Total spending
97.47 Mn.
265 suppliers · spent between 2018 and 2026
Direct purchases
21.54 Mn.
1,936 purchases
Offline purchases
0 RON
0 purchases
Tenders
75.93 Mn.
13 procedures · 13 contracts
Single-bidder rate
30.8%
13 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
22.1%
21.54 Mn. of 97.47 Mn. without a tender
National median: 33.4%
Ranked 3,215 of 4,323
HHI
2,016
0 of 1 markets concentrated
National median: 1,961
Ranked 1,482 of 3,055
In county context: 0.75% of everything spent in DÂMBOVIȚA county · Ranked 16 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 139; the other 127 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 | MOTRIS COMPANY SRL CUI: 18672047 | — | — | 41,760,725 | 41,760,725 | 42.8% | 1 |
| 2 | CONI SRL CUI: 1310859 | — | — | 9,927,808 | 9,927,808 | 10.2% | 2 |
| 3 | TOTAL GREEN SERV SRL CUI: 33529211 | — | — | 7,276,978 | 7,276,978 | 7.5% | 3 |
| 4 | HIDRO SALT-B-92 SRL CUI: 8309185 | — | — | 4,266,876 | 4,266,876 | 4.4% | 1 |
| 5 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | — | — | 3,127,332 | 3,127,332 | 3.2% | 1 |
| 6 | DELTA CONSTRUCT TRADE SRL CUI: 38109146 | 668,436 | — | 2,294,665 | 2,963,101 | 3.0% | 4 |
| 7 | IOCONS EXPERT SRL CUI: 28299680 | 131,701 | — | 2,294,665 | 2,426,366 | 2.5% | 2 |
| 8 | CRATISCONSTRUCT SRL CUI: 32403800 | — | — | 2,379,116 | 2,379,116 | 2.4% | 1 |
| 9 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 1,511,000 | — | — | 1,511,000 | 1.6% | 10 |
| 10 | WMK INTERNATIONAL SRL CUI: 32531701 | 1,099,680 | — | — | 1,099,680 | 1.1% | 7 |
The share is taken of the 97.47 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 |
|---|---|---|---|---|
| DA41284683 | AUTOVEST SRL CUI: 6836324 | 09100000-0 | 29.09.2026 | 33,056 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei | ||||
| DA41267053 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 28.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41251099 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | 85121270-6 | 24.09.2026 | 10,400 |
| Contract object: psihologia muncii apt-inapt | ||||
| DA41251187 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | 85147000-1 | 24.09.2026 | 10,400 |
| Contract object: servicii medicina muncii - apt/inapt | ||||
| DA41248833 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 23.09.2026 | 2,599 |
| Contract object: pachet tonere | ||||
| DA41234862 | ODRA TEHNIC LINE SRL CUI: 8329093 | 16311000-8 | 22.09.2026 | 5,354 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/123062296#:~:text=directa%20(ron)*-,pachet%20 | ||||
| DA41226731 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 50000000-5 | 22.09.2026 | 7,091 |
| Contract object: reparatie conform deviz db18crv | ||||
| DA41197000 | MARCEZ FERESCU SRL CUI: 49257113 | 30232110-8 | 16.09.2026 | 1,653 |
| Contract object: imprimanta | ||||
| DA41189695 | AUTOVEST SRL CUI: 6836324 | 09100000-0 | 16.09.2026 | 8,264 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei | ||||
| DA41184992 | WORK FORCE SRL CUI: 16124889 | 39113000-7 | 15.09.2026 | 15,075 |
| Contract object: : gl30-scaunstadion def | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129679 | procedura simplificata | 45233120-6 | 13.01.2026 | 5,861,303 |
| Contract object: proiectare si executie pentru obiectivul de investitie modernizarea infrastructurii rutiere in comuna crevedia, judet dambovita | ||||
| SCNA1114976 | procedura simplificata | 48000000-8 | 11.12.2024 | 764,400 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului asigurarea de sisteme tic in u.a.t. comuna crevedia, judetul dambovita | ||||
| SCNA1114018 | procedura simplificata | 79411000-8 | 21.11.2024 | 544,750 |
| Contract object: servicii de management de proiect si supervizare pentru contractul proiectare si executie pentru obiectivul de investitie extindere retele apa si canalizare in comuna crevedia, judetul dambovita | ||||
| SCNA1110680 | procedura simplificata | 45000000-7 | 17.09.2024 | 6,883,994 |
| Contract object: executie lucrari pentru obiectivul de investitie amenajare peisagistica si podete in comuna crevedia, judetul dambovita | ||||
| CAN1119544 | licitatie deschisa | 45332000-3 | 19.01.2024 | 41,760,725 |
| Contract object: proiectare si executie pentru obiectivul de investitie extindere retele apa si canalizare in comuna crevedia, judetul dambovita | ||||
| SCNA1097595 | procedura simplificata | 45232130-2 | 09.01.2024 | 4,101,051 |
| Contract object: executie lucrari pentru obiectivul de investitie colectare si evacuare ape pluviale zona dn ia, dj 701b, centrul comunei crevedia, judetul dambovita | ||||
| SCNA1076289 | procedura simplificata | 45231221-0 | 20.09.2022 | 4,266,876 |
| Contract object: servicii de proiectare, faza proiect tehnic si executie de lucrari pentru obiectivul extindere retea distributie gaze naturale de presiune redusa in comuna crevedia, judetul dambovita | ||||
| SCNA1035459 | procedura simplificata | 45317000-2 | 15.04.2020 | 931,418 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari de constructii, instalatii si echipamente tehnologice si functionale din cadrul proiectului extinderea si modernizarea retelei de iluminat public cu eficienta energetica ridicata, prin tehnologii noi - led, in satele crevedia, samurcasi, manastirea, comuna crevedia, judetul dambovita | ||||
| SCNA1035457 | procedura simplificata | 45233161-5 | 15.04.2020 | 2,379,116 |
| Contract object: realizare trotuare dn 1a in comuna crevedia,<br>(sat manastirea si sat crevedia) | ||||
| SCNA1035455 | procedura simplificata | 45212221-1 | 15.04.2020 | 881,262 |
| Contract object: executie de lucrari - construire amenajare teren public sport darza(construire vestiar, tribuna, imprejmuire teren) | ||||
- 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/4280132/api/v1/authorities/4280132/spend/api/v1/authorities/4280132/scores/api/v1/authorities/4280132/benchmarks/api/v1/authorities/4280132/county/api/v1/red-flags/by-authority/4280132/api/v1/authorities/4280132/years/api/v1/authorities/4280132/cpv/api/v1/authorities/4280132/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders