Total spending
774.76 Mn.
597 suppliers · spent between 2018 and 2026
Direct purchases
20.78 Mn.
1,871 purchases
Offline purchases
33.69 Mn.
1,088 purchases
Tenders
720.29 Mn.
233 procedures · 323 contracts
Single-bidder rate
43.5%
322 lots
National rate: 40.9%
Ranked 2,567 of 5,138
DSI index
7.0%
54.48 Mn. of 774.76 Mn. without a tender
National median: 33.4%
Ranked 3,960 of 4,323
HHI
1,646
0 of 10 markets concentrated
National median: 1,961
Ranked 1,898 of 3,055
In county context: 5.93% of everything spent in DÂMBOVIȚA county · Ranked 4 of 387 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
43.5%
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
7.0%
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 142; the other 130 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 | — | 588,599 | 95,383,550 | 95,972,149 | 12.9% | 17 |
| 2 | NEW KOPEL CAR IMPORT SRL CUI: 26487059 | — | — | 56,655,556 | 56,655,556 | 7.6% | 1 |
| 3 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | — | — | 47,666,352 | 47,666,352 | 6.4% | 5 |
| 4 | MERCEDES-BENZ ROMANIA SRL CUI: 18927698 | — | — | 44,720,680 | 44,720,680 | 6.0% | 1 |
| 5 | CONSTRUCT ASU SRL CUI: 23040748 | — | 1,239,321 | 38,270,800 | 39,510,121 | 5.3% | 11 |
| 6 | BIT INVEST SRL CUI: 15283070 | 5,680 | 1,334,404 | 32,542,231 | 33,882,315 | 4.5% | 49 |
| 7 | POTENTIAL CONS SRL CUI: 8928505 | — | 473,071 | 32,667,616 | 33,140,687 | 4.4% | 6 |
| 8 | ROM SERVICE CONSTRUCT SRL CUI: 3511905 | — | — | 20,950,744 | 20,950,744 | 2.8% | 1 |
| 9 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | — | — | 19,800,000 | 19,800,000 | 2.7% | 1 |
| 10 | CONI SRL CUI: 1310859 | — | — | 18,540,003 | 18,540,003 | 2.5% | 3 |
The share is taken of the 745.57 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 29.20 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41276501 | SLX SUPER LUX TEHNOLOGIES SRL CUI: 14180220 | 31681500-8 | 29.09.2026 | 7,115 |
| Contract object: ,,achizitionare si inlocuire diverse piese pentru statiile de incarcare | ||||
| DA41235885 | GEO-STING SRL CUI: 5578740 | 35111300-8 | 23.09.2026 | 970 |
| Contract object: verificare stingatoare suplimentare | ||||
| DA41223455 | AVIGEO SRL CUI: 915550 | 30199000-0 | 21.09.2026 | 161 |
| Contract object: achizitie produse papetarie si hartie | ||||
| DA41210125 | BRESCIA PROD COM SRL CUI: 9433083 | 45343100-4 | 18.09.2026 | 54,819 |
| Contract object: lucrari de ignifugare sarpante la unitati de invatamant din municipiul targoviste | ||||
| DA41185599 | DANTA GREEN SOLUTIONS SRL CUI: 51652521 | 71319000-7 | 17.09.2026 | 18,000 |
| Contract object: servicii de elab. exp. teh. si audit energetic pentru ob de inv. sc. gim. i.a.bratescu-voinesti | ||||
| DA41201680 | ASEL SRL CUI: 5842778 | 34996100-6 | 17.09.2026 | 14,750 |
| Contract object: materiale necesare punerii in functiune a semaforului din bd unirii | ||||
| DA41176338 | DNS BIROTICA SRL CUI: 16310679 | 30197620-8 | 15.09.2026 | 3,274 |
| Contract object: hartie si plicuri | ||||
| DA41175271 | NORTH TOPOCAD SRL CUI: 30953858 | 71354300-7 | 14.09.2026 | 1,200 |
| Contract object: realizare plan situatie avizat ocpi punct termic pt e zona centrala taxe si impozite, str. m.brezisa | ||||
| DA41169220 | AVIGEO SRL CUI: 915550 | 79521000-2 | 14.09.2026 | 5,000 |
| Contract object: servicii de printare | ||||
| DA41161811 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 11.09.2026 | 4,144 |
| Contract object: achizitie voucher bcf pentru carburant auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866186 | IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 | 45314310-7 | 29.09.2026 | 1,230 |
| Contract object: ,,realizare traseu si conexiune de comunicatii prin fibra optica intre corp 26 si corp 26a din bd. unirii, nr. 26-28, targoviste<br>-cod angajament: aab5pmpfrhm | ||||
| DAN2853235 | SAFETY - MR CONSULTING SRL CUI: 24992100 | 79417000-0 | 14.09.2026 | 4,800 |
| Contract object: achizitie servicii privind asigurarea cerintelor minime de securitate si sanatate pentru santier aferente obiectivului renovarea energetica a cantinei din incinta liceului nicolae cioranescu din municipiul targoviste,judetul dambovita - smis | ||||
| DAN2852524 | EX GALA CO SRL CUI: 13629275 | 09211100-2 | 14.09.2026 | 202 |
| Contract object: ,,achizitionarea de ulei amestec pentru pregatirea autospecialei db-21- pmt in sezonul rece | ||||
| DAN2850831 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 39298900-6 | 10.09.2026 | 630 |
| Contract object: achizitie cadouri simbolice/produse artizanale (suveniruri) pentru membrii delegatiilor participante in cadrul evenimentului traditional zilele cetatii targoviste | ||||
| DAN2850258 | GRE SAFETY & TOP CONSULTING SRL CUI: 42907472 | 79417000-0 | 09.09.2026 | 11,050 |
| Contract object: servicii privind asigurarea cerintelor minime de securitate si sanatate pentru santier aferente obiectivului de investitie reabilitarea, modernizarea, consolidarea si dotarea scolii gimnaziale vasile carlova din targoviste, judetul dambovita , cod smis 328130, cod cpv: 79417000-0 servicii de consultanta in domeniul securitatii (rev. 2). | ||||
| DAN2846252 | SIAAS SERVICE SRL CUI: 15260297 | 31430000-9 | 03.09.2026 | 261 |
| Contract object: achizitie acumulatori pentru sistemul de antiefractie de la gradinita cu<br>program normal nr.11-priseaca, respectiv cresa nr.14 | ||||
| DAN2843440 | KAPUTT SEKURO SRL CUI: 38081584 | 98371120-1 | 01.09.2026 | 3,260 |
| Contract object: achizitie servicii distrugere deseuri rezultate din activitatea specifica s.p.c.e.p.: acte identitate si stare civila retrase | ||||
| DAN2842213 | ENPANOL TRADE SRL CUI: 15414710 | 79341000-6 | 28.08.2026 | 3,550 |
| Contract object: servicii de publicitate si informare pentru obiectivul de investitii reabilitarea, modernizarea, consolidarea si dotarea scolii gimnaziale vasile carlova din targoviste, judetul dambovita, cod smis 328130 | ||||
| DAN2841666 | SIAAS SERVICE SRL CUI: 15260297 | 31625300-6 | 28.08.2026 | 19,393 |
| Contract object: furnizare, montare si punere in functiune sistem de alarmare antiefractie wireless la seminarul teologic sfantul ioan gura de aur, corp b | ||||
| DAN2841068 | DANTA GREEN SOLUTIONS SRL CUI: 51652521 | 71319000-7 | 27.08.2026 | 12,480 |
| Contract object: servicii de elaborare expertiza tehnica si audit energetic pentru obiectivul de investitii: modernizare, consolidare si reabilitare gradinita cu program normal nr. 4 anca abramescu, municipiul targoviste, judetul dambovita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137337 | procedura simplificata | 79400000-8 | 23.09.2026 | 21,390 |
| Contract object: achizitie servicii de consultanta in domeniul managementului proiectului - consultanta in implementare pentru obiectivul de investitii reabilitarea, modernizarea si dotarea scolii gimnaziale vasile carlova din str. lt. parvan popescu, nr. 12, targoviste, judetul dambovita-cod smis 328147 - pmt-2026-p-011, cod unic de identificare procedura: 4279944-2026-33 | ||||
| CAN1174673 | licitatie deschisa | 71000000-8 | 22.09.2026 | 83,000 |
| Contract object: servicii de proiectare la faza dali, proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii modernizare, consolidare si reabilitare scoala gimnaziala prof. paul banica, municipiul targoviste, judetul dambovita- pmt-2026-p-021, cod unic de identificare procedura 4279944-2026-36 | ||||
| SCNA1121739 | procedura simplificata | 45000000-7 | 16.09.2026 | 18,808,293 |
| Contract object: executie lucrari la obiectivul de investitii modernizarea, consolidarea si reabilitarea energetica a colegiului economic ion ghica din municipiul targoviste, judetul dambovita - corp c1 si c2 (tronson 1 si tronson 2) - pmt-2025-p001, cod unic de identificare: 4279944-2025-8.1 | ||||
| CAN1170901 | licitatie deschisa | 45453000-7 | 02.09.2026 | 1,962,710 |
| Contract object: executie de lucrari suplimentare pentru obiectivul de investitie: consolidarea si cresterea performantei energetice a liceului voievodul mircea - corp c6 din municipiul targoviste -pmt-2026-p-015, cod unic de identificare 4279944-2026-11.1 | ||||
| SCNA1109093 | procedura simplificata | 45000000-7 | 02.09.2026 | 14,207,964 |
| Contract object: renovarea energetica a liceului voievodul mircea din targoviste, judetul dambovita - corpurile c1, c12, c16, c18 - executie lucrari - pmt-2024-p-15, cod unic de identificare 4279944-2024-4.1 | ||||
| SCNA1128295 | procedura simplificata | 45000000-7 | 02.09.2026 | 5,915,197 |
| Contract object: lucrari suplimentare in baza dispozitiilor de santier nr. 8, 9, 10, 11 si 12 aferente obiectivului de investitii renovarea energetica a liceului voievodul mircea din targoviste, judetul dambovita corpurile c1, c12, c16, c18 <br>pmt-2025-p-37, cod unic de identificare 279944-2025-19.1 | ||||
| SCNA1106700 | procedura simplificata | 45000000-7 | 02.09.2026 | 22,764,174 |
| Contract object: consolidarea si cresterea performantei energetice a liceului voievodul mircea - corp c6 din municipiul targoviste - executie lucrari - pmt-2024-p-03, cod unic de identificare 4279944-2024-10 | ||||
| SCNA1122360 | procedura simplificata | 45000000-7 | 26.08.2026 | 6,593,017 |
| Contract object: renovarea energetica a blocului de locuinte 82a, scarile a si b, str. dr. benone georgescu din municipiul targoviste, judetul dambovita - executie lucrari- pmt-2025-p-003, cod unic de identificare procedura 4279944-2025-17 | ||||
| SCNA1122122 | procedura simplificata | 45000000-7 | 25.08.2026 | 6,519,631 |
| Contract object: renovarea energetica a blocului de locuinte 26, sc. a si b, str. tineretului, din municipiul targoviste, judetul dambovita - executie lucrari- pmt-2025-p-002, cod unic de identificare procedura 4279944-2025-13 | ||||
| SCNA1131125 | procedura simplificata | 71322000-1 | 21.08.2026 | 349,000 |
| Contract object: servicii de proiectare (intocmire proiect tehnic, detalii de executie, documentatie economica si asistenta tehnica din partea proiectantului) pentru obiectivul: ,,modernizare si eficientizare energetica a bazinului de inot din cadrul complexului turistic de natatie targoviste- pmt-2025-p-039, cod unic de identificare procedura 4279944-2025-20. | ||||
- 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/4279944/api/v1/authorities/4279944/spend/api/v1/authorities/4279944/scores/api/v1/authorities/4279944/benchmarks/api/v1/authorities/4279944/county/api/v1/red-flags/by-authority/4279944/api/v1/authorities/4279944/years/api/v1/authorities/4279944/cpv/api/v1/authorities/4279944/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders