Total spending
48.62 Mn.
298 suppliers · spent between 2018 and 2026
Direct purchases
20.89 Mn.
2,557 purchases
Offline purchases
445,405 RON
37 purchases
Tenders
27.29 Mn.
10 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
43.9%
21.33 Mn. of 48.62 Mn. without a tender
National median: 33.4%
Ranked 1,258 of 4,323
HHI
1,737
0 of 1 markets concentrated
National median: 1,961
Ranked 1,791 of 3,055
In county context: 0.37% of everything spent in DÂMBOVIȚA county · Ranked 41 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 137; the other 125 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 | — | — | 8,156,826 | 8,156,826 | 16.8% | 2 |
| 2 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | — | — | 6,449,968 | 6,449,968 | 13.3% | 1 |
| 3 | TEAM-M CONSTRUCT SRL CUI: 21153279 | 424,264 | — | 5,091,632 | 5,515,896 | 11.3% | 13 |
| 4 | GROUP CONCIF SRL CUI: 14311791 | — | — | 3,851,630 | 3,851,630 | 7.9% | 2 |
| 5 | GRAND TECHNOLOGY SYSTEM SRL CUI: 39128820 | — | — | 3,049,605 | 3,049,605 | 6.3% | 1 |
| 6 | STRADIROV IMPEX SRL CUI: 30986081 | 1,767,816 | — | — | 1,767,816 | 3.6% | 10 |
| 7 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | 1,660,300 | — | — | 1,660,300 | 3.4% | 33 |
| 8 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,623,458 | — | — | 1,623,458 | 3.3% | 73 |
| 9 | COGEIR SRL CUI: 19032690 | 1,043,891 | — | — | 1,043,891 | 2.1% | 17 |
| 10 | DAS 1991 SYSTEMS SRL CUI: 48388480 | 1,024,985 | — | — | 1,024,985 | 2.1% | 26 |
The share is taken of the 48.62 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 |
|---|---|---|---|---|
| DA41291188 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 2,424 |
| Contract object: diverse articole | ||||
| DA41285078 | COMPPIL SA CUI: 9119618 | 24422000-8 | 29.09.2026 | 1,232 |
| Contract object: npk 15 15 15 ingrasaminte chimice complexe | ||||
| DA41279768 | SICAL SRL CUI: 17365460 | 71314300-5 | 29.09.2026 | 45,000 |
| Contract object: studiu fezabilitate cap. de prod.en. elec. cu sis. fotovoltaice si capacitati de stocare integrate | ||||
| DA41279704 | EX GALA CO SRL CUI: 13629275 | 24951100-6 | 28.09.2026 | 405 |
| Contract object: ulei amestec stihl 1l | ||||
| DA41261155 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 254 |
| Contract object: diverse articole | ||||
| DA41256868 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 2,706 |
| Contract object: diverse articole | ||||
| DA41254431 | ALEX META-SID COM PROD SRL CUI: 17994583 | 44192000-2 | 24.09.2026 | 1,785 |
| Contract object: profile din fier reparatii | ||||
| DA41250905 | AUTOKIR VULC EVOLUTION SRL CUI: 40307196 | 31522000-1 | 23.09.2026 | 7,500 |
| Contract object: ghirlanda iluminat 8 m tip turturi | ||||
| DA41250955 | AUTOKIR VULC EVOLUTION SRL CUI: 40307196 | 39113600-3 | 23.09.2026 | 6,000 |
| Contract object: banca stradala tip a | ||||
| DA41250987 | AUTOKIR VULC EVOLUTION SRL CUI: 40307196 | 90918000-5 | 23.09.2026 | 8,100 |
| Contract object: cosuri de gunoi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2580413 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 17.10.2025 | 4,223 |
| Contract object: pachet legislativ sintact | ||||
| DAN2580404 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 17.10.2025 | 1,875 |
| Contract object: abonament lex force | ||||
| DAN2580397 | TARGOVISTE LIVE SRL CUI: 40020767 | 79341000-6 | 17.10.2025 | 1,500 |
| Contract object: promovare mesaje/felicitari | ||||
| DAN2580384 | STANCIU V VIOLETA INTREPRINDERE INDIVIDUALA CUI: 43258772 | 79342200-5 | 17.10.2025 | 500 |
| Contract object: promovare mesaj sarbatori pascale | ||||
| DAN2580374 | VIRADRY ART DESIGN SRL CUI: 38573021 | 44423450-0 | 17.10.2025 | 1,975 |
| Contract object: placute indicatoare mopede/utilaje | ||||
| DAN2580366 | SINAIA SA CUI: 1331967 | 55110000-4 | 17.10.2025 | 2,661 |
| Contract object: servicii cazare cursuri | ||||
| DAN2580356 | RADU FLORIAN PERSOANA FIZICA AUTORIZATA CUI: 47659300 | 79341400-0 | 17.10.2025 | 500 |
| Contract object: servicii publicare mesaj sarbatori pascale | ||||
| DAN2580344 | PROSIG TRAFIC SRL CUI: 20211177 | 71631200-2 | 17.10.2025 | 353 |
| Contract object: servicii inspectie tehnica periodica | ||||
| DAN2580335 | POPESCU I S ANA-MARIA INTREPRINDERE INDIVIDUALA CUI: 51074657 | 22462000-6 | 17.10.2025 | 1,000 |
| Contract object: promovare mesaj sarbatori pascale | ||||
| DAN2580324 | NENEA SRL CUI: 898999 | 39221140-0 | 17.10.2025 | 207 |
| Contract object: bidoane plastic cu robinet | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125477 | procedura simplificata | 45262300-4 | 16.09.2025 | 2,601,225 |
| Contract object: executie lucrari pentru obiectivul construire sisteme de scurgere a apelor pluviale in comuna aninoasa, judetul dambovita | ||||
| SCNA1092541 | procedura simplificata | 45233120-6 | 10.09.2025 | 2,490,407 |
| Contract object: executie lucrari pentru obiectivul modernizare strazi de interes local in comuna aninoasa, judetul dambovita | ||||
| SCNA1115463 | procedura simplificata | 45212120-3 | 20.12.2024 | 1,813,070 |
| Contract object: executie lucrari pentru obiectivul amenajare spatii de recreere si loc de joaca in satul sateni, comuna aninoasa, judetul dambovita | ||||
| PCA1002649 | procedura simplificata proprie | 85200000-1 | 13.03.2024 | 207,000 |
| Contract object: delegarea prin concesiune a ,,serviciului public pentru gestionarea cainilor fara stapan din comuna aninoasa, judetul dambovita | ||||
| SCNA1089944 | procedura simplificata | 45233120-6 | 31.07.2023 | 6,449,968 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna aninoasa, judetul dambovita | ||||
| SCNA1088551 | procedura simplificata | 45232400-6 | 30.06.2023 | 3,049,605 |
| Contract object: executie lucrari pentru obiectivul extindere si reabilitare retea canalizare, satele aninoasa, sateni si viforata, comuna aninoasa, judetul dambovita | ||||
| SCNA1085408 | procedura simplificata | 43211000-5 | 24.04.2023 | 485,100 |
| Contract object: achizitie buldoexcavator in comuna aninoasa, judetul dambovita | ||||
| SCNA1027181 | procedura simplificata | 45212314-0 | 06.04.2022 | 6,343,756 |
| Contract object: executie lucrari - restaurarea si consolidarea bisericii sfantul gheorghe - manastirea viforata, comuna aninoasa, judetul dambovita, monument istoric de clasa a | ||||
| SCNA1062119 | procedura simplificata | 45233120-6 | 26.11.2021 | 746,972 |
| Contract object: modernizare strazi in satul sateni, comuna aninoasa, judetul dambovita | ||||
| SCNA1012705 | procedura simplificata | 45233120-6 | 20.02.2019 | 3,104,658 |
| Contract object: modernizare strazi in comuna aninoasa, judet 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/4280108/api/v1/authorities/4280108/spend/api/v1/authorities/4280108/scores/api/v1/authorities/4280108/benchmarks/api/v1/authorities/4280108/county/api/v1/red-flags/by-authority/4280108/api/v1/authorities/4280108/years/api/v1/authorities/4280108/cpv/api/v1/authorities/4280108/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders