Total spending
169.99 Mn.
292 suppliers · spent between 2018 and 2026
Direct purchases
54.49 Mn.
1,047 purchases
Offline purchases
349,450 RON
12 purchases
Tenders
115.15 Mn.
24 procedures · 36 contracts
Single-bidder rate
53.7%
41 lots
National rate: 40.9%
Ranked 1,642 of 5,138
DSI index
32.3%
54.83 Mn. of 169.99 Mn. without a tender
National median: 33.4%
Ranked 2,278 of 4,323
HHI
1,736
0 of 3 markets concentrated
National median: 1,961
Ranked 1,794 of 3,055
In county context: 1.30% of everything spent in DÂMBOVIȚA county · Ranked 9 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 128; the other 116 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 | CONFORT CASA CONSTRUCT SRL CUI: 16159682 | 6,247,858 | — | 31,911,911 | 38,159,769 | 22.4% | 27 |
| 2 | SANTIER IN LUCRU SRL CUI: 36984080 | 415,000 | — | 19,935,734 | 20,350,734 | 12.0% | 3 |
| 3 | WAYNE INDUSTRIES SRL CUI: 45153055 | 2,253,003 | — | 6,978,641 | 9,231,644 | 5.4% | 5 |
| 4 | LIDER DESIGN CONSTRUCT SRL CUI: 17281814 | — | — | 7,950,786 | 7,950,786 | 4.7% | 3 |
| 5 | IGO SRL CUI: 7186084 | 4,356 | — | 6,707,896 | 6,712,252 | 3.9% | 2 |
| 6 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | 683,888 | — | 4,791,429 | 5,475,317 | 3.2% | 2 |
| 7 | PRES EDIL CONSTRUCT SRL CUI: 21096556 | 4,205,352 | 138,315 | — | 4,343,667 | 2.6% | 35 |
| 8 | RDT CONSTRUCTII PROIECTARE INSTALATII SI MANAGEMENT SRL CUI: 37352219 | — | — | 3,853,145 | 3,853,145 | 2.3% | 1 |
| 9 | ALEXA GOLD STEEL SRL CUI: 32458244 | 554,600 | — | 3,185,784 | 3,740,384 | 2.2% | 4 |
| 10 | ANION-COM-IMPEX SRL CUI: 8080978 | 3,413,460 | — | — | 3,413,460 | 2.0% | 24 |
The share is taken of the 169.99 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 |
|---|---|---|---|---|
| DA41296145 | REPREZENTATIV SRL CUI: 37172790 | 34928400-2 | 30.09.2026 | 29,000 |
| Contract object: furnizare cos de gunoi stradal (100 bucati) | ||||
| DA41289295 | REGIO INDUSTRIAL VISINA SRL CUI: 31147070 | 45210000-2 | 30.09.2026 | 57,831 |
| Contract object: lucrari de reparatii sediu primaria oras gaesti | ||||
| DA41264804 | EX GALA CO SRL CUI: 13629275 | 34913000-0 | 25.09.2026 | 990 |
| Contract object: pachet consumabile motoutilaje | ||||
| DA41244086 | IGO SRL CUI: 7186084 | 90513000-6 | 23.09.2026 | 4,356 |
| Contract object: servicii de colectare deseuri nepericuloase oras gaesti | ||||
| DA41243684 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 23.09.2026 | 10,842 |
| Contract object: pachet carti bblioteca ,, aurel iordache ,,gaesti | ||||
| DA41226963 | MICKVAL SRL CUI: 3631030 | 92512000-3 | 22.09.2026 | 132,000 |
| Contract object: servicii depozitare si arhivare | ||||
| DA41216870 | EX GALA CO SRL CUI: 13629275 | 50800000-3 | 21.09.2026 | 868 |
| Contract object: reparfatie emondor -serviciul gospodarire comunala gaesti. | ||||
| DA41216399 | ANA-MARIUS PROD SRL CUI: 17548742 | 45112500-0 | 18.09.2026 | 25,200 |
| Contract object: servicii de curatare mecanizata teren (terasamente) | ||||
| DA41179041 | BELDUM TOUR SRL CUI: 15581440 | 55000000-0 | 16.09.2026 | 24,360 |
| Contract object: cazare grupurile casei de cultura gaesti, participare la festivalul,,ecoul pietrei craiului,, | ||||
| DA41159220 | PROCOMPOST SRL CUI: 44466666 | 43310000-9 | 11.09.2026 | 22,435 |
| Contract object: inchiriere tocator mobil pentru resturi vegetale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832067 | AB EXPLO AGREGATE SRL CUI: 36137913 | 14210000-6 | 13.08.2026 | 50,000 |
| Contract object: furnizare agregate | ||||
| DAN2812555 | DR SLAV STEFANIA ANDREI SRL CUI: 43362594 | 85200000-1 | 20.07.2026 | 42,000 |
| Contract object: servicii sanitar veterinare | ||||
| DAN2812536 | CAZAN FLORINEL-CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 42039499 | 92312250-8 | 20.07.2026 | 30,000 |
| Contract object: pregatire si dirijare cor | ||||
| DAN2812458 | ILIE I R DUMITRU INTREPRINDERE INDIVIDUALA CUI: 50203591 | 92312250-8 | 20.07.2026 | 36,000 |
| Contract object: servicii pregatire ansamblul folcloric | ||||
| DAN2769255 | ICSTREM VALENTIN SRL CUI: 24385249 | 50112300-6 | 02.06.2026 | 10,000 |
| Contract object: spalare interior exterior autoturisme si utilaje | ||||
| DAN2769246 | EMA SRL CUI: 846841 | 09100000-0 | 02.06.2026 | 10,000 |
| Contract object: furnizare carburanti | ||||
| DAN2478209 | AXA CAB VET SRL CUI: 49071047 | 85200000-1 | 13.06.2025 | 500 |
| Contract object: servicii sanitar-veterinare | ||||
| DAN2306245 | MANEA RARES FLORIN PERSOANA FIZICA AUTORIZATA CUI: 39298809 | 71520000-9 | 05.11.2024 | 2,215 |
| Contract object: servicii dirigentie santier | ||||
| DAN2306211 | 9 LUMINI SONORE SRL CUI: 40636423 | 79953000-9 | 05.11.2024 | 17,500 |
| Contract object: eveniment cultural | ||||
| DAN2258304 | EUROPROIECT & CONSULT COMPANY SRL CUI: 17867962 | 71335000-5 | 04.09.2024 | 520 |
| Contract object: servicii de verificare tehnica de calitate pth+de asigurarea de sisteme tic in orasul gaesti - sistem de supraveghere video | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132353 | procedura simplificata | 45321000-3 | 21.04.2026 | 8,441,791 |
| Contract object: executie lucrari privind realizarea obiectivului anvelopare bloc 45, cod smis 336863, finantat prin programul regional sud muntenia 2021-2027 | ||||
| CAN1161277 | licitatie deschisa | 39162100-6 | 10.02.2026 | 1,008,295 |
| Contract object: imbunatatirea infrastructurii de educatie in orasul gaesti prin dotare cu echipamente digitale, mobilier si materiale didactice a scolilor si unitatilor conexe din localitate-furnizare materiale didactice,, | ||||
| SCNA1128022 | procedura simplificata | 45000000-7 | 21.11.2025 | 11,493,943 |
| Contract object: executie lucrari reabilitare si modernizare pentru obiectivul reabilitare si modernizare liceul tehnologic iordache golescu - gaesti | ||||
| CAN1147936 | licitatie deschisa | 39160000-1 | 30.05.2025 | 909,555 |
| Contract object: imbunatatirea infrastructurii de educatie in orasul gaesti prin dotare cu echipamente digitale, mobilier si materiale didactice a scolilor si unitatilor conexe din localitate-furnizare mobilier,, | ||||
| CAN1136514 | licitatie deschisa | 30000000-9 | 11.11.2024 | 3,159,690 |
| Contract object: ,,imbunatatirea infrastructurii de educatie in orasul gaesti prin dotarea cu echipamente digitale, mobilier si materiale didactice a scolilor si unitatilor conexe din localitate lotul 1 dotarea cu echipamente digitale si lotul 2 dotarea cu echipamente digitale atelier | ||||
| CAN1134805 | licitatie deschisa | 33100000-1 | 04.11.2024 | 5,195,404 |
| Contract object: achizitie aparatura medicala in cadrul proiectului,,dotarea unitatilor de asistenta medicala ambulatorie ambulatoriu spital gaesti,, | ||||
| SCNA1104322 | procedura simplificata | 45000000-7 | 22.05.2024 | 13,957,282 |
| Contract object: executie lucrari ,,reabilitare spital orasenesc din orasul gaesti,judetul dambovita,, | ||||
| CAN1126730 | licitatie deschisa | 48000000-8 | 22.05.2024 | 1,369,251 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului asigurarea de sisteme tic in u.a.t. orasul gaesti, judetul dambovita | ||||
| SCNA1104271 | procedura simplificata | 45321000-3 | 21.05.2024 | 7,580,833 |
| Contract object: lucrari de reabilitare liceul ,, dr. c. angelescu , din orasul gaesti , judetul dambovita | ||||
| SCNA1103589 | procedura simplificata | 45233140-2 | 10.05.2024 | 4,791,429 |
| Contract object: reabilitare si modernizare strazi oras gaesti | ||||
- 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/4279774/api/v1/authorities/4279774/spend/api/v1/authorities/4279774/scores/api/v1/authorities/4279774/benchmarks/api/v1/authorities/4279774/county/api/v1/red-flags/by-authority/4279774/api/v1/authorities/4279774/years/api/v1/authorities/4279774/cpv/api/v1/authorities/4279774/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders