Total spending
97.42 Mn.
305 suppliers · spent between 2018 and 2026
Direct purchases
24.70 Mn.
1,067 purchases
Offline purchases
28,418 RON
6 purchases
Tenders
72.69 Mn.
16 procedures · 16 contracts
Single-bidder rate
37.5%
16 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
25.4%
24.73 Mn. of 97.42 Mn. without a tender
National median: 33.4%
Ranked 2,974 of 4,323
HHI
1,129
0 of 2 markets concentrated
National median: 1,961
Ranked 2,576 of 3,055
In county context: 0.75% of everything spent in DÂMBOVIȚA county · Ranked 17 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 125; the other 113 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 | REMAL CONSTRUCT GM SRL CUI: 43322166 | — | — | 15,738,000 | 15,738,000 | 16.2% | 1 |
| 2 | AXLCONS CONSTRUCT SRL CUI: 49523720 | — | — | 15,738,000 | 15,738,000 | 16.2% | 1 |
| 3 | PRAGOSA ROMANIA SRL CUI: 21732840 | — | — | 5,854,760 | 5,854,760 | 6.0% | 2 |
| 4 | AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | — | — | 4,757,423 | 4,757,423 | 4.9% | 2 |
| 5 | LATCOST SRL CUI: 20442511 | — | — | 4,650,630 | 4,650,630 | 4.8% | 1 |
| 6 | GION STEEL CONSTRUCT SRL CUI: 33541185 | — | — | 4,650,630 | 4,650,630 | 4.8% | 1 |
| 7 | GREEN LINE CONSTRUCT SRL CUI: 24516549 | — | — | 4,650,630 | 4,650,630 | 4.8% | 1 |
| 8 | AMIRAS C&L IMPEX SRL CUI: 917713 | 3,788,256 | — | — | 3,788,256 | 3.9% | 38 |
| 9 | EGNA IMOBILIARE SRL CUI: 23660987 | — | — | 2,890,790 | 2,890,790 | 3.0% | 1 |
| 10 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | 918,765 | — | 1,557,298 | 2,476,063 | 2.5% | 6 |
The share is taken of the 97.42 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41279517 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 28.09.2026 | 117 |
| Contract object: codul amenajarii teritoriului, urbanismului si constructiilor -ghid complet de aplicare a legii nr. | ||||
| DA41277471 | N & L PREST COM SRL CUI: 6414656 | 79521000-2 | 28.09.2026 | 3,465 |
| Contract object: servicii printare | ||||
| DA41277423 | BALMIX COMP SRL CUI: 40808030 | 30192800-9 | 28.09.2026 | 1,980 |
| Contract object: etichete autocolante personalizate | ||||
| DA41269679 | TAB KLYN SRL CUI: 24594997 | 44115800-7 | 25.09.2026 | 1,935 |
| Contract object: materiale constructii | ||||
| DA41269708 | TAB KLYN SRL CUI: 24594997 | 24440000-0 | 25.09.2026 | 3,412 |
| Contract object: materiale | ||||
| DA41225649 | ROENER ENERGYPRO SRL CUI: 25188784 | 79314000-8 | 21.09.2026 | 67,047 |
| Contract object: fondul de modernizare in romania - program cheie 1 : surse regenerabile de energie-stocare | ||||
| DA41220612 | DAPA-COM-IMPEX SRL CUI: 8715302 | 39831240-0 | 21.09.2026 | 2,063 |
| Contract object: pachet produse de curatenie | ||||
| DA41220641 | DAPA-COM-IMPEX SRL CUI: 8715302 | 30192700-8 | 21.09.2026 | 7,186 |
| Contract object: pachet consumabile | ||||
| DA41212225 | BADEA ELENA-MONICA INTREPRINDERE INDIVIDUALA CUI: 40939010 | 19520000-7 | 18.09.2026 | 30,871 |
| Contract object: sina pvc + montaj + perdea + manopera perdea | ||||
| DA41202630 | GEOVISIONS SRL CUI: 26115411 | 71800000-6 | 17.09.2026 | 11,000 |
| Contract object: studiu hidrogeologic-perimetru de protectie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2273688 | GROUP ABI CONSULT SRL CUI: 16545470 | 44114000-2 | 26.09.2024 | 1,820 |
| Contract object: beton b250+transport | ||||
| DAN2263698 | TAB KLYN SRL CUI: 24594997 | 44192000-2 | 12.09.2024 | 3,117 |
| Contract object: materiale de constructii | ||||
| DAN2263694 | LUCAS SERVICE DISTRIBUTION SRL CUI: 35165141 | 24951311-8 | 12.09.2024 | 536 |
| Contract object: consumabile buldoexcavator | ||||
| DAN2220413 | FIRASTRAERU G GEORGINA - CABINET DE EXPERTIZA CONTABILA CUI: 48296556 | 79211000-6 | 08.07.2024 | 22,250 |
| Contract object: prestari servicii financiar-contabile | ||||
| DAN2206102 | PROFI ROM FOOD SRL CUI: 11607939 | 15981100-9 | 20.06.2024 | 195 |
| Contract object: apa plata | ||||
| DAN2203577 | FLOWER STYLE BY BELLA SRL CUI: 46259373 | 03121210-0 | 17.06.2024 | 500 |
| Contract object: coroana flori - ziua eroului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128008 | procedura simplificata | 45233140-2 | 20.11.2025 | 1,670,008 |
| Contract object: modernizare strada spre bilciuresti, sat iazu, comuna cojasca, judetul dambovita | ||||
| CAN1151414 | licitatie deschisa | 45214210-5 | 29.07.2025 | 31,476,000 |
| Contract object: executie lucrari pentru obiectivul dezvoltarea infrastructurii educationale in localitatea iazu, comuna cojasca, judetul dambovita- scoala verde | ||||
| SCNA1117757 | procedura simplificata | 45214210-5 | 04.03.2025 | 13,951,890 |
| Contract object: construire scoala cu clasele i-iv si sala de sport | ||||
| PCA1002897 | procedura simplificata | 85200000-1 | 03.01.2025 | 139,100 |
| Contract object: concesionarea serviciului pentru gestionarea cainilor fara stapan, com. cojasca, jud. dambovita | ||||
| SCNA1101706 | procedura simplificata | 45210000-2 | 08.04.2024 | 1,259,818 |
| Contract object: executie lucrari pentru reabilitarea moderata a sediului primariei din comuna cojasca, sat cojasca, judetul dambovita | ||||
| SCNA1094491 | procedura simplificata | 16700000-2 | 31.10.2023 | 298,850 |
| Contract object: achizitia unui tractor cu accesorii (utilaje) incluse pentru dotarea uat comuna cojasca, judetul dambovita | ||||
| SCNA1088167 | procedura simplificata | 45232150-8 | 23.06.2023 | 3,114,596 |
| Contract object: captare, gospodarie de apa si conducte de distributie apa in satul iazu, com. cojasca, jud dambovita | ||||
| SCNA1083212 | procedura simplificata | 45232420-2 | 23.02.2023 | 5,599,900 |
| Contract object: extindere statie de epurare ape uzate menejere in com. cojasca, jud. dambovita | ||||
| SCNA1082900 | procedura simplificata | 45233120-6 | 14.02.2023 | 3,699,063 |
| Contract object: executia de lucrari pentru obiectivul de investitii reabilitare, decolmatare, construire santuri si podete in comuna cojasca, judetul dambovita | ||||
| SCNA1082416 | procedura simplificata | 45232400-6 | 31.01.2023 | 5,781,580 |
| Contract object: extindere retea de canalizare menajera in satele cojasca, fantanele si iazu, comuna cojasca, jud. dambovita. | ||||
- 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/4280086/api/v1/authorities/4280086/spend/api/v1/authorities/4280086/scores/api/v1/authorities/4280086/benchmarks/api/v1/authorities/4280086/county/api/v1/red-flags/by-authority/4280086/api/v1/authorities/4280086/years/api/v1/authorities/4280086/cpv/api/v1/authorities/4280086/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders