Total spending
42.20 Mn.
217 suppliers · spent between 2018 and 2026
Direct purchases
16.44 Mn.
309 purchases
Offline purchases
1.26 Mn.
588 purchases
Tenders
24.50 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
42.0%
17.70 Mn. of 42.20 Mn. without a tender
National median: 33.4%
Ranked 1,397 of 4,323
HHI
1,791
0 of 1 markets concentrated
National median: 1,961
Ranked 1,724 of 3,055
In county context: 0.32% of everything spent in DÂMBOVIȚA county · Ranked 48 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 84; the other 72 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 | PRAGOSA ROMANIA SRL CUI: 21732840 | 995,958 | — | 11,290,499 | 12,286,457 | 29.1% | 3 |
| 2 | ADASA SRL CUI: 13773962 | 4,129,104 | — | — | 4,129,104 | 9.8% | 11 |
| 3 | CONI SRL CUI: 1310859 | — | — | 3,527,722 | 3,527,722 | 8.4% | 1 |
| 4 | MIDECO EVERY DAY CONSTRUCT SRL CUI: 36447531 | — | — | 2,371,515 | 2,371,515 | 5.6% | 1 |
| 5 | DHY MANAGEMENT SOLUTIONS SRL CUI: 34164580 | 2,318,756 | — | — | 2,318,756 | 5.5% | 8 |
| 6 | PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | 13,500 | — | 2,301,406 | 2,314,906 | 5.5% | 2 |
| 7 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | — | — | 1,949,809 | 1,949,809 | 4.6% | 1 |
| 8 | DONAU GARTEN SRL CUI: 25856409 | — | — | 1,805,128 | 1,805,128 | 4.3% | 1 |
| 9 | IOCONS EXPERT SRL CUI: 28299680 | — | — | 1,236,318 | 1,236,318 | 2.9% | 1 |
| 10 | GENERAL MPMIMPEX SRL CUI: 9509637 | 1,206,532 | — | — | 1,206,532 | 2.9% | 2 |
The share is taken of the 42.20 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 |
|---|---|---|---|---|
| DA41302395 | WOLF SRL CUI: 2856213 | 30192700-8 | 30.09.2026 | 2,100 |
| Contract object: produse birotica papetarie - bibliorafturi | ||||
| DA41301283 | WOLF SRL CUI: 2856213 | 30197642-8 | 30.09.2026 | 3,100 |
| Contract object: hartie xerox a4 | ||||
| DA41301077 | WOLF SRL CUI: 2856213 | 30192700-8 | 30.09.2026 | 380 |
| Contract object: produse birotica papetarie | ||||
| DA41241500 | SICAL SRL CUI: 17365460 | 71314300-5 | 23.09.2026 | 30,000 |
| Contract object: studiu de fezabilitate surse regenerabile de energie si stocarea energiei | ||||
| DA41241509 | DACIA EFICIENT SRL CUI: 40736570 | 79411000-8 | 23.09.2026 | 18,000 |
| Contract object: consultanta privind depunerea proiectelor surse regenerabile de energie si stocarea energiei | ||||
| DA41228834 | DAN CRISTINA-MIHAELA INTREPRINDERE INDIVIDUALA CUI: 44723395 | 92312000-1 | 21.09.2026 | 11,000 |
| Contract object: servicii artistice ziua comunei comisani | ||||
| DA41224768 | PROEXCON TRADING 2014 SRL CUI: 33484667 | 71521000-6 | 21.09.2026 | 2,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41203818 | ASOCIATIA CULTURALA GHEORGHE RIZEA CUI: 52318075 | 92312000-1 | 17.09.2026 | 6,000 |
| Contract object: servicii artistice ziua comunei comisani | ||||
| DA41209796 | DUCTIL DARGEO SRL CUI: 35375461 | 45200000-9 | 17.09.2026 | 30,000 |
| Contract object: lucrari si dotare aferente obiectiv amplasare totem intrare in localitate in sat lazuri | ||||
| DA41200006 | SANCONCERT SRL CUI: 47325459 | 92312000-1 | 16.09.2026 | 10,000 |
| Contract object: servicii artistice ziua comunei comisani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841255 | PREMIER ENERGY SA CUI: 51081808 | 09123000-7 | 27.08.2026 | 1,362 |
| Contract object: furnizare gaze naturale | ||||
| DAN2841251 | PREMIER ENERGY SA CUI: 51081808 | 09123000-7 | 27.08.2026 | 598 |
| Contract object: furnizare gaze naturale | ||||
| DAN2841245 | PREMIER ENERGY SA CUI: 51081808 | 09123000-7 | 27.08.2026 | 1,766 |
| Contract object: furnizare gaze naturale | ||||
| DAN2841239 | PREMIER ENERGY SA CUI: 51081808 | 09123000-7 | 27.08.2026 | 140 |
| Contract object: furnizare gaze naturale | ||||
| DAN2841198 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 27.08.2026 | 36 |
| Contract object: servicii postale | ||||
| DAN2841195 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64210000-1 | 27.08.2026 | 1,362 |
| Contract object: abonament | ||||
| DAN2841187 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 41110000-3 | 27.08.2026 | 243 |
| Contract object: apa potabila | ||||
| DAN2841182 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 27.08.2026 | 758 |
| Contract object: comisioane bancare | ||||
| DAN2841180 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 27.08.2026 | 140 |
| Contract object: comisioane bancare | ||||
| DAN2841098 | ENE ELENA-MAGDALENA INTREPRINDERE FAMILIALA CUI: 50608480 | 92620000-3 | 27.08.2026 | 270 |
| Contract object: prestari servicii arbitraj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127331 | procedura simplificata | 45210000-2 | 04.09.2026 | 2,371,515 |
| Contract object: lucrari pentru obiectivul reabilitare, extindere, modernizare si dotare cladire dispensar uman din comuna comisani | ||||
| PCA1002969 | procedura simplificata | 85200000-1 | 02.09.2026 | 17,380 |
| Contract object: concesionarea serviciului de gestionare a cainilor fara stapan din uat comisani, judet dambovita | ||||
| SCNA1085255 | procedura simplificata | 45233140-2 | 12.02.2024 | 11,290,499 |
| Contract object: executie lucrari reabilitare strazi in comuna comisani, judetul dambovita | ||||
| SCNA1094383 | procedura simplificata | 45212130-6 | 27.10.2023 | 1,236,318 |
| Contract object: executie lucrari de construire parc, zona de relaxare si recreere pentru locuitorii comunei comisani, satul comisani si lazuri, judetul dambovita | ||||
| SCNA1062710 | procedura simplificata | 45233140-2 | 08.12.2021 | 1,805,128 |
| Contract object: reabilitare strada malului si strada bisericii in satul lazuri, comuna comisani, judetul dambovita | ||||
| SCNA1044971 | procedura simplificata | 45233220-7 | 30.10.2020 | 1,949,809 |
| Contract object: modernizare drumuri locale si reparatii capitale podete in comuna comisani, judetul dambovita | ||||
| SCNA1043205 | procedura simplificata | 45233140-2 | 25.09.2020 | 3,527,722 |
| Contract object: proiectare si executie lucrari pentru proiectul: modernizare dc 501 in comuna comisani, sat lazuri, judetul dambovita | ||||
| SCNA1016091 | procedura simplificata | 45215130-7 | 10.05.2019 | 2,301,406 |
| Contract object: proiectare si executie lucrari, pentru proiectul:<br>construire centru medical uman, sat lazuri, comuna comisani, 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/4280140/api/v1/authorities/4280140/spend/api/v1/authorities/4280140/scores/api/v1/authorities/4280140/benchmarks/api/v1/authorities/4280140/county/api/v1/red-flags/by-authority/4280140/api/v1/authorities/4280140/years/api/v1/authorities/4280140/cpv/api/v1/authorities/4280140/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders