Total spending
34.12 Mn.
313 suppliers · spent between 2018 and 2026
Direct purchases
9.41 Mn.
826 purchases
Offline purchases
631,015 RON
498 purchases
Tenders
24.08 Mn.
13 procedures · 15 contracts
Single-bidder rate
46.7%
15 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
29.4%
10.04 Mn. of 34.12 Mn. without a tender
National median: 33.4%
Ranked 2,572 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in DÂMBOVIȚA county · Ranked 63 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 135; the other 123 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 | MATE GREEN ENERGY SRL CUI: 29522118 | 4,700 | 4,500 | 7,013,366 | 7,022,566 | 22.1% | 11 |
| 2 | GROUP CONCIF SRL CUI: 14311791 | — | — | 3,361,578 | 3,361,578 | 10.6% | 1 |
| 3 | MILO PROIECT CONSTRUCT SRL CUI: 31284450 | 454,361 | — | 2,442,357 | 2,896,718 | 9.1% | 13 |
| 4 | SCHNELL LEITUNG SA CUI: 13014130 | — | — | 2,429,842 | 2,429,842 | 7.7% | 1 |
| 5 | RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 | — | — | 2,302,146 | 2,302,146 | 7.3% | 2 |
| 6 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,783,421 | 438,730 | — | 2,222,151 | 7.0% | 24 |
| 7 | GADIAN CONSTRUCTION TEAM SRL CUI: 32735493 | — | — | 857,963 | 857,963 | 2.7% | 1 |
| 8 | DMI STUDIO CONCEPT SRL CUI: 32401248 | — | — | 857,963 | 857,963 | 2.7% | 1 |
| 9 | PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | — | — | 857,963 | 857,963 | 2.7% | 1 |
| 10 | CONSTANTIN ISABELA INTREPRINDERE INDIVIDUALA CUI: 31409510 | — | — | 748,394 | 748,394 | 2.4% | 1 |
The share is taken of the 31.74 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2.38 Mn. 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 |
|---|---|---|---|---|
| DA41266671 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 25.09.2026 | 1,869 |
| Contract object: produse de curatenie | ||||
| DA41263281 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 25.09.2026 | 4,730 |
| Contract object: furnituri birou | ||||
| DA41241417 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 22.09.2026 | 7,131 |
| Contract object: tonere | ||||
| DA41229022 | GABIMOB SRL CUI: 16234695 | 30199000-0 | 21.09.2026 | 862 |
| Contract object: articole papetarie si furnituri birou | ||||
| DA41227146 | DEFTU GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 40548909 | 79418000-7 | 21.09.2026 | 1,000 |
| Contract object: servicii de consultanta si asistenta reabilitare monument istoric dealu mare | ||||
| DA41223933 | ANDERSSEN SRL CUI: 34247855 | 71322000-1 | 21.09.2026 | 220,000 |
| Contract object: elaborare dtac + pte extindere retea de canalizare in satul valea leurzii, comuna buciumeni | ||||
| DA41217586 | GABIMOB SRL CUI: 16234695 | 39831240-0 | 19.09.2026 | 306 |
| Contract object: materiale lets do it romania | ||||
| DA41191856 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | 79632000-3 | 16.09.2026 | 980 |
| Contract object: instruire profesionala - cadru tehnic psi | ||||
| DA41100214 | NORD TRANS SA CUI: 941533 | 60130000-8 | 02.09.2026 | 85,000 |
| Contract object: transport elevi si prescolari buciumeni-valea leurzii de la domiciliu la unitatile scolare si retur | ||||
| DA41100973 | TEAM-M CONSTRUCT SRL CUI: 21153279 | 45233142-6 | 02.09.2026 | 151,867 |
| Contract object: reparatii suprafete degradate pe drumul local dc1 in satul valea leurzii, comuna buciumeni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770926 | FIVE CONTINENTS BOUTIQUE HOTEL SRL CUI: 30909461 | 55110000-4 | 03.06.2026 | 2,212 |
| Contract object: instruire svsu - isu dambovita - cazare curs | ||||
| DAN2616890 | CATANA C ADRIAN - CABINET DE AVOCATURA CUI: 27891364 | 79100000-5 | 02.12.2025 | 24,000 |
| Contract object: asistenta juridica | ||||
| DAN2616856 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 02.12.2025 | 1,680 |
| Contract object: abonament 2 sim | ||||
| DAN2616736 | DIGI ROMANIA SA CUI: 5888716 | 64212000-5 | 02.12.2025 | 840 |
| Contract object: abonament telefonie | ||||
| DAN2608267 | MANEA RARES FLORIN PERSOANA FIZICA AUTORIZATA CUI: 39298809 | 71520000-9 | 20.11.2025 | 3,500 |
| Contract object: dirigentie de santier camere de supraveghere video | ||||
| DAN2582287 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 79714100-3 | 20.10.2025 | 3,000 |
| Contract object: platforma monitorizare microbuze scoalare | ||||
| DAN2578864 | FLAGAS SRL CUI: 10066630 | 09134200-9 | 16.10.2025 | 2,411 |
| Contract object: motorina | ||||
| DAN2578832 | FLAGAS SRL CUI: 10066630 | 09211100-2 | 16.10.2025 | 50 |
| Contract object: ulei castrol | ||||
| DAN2578829 | FLAGAS SRL CUI: 10066630 | 09211650-2 | 16.10.2025 | 33 |
| Contract object: hexol lichid frana | ||||
| DAN2578828 | FLAGAS SRL CUI: 10066630 | 39831500-1 | 16.10.2025 | 12 |
| Contract object: lichid parbriz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116056 | procedura simplificata | 45231221-0 | 01.10.2025 | 2,429,842 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii extindere retea distributie gaze naturale in satul valea leurzii, comuna buciumeni, judetul dambovita | ||||
| SCNA1091587 | procedura simplificata | 45212300-9 | 14.01.2025 | 2,573,889 |
| Contract object: proiectare ( intocmire d.t.o.e., documentatii pentru obtinere avize si p.t.e.), asistenta tehnica din partea proiectantului si executie lucrari aferente proiectului reabilitare, modernizare si dotare camin cultural - sat dealu mare, comuna buciumeni, judetul dambovita | ||||
| SCNA1110086 | procedura simplificata | 45221110-6 | 04.09.2024 | 3,044,375 |
| Contract object: proiectare ( intocmire d.t.a.c., p.t.e., verificare pte+de), asistenta tehnica din partea proiectantului si executie lucrari aferente proiectului refacere punte pietonala peste raul ialomita, satele buciumeni si dealu mare, comuna buciumeni, judetul dambovita | ||||
| PCA1002793 | procedura simplificata | 85200000-1 | 05.08.2024 | 114,000 |
| Contract object: concesionarea serviciului public pentru gestionarea cainilor fara stapan din comuna buciumeni, judetul dambovita | ||||
| SCNA1103738 | procedura simplificata | 45221110-6 | 13.05.2024 | 1,840,339 |
| Contract object: proiectare (intocmire d.t.a.c., p.t.e., verificare pte+de), asistenta tehnica din partea proiectantului si executie lucrari aferente proiectului construire pod rutier peste paraul valea leurzii, punctul voicu, satul valea leurzii,<br>comuna buciumeni, judetul dambovita | ||||
| SCNA1087593 | procedura simplificata | 45233120-6 | 01.04.2024 | 4,761,987 |
| Contract object: executie lucrari aferente proiectului: modernizare drumuri locale in comuna buciumeni, satele buciumeni si valea leurzii, judetul dambovita - rest de executat - rest de executat | ||||
| SCNA1036123 | procedura simplificata | 45212300-9 | 07.11.2022 | 748,394 |
| Contract object: executie lucrari aferente proiectului:<br>reabilitare, modernizare si dotare camin cultural-sat buciumeni, comuna buciumeni, judetul dambovita | ||||
| SCNA1076680 | procedura simplificata | 45221110-6 | 28.09.2022 | 2,190,015 |
| Contract object: executie lucrari aferente proiectului: refacere pod rutier d.c.1 peste paraul valea leurzii si consolidare albie cu prag de fund,<br>sat valea leurzii, comuna buciumeni, jud. dambovita | ||||
| SCNA1074748 | procedura simplificata | 45233120-6 | 19.08.2022 | 3,361,578 |
| Contract object: executie lucrari aferente proiectului: modernizare drumuri de interes local in comuna buciumeni, satele buciumeni, dealu mare si valea leurzii, judetul dambovita | ||||
| SCNA1068785 | procedura simplificata | 39100000-3 | 28.04.2022 | 386,258 |
| Contract object: dotari pentru scoala gimnaziala buciumeni, comuna buciumeni, 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/4280175/api/v1/authorities/4280175/spend/api/v1/authorities/4280175/scores/api/v1/authorities/4280175/benchmarks/api/v1/authorities/4280175/county/api/v1/red-flags/by-authority/4280175/api/v1/authorities/4280175/years/api/v1/authorities/4280175/cpv/api/v1/authorities/4280175/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders