||
| CAN1044118 | procedura simplificata proprie | 55524000-9 | 03.11.2020 | 150,650 |
| Contract object: achizitia de servicii de catering pentru scoala gimnaziala nr. 1 ciocanesti si structurile arondate pentru semestru i al anului scolar 2020 - 2021 | ||||
| SCNA1030960 | procedura simplificata | 34144213-4 | 14.01.2020 | 592,073 |
| Contract object: achizitionarea unei masini noi de pompieri si echipament pentru comuna ciocanesti, judetul calarasi | ||||
| SCNA1020377 | procedura simplificata | 45233120-6 | 25.07.2019 | 6,928,525 |
| Contract object: servicii de proiectare si executie lucrari, pentru obiectivul modernizare strazi in comuna ciocanesti, judetul calarasi | ||||
| SCNA1011121 | procedura simplificata | 45232150-8 | 09.01.2019 | 2,650,008 |
| Contract object: servicii de proiectare faza pt (proiect tehnic), dde (detalii de executie), documentatii avize si asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul ,,executie retea de alimentare cu apa in comuna ciocanesti, judetul calarasi | ||||
- 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/3796780/api/v1/authorities/3796780/spend/api/v1/authorities/3796780/scores/api/v1/authorities/3796780/benchmarks/api/v1/authorities/3796780/county/api/v1/red-flags/by-authority/3796780/api/v1/authorities/3796780/years/api/v1/authorities/3796780/cpv/api/v1/authorities/3796780/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders