Total spending
70.86 Mn.
297 suppliers · spent between 2018 and 2026
Direct purchases
31.66 Mn.
611 purchases
Offline purchases
1.34 Mn.
327 purchases
Tenders
37.86 Mn.
12 procedures · 14 contracts
Single-bidder rate
57.1%
14 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
46.6%
33.00 Mn. of 70.86 Mn. without a tender
National median: 33.4%
Ranked 1,063 of 4,323
HHI
1,639
0 of 2 markets concentrated
National median: 1,961
Ranked 1,904 of 3,055
In county context: 0.54% of everything spent in DÂMBOVIȚA county · Ranked 26 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 114; the other 102 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 | INSPET SA CUI: 1357410 | — | — | 11,347,310 | 11,347,310 | 16.0% | 1 |
| 2 | COSTALEX CONSTRUCT SRL CUI: 9813902 | 704,950 | — | 7,042,922 | 7,747,872 | 10.9% | 3 |
| 3 | POTENTIAL CONS SRL CUI: 8928505 | 20,000 | — | 7,028,585 | 7,048,585 | 9.9% | 2 |
| 4 | GROUP CONCIF SRL CUI: 14311791 | — | — | 7,042,922 | 7,042,922 | 9.9% | 2 |
| 5 | MATMAR IMPEX SRL CUI: 1294583 | 4,589,984 | — | 1,861,778 | 6,451,762 | 9.1% | 16 |
| 6 | EMILCRIST COM SRL CUI: 9709481 | 5,337,642 | — | 1,035,936 | 6,373,578 | 9.0% | 12 |
| 7 | FLOSTAVAL SRL CUI: 31462859 | 2,679,880 | — | — | 2,679,880 | 3.8% | 18 |
| 8 | ALL LINES TECHNOLOGY SRL CUI: 40092836 | 1,953,000 | — | — | 1,953,000 | 2.8% | 18 |
| 9 | MOGOSANI TRANSPORT SRL CUI: 13446421 | 1,711,271 | — | — | 1,711,271 | 2.4% | 10 |
| 10 | ACOST IMPEX SRL CUI: 17324354 | 379,318 | — | 1,127,235 | 1,506,553 | 2.1% | 2 |
The share is taken of the 70.86 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 |
|---|---|---|---|---|
| DA41115959 | MOGOSANI TRANSPORT SRL CUI: 13446421 | 60172000-4 | 04.09.2026 | 260,100 |
| Contract object: servicii privind inchirierea vehiculelor de transport pentru elevii scolilor din comuna | ||||
| DA41048533 | INFOBIT CONSULT SRL CUI: 22871277 | 32429000-6 | 25.08.2026 | 15,157 |
| Contract object: instalare retea telefonie voip la sediul uat | ||||
| DA41048739 | INFOBIT CONSULT SRL CUI: 22871277 | 32400000-7 | 25.08.2026 | 14,939 |
| Contract object: extindere retea wireless la sediul uat | ||||
| DA41028126 | API DESIGN MATASARU SRL CUI: 37466035 | 71220000-6 | 21.08.2026 | 45,000 |
| Contract object: servicii de proiectare - amenajare teren de fotbal pe strada paunei | ||||
| DA40900853 | CRISBO COMPANY SRL CUI: 7954166 | 71242000-6 | 29.07.2026 | 800 |
| Contract object: servicii actualizare pth iluminat afm 2022 | ||||
| DA40900868 | CRISBO COMPANY SRL CUI: 7954166 | 71242000-6 | 29.07.2026 | 900 |
| Contract object: servicii elaborare pth iluminat afm 2024 | ||||
| DA40883685 | CRIBO TRAINING GROUP SRL CUI: 42381601 | 79418000-7 | 24.07.2026 | 50,000 |
| Contract object: consultanta organizare procedura achizitie scoala dragodana | ||||
| DA40870932 | EMILCRIST COM SRL CUI: 9709481 | 45453000-7 | 22.07.2026 | 332,360 |
| Contract object: lucrari reabilitare cladire si eficientizare energetica - gradinita burduca | ||||
| DA40865158 | BUILDING OFFICE CONTAINER SRL CUI: 40684870 | 44211100-3 | 22.07.2026 | 42,400 |
| Contract object: container sanitar | ||||
| DA40862492 | DEDESIGN COMVIS 3D SRL CUI: 37507976 | 71520000-9 | 21.07.2026 | 20,000 |
| Contract object: dirigentie santier gradinita burduca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861680 | IDEAL ROBY CAR SRL CUI: 44466143 | 50112200-5 | 23.09.2026 | 1,088 |
| Contract object: reparatii auto | ||||
| DAN2861675 | DANTE INTERNATIONAL SA CUI: 14399840 | 39715240-1 | 23.09.2026 | 1,849 |
| Contract object: calorifere electrice | ||||
| DAN2861670 | ETO SYSTEMS SRL CUI: 16919036 | 48900000-7 | 23.09.2026 | 2,777 |
| Contract object: program legislativ | ||||
| DAN2861659 | MUSIC - ART BY FUEGO SRL CUI: 36528806 | 92312000-1 | 23.09.2026 | 11,500 |
| Contract object: servicii prestatie artistica | ||||
| DAN2861656 | TOPASPRO SRL CUI: 25784329 | 34351100-3 | 23.09.2026 | 1,254 |
| Contract object: anvelope | ||||
| DAN2861655 | ENESCU SRL CUI: 932667 | 15842300-5 | 23.09.2026 | 27,861 |
| Contract object: dulciuri pachete craciun copii | ||||
| DAN2861635 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39831240-0 | 23.09.2026 | 2,048 |
| Contract object: consumabile curatenie | ||||
| DAN2861631 | SOF SERVICE SRL CUI: 14872336 | 30199000-0 | 23.09.2026 | 3,959 |
| Contract object: articole papetarie | ||||
| DAN2861624 | IDEAL ROBY CAR SRL CUI: 44466143 | 50110000-9 | 23.09.2026 | 2,059 |
| Contract object: reparatii auto | ||||
| DAN2861621 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | 35821000-5 | 23.09.2026 | 2,830 |
| Contract object: drapele tricolore | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120760 | procedura simplificata | 45233162-2 | 04.08.2026 | 2,071,873 |
| Contract object: amenajare piste de biciclete in comuna dragodana, comuna dragodana, judetul dambovita | ||||
| SCNA1115880 | procedura simplificata | 45453100-8 | 09.01.2025 | 1,127,235 |
| Contract object: renovare integrata camin cultural, sat picior de munte, comuna dragodana, judet dambovita | ||||
| SCNA1110312 | procedura simplificata | 30200000-1 | 10.09.2024 | 61,504 |
| Contract object: furnizare dotari in cadrul proiectului extindere si dotare scoala boboci cu 8 sali de clasa si 3 laboratoare, sala de sport, amenajareincinta si imprejmuire, comuna dragodana, judetul dambovita - cod smis 124854 | ||||
| SCNA1099600 | procedura simplificata | 45233120-6 | 26.02.2024 | 4,273,991 |
| Contract object: modernizare drumuri de interes local in satele picior de munte si burduca, comuna dragodana, judetul dambovita | ||||
| SCNA1099599 | procedura simplificata | 45233120-6 | 26.02.2024 | 9,811,851 |
| Contract object: modernizare drumuri de interes local in comuna dragodana, judetul dambovita | ||||
| SCNA1090577 | procedura simplificata | 45231221-0 | 11.08.2023 | 11,347,310 |
| Contract object: realizare retea distributie gaze naturale in satele picior de munte, boboci si padureni apartinatoare comunei dragodana, judetul dambovita - faza intocmire proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1089620 | procedura simplificata | 30200000-1 | 25.07.2023 | 62,110 |
| Contract object: furnizare echipamente si accesorii pentru computer, servere, table scolare si interactive, videoproiectoare, ecrane, flipchart in cadrul proiectului extindere si dotare scoala boboci cu 8 sali de clasa si 3 laboratoare, sala de sport, amenajareincinta si imprejmuire, comuna dragodana, judetul dambovita - cod smis 124854 | ||||
| SCNA1089101 | procedura simplificata | 39100000-3 | 12.07.2023 | 147,967 |
| Contract object: furnizare dotari sali de clasa, cancelarie, laborator si dotari sala de sport in cadrul proiectului extindere si dotare scoala boboci cu 8 sali de clasa si 3 laboratoare, sala de sport, amenajareincinta si imprejmuire, comuna dragodana, judetul dambovita - cod smis 124854 | ||||
| SCNA1089100 | procedura simplificata | 44480000-8 | 12.07.2023 | 54,794 |
| Contract object: furnizare dotari psi, dotari exterioare si grup electrogen in cadrul proiectului extindere si dotare scoala boboci cu 8 sali de clasa si 3 laboratoare, sala de sport, amenajareincinta si imprejmuire, comuna dragodana, judetul dambovita cod smis 124854 | ||||
| SCNA1089098 | procedura simplificata | 38000000-5 | 12.07.2023 | 10,500 |
| Contract object: furnizare dotari laborator chimie in cadrul proiectului extindere si dotare scoala boboci cu 8 sali de clasa si 3 laboratoare, sala de sport, amenajareincinta si imprejmuire, comuna dragodana, judetul dambovita - cod smis 124854 | ||||
- 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/4207034/api/v1/authorities/4207034/spend/api/v1/authorities/4207034/scores/api/v1/authorities/4207034/benchmarks/api/v1/authorities/4207034/county/api/v1/red-flags/by-authority/4207034/api/v1/authorities/4207034/years/api/v1/authorities/4207034/cpv/api/v1/authorities/4207034/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders