Total spending
26.17 Mn.
220 suppliers · spent between 2018 and 2026
Direct purchases
10.08 Mn.
897 purchases
Offline purchases
813,996 RON
77 purchases
Tenders
15.27 Mn.
8 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
41.6%
10.90 Mn. of 26.17 Mn. without a tender
National median: 33.4%
Ranked 1,421 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in DÂMBOVIȚA county · Ranked 86 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 114; the other 102 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 | EURO CONS SERGAL SRL CUI: 34203549 | 541,662 | — | 5,459,225 | 6,000,887 | 22.9% | 4 |
| 2 | MIDECO EVERY DAY CONSTRUCT SRL CUI: 36447531 | — | — | 3,251,759 | 3,251,759 | 12.4% | 1 |
| 3 | GROUP CONCIF SRL CUI: 14311791 | 10,500 | — | 2,848,369 | 2,858,869 | 10.9% | 2 |
| 4 | DORBASTI CONSTRUCT SRL CUI: 37920815 | — | — | 1,226,500 | 1,226,500 | 4.7% | 1 |
| 5 | AMIRAS C&L IMPEX SRL CUI: 917713 | 504,448 | 442,142 | — | 946,590 | 3.6% | 16 |
| 6 | KEVINNITA CONSTRUCTION SRL CUI: 42712136 | 865,237 | — | — | 865,237 | 3.3% | 2 |
| 7 | CASTEL BUSINESS SOLUTIONS SRL CUI: 29869509 | 862,329 | — | — | 862,329 | 3.3% | 20 |
| 8 | MAREUROPA CONSTRUCT 2008 SRL CUI: 23138518 | — | — | 804,216 | 804,216 | 3.1% | 1 |
| 9 | BANCON SRL CUI: 6030671 | 11,411 | — | 607,204 | 618,615 | 2.4% | 2 |
| 10 | PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | — | — | 607,204 | 607,204 | 2.3% | 1 |
The share is taken of the 26.17 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 |
|---|---|---|---|---|
| DA41298081 | MIMARLIK DESIGN STUDIO SRL CUI: 50941050 | 71220000-6 | 30.09.2026 | 10,000 |
| Contract object: documentatie pentru autorizare a desfiintarii unei cladiri | ||||
| DA41111869 | DUMITRU GEORGIANA-NADIA PERSOANA FIZICA AUTORIZATA CUI: 45807303 | 39162110-9 | 04.09.2026 | 4,818 |
| Contract object: pachet rechizite gradinita | ||||
| DA41099471 | DEDEMAN SRL CUI: 2816464 | 31521000-4 | 02.09.2026 | 360 |
| Contract object: corp stradal led 50w ip65 cw 220v | ||||
| DA41067839 | DEDEMAN SRL CUI: 2816464 | 30237461-8 | 02.09.2026 | 219 |
| Contract object: programator digital | ||||
| DA41053464 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 26.08.2026 | 1,474 |
| Contract object: pachet carti | ||||
| DA41029272 | AUDITERM SRL CUI: 34203530 | 71314300-5 | 24.08.2026 | 2,000 |
| Contract object: sevicii de certificare energetica | ||||
| DA41003058 | AUTO CRIS COM SRL CUI: 8456844 | 09134100-8 | 17.08.2026 | 628 |
| Contract object: ulei si filtru buldoexcavator | ||||
| DA40985478 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 13.08.2026 | 21,600 |
| Contract object: platforma de management organizational structurata in module | ||||
| DA40973441 | EX GALA CO SRL CUI: 13629275 | 34913000-0 | 11.08.2026 | 434 |
| Contract object: pachet consumabile motoutilaje | ||||
| DA40902622 | DENGAB SRL CUI: 21729500 | 44192000-2 | 31.07.2026 | 310 |
| Contract object: pachet iluminat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2552182 | NEGOESCU BRINDUS COM SRL CUI: 25808304 | 63110000-3 | 19.09.2025 | 74 |
| Contract object: cost manopera | ||||
| DAN2552166 | NEGOESCU BRINDUS COM SRL CUI: 25808304 | 44334000-0 | 19.09.2025 | 3,769 |
| Contract object: rectangulara teava | ||||
| DAN2552162 | NEGOESCU BRINDUS COM SRL CUI: 25808304 | 44334000-0 | 19.09.2025 | 942 |
| Contract object: rectangulara teava | ||||
| DAN2468774 | PREMIER RESTAURANTS ROMANIA SRL CUI: 6205722 | 15894210-6 | 02.06.2025 | 3,547 |
| Contract object: produse puisor hmeal, suc mere h-meal, cartofi mici, jucarie hm | ||||
| DAN1281269 | SEMAGRIM FLOR SRL CUI: 26280761 | 90620000-9 | 20.05.2020 | 220 |
| Contract object: servicii de deszapezire | ||||
| DAN1281213 | GETUSA SRL CUI: 15818548 | 30125100-2 | 20.05.2020 | 738 |
| Contract object: pachet consumabile role fax -20buc cartuse pt konika minolta 364e - 2buc | ||||
| DAN1281208 | TACO SYSTEM SRL CUI: 12386623 | 42670000-3 | 20.05.2020 | 546 |
| Contract object: angrenaj unghiular pentru motocoasa 535 | ||||
| DAN1281204 | MAYA TOP SRL CUI: 25274567 | 30199000-0 | 20.05.2020 | 1,350 |
| Contract object: hartie xerox | ||||
| DAN1281200 | FIX-AN COM SRL CUI: 17283246 | 44192000-2 | 20.05.2020 | 712 |
| Contract object: materiale de intretinere si reparatii | ||||
| DAN1281197 | FIX-AN COM SRL CUI: 17283246 | 24313400-5 | 20.05.2020 | 294 |
| Contract object: 4 saci azot | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123973 | procedura simplificata | 45453000-7 | 08.08.2025 | 3,251,759 |
| Contract object: executie lucrari pentru obiectivul reabilitare moderata a scolii gimnaziale iulian rusu din satul marcesti, comuna dobra, judetul dambovita | ||||
| SCNA1121081 | procedura simplificata | 45221110-6 | 03.06.2025 | 4,062,604 |
| Contract object: executie lucrari pentru obiectivul construire punte pietonala de legatura intre satele dobra si marcesti in comuna dobra, judetul dambovita | ||||
| SCNA1102163 | procedura simplificata | 45214100-1 | 15.04.2024 | 1,226,500 |
| Contract object: eficientizare energetica gradinita dobra, comuna dobra, judetul dambovita | ||||
| SCNA1102162 | procedura simplificata | 45214100-1 | 15.04.2024 | 1,214,409 |
| Contract object: eficientizare energetica gradinita dobra, comuna dobra, judetul dambovita | ||||
| SCNA1093443 | procedura simplificata | 45233120-6 | 09.10.2023 | 1,396,621 |
| Contract object: modernizare strazi in comuna dobra, judetul dambovita | ||||
| SCNA1075945 | procedura simplificata | 45233141-9 | 13.09.2022 | 2,848,369 |
| Contract object: asigurarea scurgerii apelor si accese proprietati in comuna dobra, judetul dambovita | ||||
| SCNA1037365 | procedura simplificata | 45215100-8 | 26.05.2020 | 804,216 |
| Contract object: construire dispensar uman sat marcesti, comuna dobra, judetul dambovita | ||||
| SCNA1037360 | procedura simplificata | 45215100-8 | 26.05.2020 | 466,000 |
| Contract object: executie lucrari pentru proiectul reabilitarea/modernizarea si dotarea dispensarului din satul dobra, comuna dobra, judetul 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/4280124/api/v1/authorities/4280124/spend/api/v1/authorities/4280124/scores/api/v1/authorities/4280124/benchmarks/api/v1/authorities/4280124/county/api/v1/red-flags/by-authority/4280124/api/v1/authorities/4280124/years/api/v1/authorities/4280124/cpv/api/v1/authorities/4280124/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders