Total spending
134.99 Mn.
527 suppliers · spent between 2018 and 2026
Direct purchases
36.21 Mn.
3,923 purchases
Offline purchases
17.44 Mn.
374 purchases
Tenders
81.34 Mn.
24 procedures · 37 contracts
Single-bidder rate
51.2%
41 lots
National rate: 40.9%
Ranked 1,769 of 5,138
DSI index
39.7%
53.65 Mn. of 134.99 Mn. without a tender
National median: 33.4%
Ranked 1,581 of 4,323
HHI
3,244
0 of 5 markets concentrated
National median: 1,961
Ranked 690 of 3,055
In county context: 1.03% of everything spent in DÂMBOVIȚA county · Ranked 12 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 178; the other 166 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 | PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | — | — | 23,772,374 | 23,772,374 | 17.6% | 2 |
| 2 | ISO PROIECT SRL CUI: 22376449 | 571,000 | — | 15,773,069 | 16,344,069 | 12.1% | 4 |
| 3 | BUENABI SRL CUI: 37951854 | — | — | 8,075,506 | 8,075,506 | 6.0% | 1 |
| 4 | ING PROIECT MANAGEMENT SRL CUI: 31101986 | — | — | 7,999,305 | 7,999,305 | 5.9% | 1 |
| 5 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | — | — | 5,953,900 | 5,953,900 | 4.4% | 1 |
| 6 | EURO CONS SERGAL SRL CUI: 34203549 | — | 4,671,276 | — | 4,671,276 | 3.5% | 17 |
| 7 | NET BRINEL SA CUI: 5800900 | 48,796 | — | 4,372,662 | 4,421,458 | 3.3% | 8 |
| 8 | DENDRIO SOLUTIONS SRL CUI: 11973883 | — | — | 4,118,716 | 4,118,716 | 3.1% | 2 |
| 9 | PRISMA LUX CON SRL CUI: 8062254 | 29,411 | 4,079,487 | — | 4,108,898 | 3.0% | 38 |
| 10 | INFOBIT CONSULT SRL CUI: 22871277 | 3,526,816 | 412,567 | — | 3,939,383 | 2.9% | 403 |
The share is taken of the 134.99 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 |
|---|---|---|---|---|
| DA41303548 | VISUAL TECHNOLOGIES SRL CUI: 31974271 | 72267000-4 | 30.09.2026 | 6,312 |
| Contract object: mentenanta anuala -visual components premium - pachet educational | ||||
| DA41302994 | DEDEMAN SRL CUI: 2816464 | 39112000-0 | 30.09.2026 | 1,321 |
| Contract object: scaun birou verona gri deschis | ||||
| DA41298225 | RALEX SRL CUI: 892767 | 39512300-7 | 30.09.2026 | 9,600 |
| Contract object: husa tricot 100% bbc 90/200 | ||||
| DA41295541 | N & L PREST COM SRL CUI: 6414656 | 30197210-1 | 30.09.2026 | 661 |
| Contract object: materiale consumabile | ||||
| DA41269254 | SIGN 4 YOU SRL CUI: 22378792 | 79341000-6 | 25.09.2026 | 1,008 |
| Contract object: placuta metalex auriu a5 | ||||
| DA41260243 | N & L PREST COM SRL CUI: 6414656 | 18938000-3 | 24.09.2026 | 1,286 |
| Contract object: materiale consumabile | ||||
| DA41244708 | MICKVAL SRL CUI: 3631030 | 90921000-9 | 23.09.2026 | 15,000 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie spatii invatamant uvt | ||||
| DA41242273 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | 79418000-7 | 23.09.2026 | 130,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA41242355 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | 79418000-7 | 23.09.2026 | 130,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA41226592 | DEDEMAN SRL CUI: 2816464 | 39112000-0 | 21.09.2026 | 4,955 |
| Contract object: sacun tesla sp tapitat gri inchis | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868812 | PRESTIGE BLUE MOON SRL CUI: 34126934 | 60420000-8 | 30.09.2026 | 3,000 |
| Contract object: bilet avion -franta 07.11.09.2026 | ||||
| DAN2868795 | GRAND EUFORIA SRL CUI: 34113608 | 79952000-2 | 30.09.2026 | 73,159 |
| Contract object: servicii organizare eveniment in data de 25-26.06.2026 | ||||
| DAN2868792 | OOMBLA TRAVEL MANAGEMENT SRL CUI: 42944993 | 60420000-8 | 30.09.2026 | 17,000 |
| Contract object: bilet avion bucuresti -columbia-bucuresti,perioada 25-31 octombrie 2026. | ||||
| DAN2868741 | PRESTIGE BLUE MOON SRL CUI: 34126934 | 60420000-8 | 30.09.2026 | 750 |
| Contract object: bilet avion -chisinau 24-27 septembrie 2026 | ||||
| DAN2868726 | MCT SALIFT SRL CUI: 26280621 | 50750000-7 | 30.09.2026 | 2,066 |
| Contract object: servicii verificare tehnica asscensoare luna septembrie 2026 | ||||
| DAN2868719 | PIM SRL CUI: 1988097 | 44423000-1 | 30.09.2026 | 2,250 |
| Contract object: produse promotionale pentru conferinta stiintifica de toamna -educatie si creativitate 9-11.09.2026 | ||||
| DAN2868697 | OOMBLA TRAVEL MANAGEMENT SRL CUI: 42944993 | 60420000-8 | 30.09.2026 | 17,500 |
| Contract object: bilet avion baku- evenimentul consiliul national al rectorilor | ||||
| DAN2868653 | MCT SALIFT SRL CUI: 26280621 | 42416100-6 | 30.09.2026 | 2,066 |
| Contract object: servicii verificare tehnica ascensoare luna august 2026 | ||||
| DAN2868638 | CM AUTOMOTIVE TARGOVISTE SRL CUI: 34705626 | 71631200-2 | 30.09.2026 | 11,200 |
| Contract object: servicii revizie autovehicule smart fortwo -8 | ||||
| DAN2868602 | LD FRIGO SERVICE ORG SRL CUI: 48937634 | 98390000-3 | 30.09.2026 | 18,918 |
| Contract object: servicii mentenanta aparate aer conditionat inclusiv montaj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132103 | procedura simplificata | 45315300-1 | 09.04.2026 | 3,342,000 |
| Contract object: realizarea unei investitii in capacitati noi de producere a energiei electrice din surse regenerabile solara, pentru asigurarea autoconsumului la nivelul universitatii valahia din targoviste | ||||
| SCNA1128490 | procedura simplificata | 38510000-3 | 04.12.2025 | 556,675 |
| Contract object: contract achizitie publica de microscop comparator | ||||
| CAN1152974 | licitatie deschisa | 30195200-4 | 27.08.2025 | 5,953,900 |
| Contract object: echipamente it pentru digitalizarea unitatilor de invatamant asociate | ||||
| CAN1152044 | licitatie deschisa | 80530000-8 | 08.08.2025 | 8,075,506 |
| Contract object: servicii pentru organizarea programelor de formare de competente, transport, cazare, masa participanti, asigurarea spatiilor destinate cursurilor, platformei e-learning a programului digiped: inovatie digitala in educatia preuniversitara | ||||
| SCNA1121149 | procedura simplificata | 45321000-3 | 04.06.2025 | 15,998,610 |
| Contract object: proiectare si executie in cadrul proiectului eficientizare energetica la caminele studentesti ale universitatii valahia din targoviste | ||||
| CAN1142713 | licitatie deschisa | 45212330-8 | 04.03.2025 | 31,546,138 |
| Contract object: proiectare si executie : construire biblioteca si spatiu de recreere in cadrul universitatii valahia din targoviste | ||||
| CAN1142376 | licitatie deschisa | 48820000-2 | 26.02.2025 | 4,933,211 |
| Contract object: contract de achizitie echipamente tic 4 | ||||
| CAN1139643 | licitatie deschisa | 34144900-7 | 31.12.2024 | 2,933,646 |
| Contract object: contract de achizitie publica de autovehicule electrice | ||||
| CAN1125999 | licitatie deschisa | 30232130-4 | 22.05.2024 | 481,070 |
| Contract object: contract de achizitie echipamente it si periferice - 3 | ||||
| CAN1114514 | licitatie deschisa | 30213300-8 | 30.10.2023 | 3,896,868 |
| Contract object: echipamente it - 1 | ||||
- 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/4279685/api/v1/authorities/4279685/spend/api/v1/authorities/4279685/scores/api/v1/authorities/4279685/benchmarks/api/v1/authorities/4279685/county/api/v1/red-flags/by-authority/4279685/api/v1/authorities/4279685/years/api/v1/authorities/4279685/cpv/api/v1/authorities/4279685/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders