Total spending
81.66 Mn.
210 suppliers · spent between 2018 and 2026
Direct purchases
17.19 Mn.
472 purchases
Offline purchases
77,056 RON
25 purchases
Tenders
64.40 Mn.
16 procedures · 16 contracts
Single-bidder rate
50.0%
16 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
21.1%
17.26 Mn. of 81.66 Mn. without a tender
National median: 33.4%
Ranked 3,318 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.63% of everything spent in DÂMBOVIȚA county · Ranked 21 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 98; the other 86 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 | — | — | 19,801,138 | 19,801,138 | 24.2% | 3 |
| 2 | ATOPUM INVEST SRL CUI: 30691820 | 648,508 | — | 9,244,089 | 9,892,597 | 12.1% | 3 |
| 3 | BOMACA PROIECT SRL CUI: 18241044 | 204,000 | — | 9,244,089 | 9,448,089 | 11.6% | 4 |
| 4 | MOTRIS COMPANY SRL CUI: 18672047 | — | — | 9,244,089 | 9,244,089 | 11.3% | 1 |
| 5 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 7,300,354 | 7,300,354 | 8.9% | 1 |
| 6 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | — | — | 3,659,625 | 3,659,625 | 4.5% | 1 |
| 7 | AMIRAS C&L IMPEX SRL CUI: 917713 | 3,638,307 | — | — | 3,638,307 | 4.5% | 30 |
| 8 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 2,236,464 | 2,236,464 | 2.7% | 1 |
| 9 | ROYALVIL SRL CUI: 32451203 | — | — | 1,339,984 | 1,339,984 | 1.6% | 1 |
| 10 | TIS LUC CONSTRUCT SRL CUI: 32852841 | 1,198,479 | — | — | 1,198,479 | 1.5% | 4 |
The share is taken of the 81.66 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 |
|---|---|---|---|---|
| DA41276975 | NECOGEN SRL CUI: 24044810 | 79411000-8 | 28.09.2026 | 38,000 |
| Contract object: servicii de consultanta elaborare si implementare proiecte din fonduri nerambursabile fond moderniz | ||||
| DA41254723 | COMTELEPREST SATELIT SRL CUI: 25685589 | 35120000-1 | 24.09.2026 | 300 |
| Contract object: reparatie sistem supraveghere video stradal | ||||
| DA41215654 | SICAL SRL CUI: 17365460 | 79314000-8 | 21.09.2026 | 54,000 |
| Contract object: sf ptr. cap. de prouc. en. elec. cu sis. fotovoltaice si capacitati de stocare integatae. | ||||
| DA41136948 | COMTELEPREST SATELIT SRL CUI: 25685589 | 32562300-3 | 08.09.2026 | 392 |
| Contract object: lucrari de reparatii sistem de supraveghere video stradal bezdead | ||||
| DA41024295 | STOICA I MIHAI PERSOANA FIZICA AUTORIZATA CUI: 33185614 | 79417000-0 | 21.08.2026 | 500 |
| Contract object: servicii de coordonare ssm necesare derularii contractului de achizitie publica de lucrari | ||||
| DA41023863 | GVC INVEST SRL CUI: 22570657 | 71520000-9 | 20.08.2026 | 5,000 |
| Contract object: dirigentie santier amenajare loc de joaca in comuna bezdead, judetul dambovita | ||||
| DA41013355 | RAIMAN CAPUCINO SRL CUI: 4807373 | 50112000-3 | 19.08.2026 | 7,712 |
| Contract object: servicii de mentenanta / revizie + reparatii mecanice opel movano dvg | ||||
| DA41006544 | ATOPUM INVEST SRL CUI: 30691820 | 45212100-7 | 18.08.2026 | 324,254 |
| Contract object: amenajare loc de joaca in comuna bezdead, judetul dambovita | ||||
| DA40997426 | MAD ARCHITECTURE SOLUTIONS SRL CUI: 31350278 | 71356200-0 | 14.08.2026 | 110,000 |
| Contract object: asistenta tehnica din partea proiectantului infiintare gradinita cu program prelungit prin reabilit | ||||
| DA40941204 | GABIMOB SRL CUI: 16234695 | 30199000-0 | 05.08.2026 | 1,035 |
| Contract object: articole papetarie si rechizite | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1175921 | ARGUMENTUL CULTURAL SRL CUI: 31928984 | 79342200-5 | 25.10.2019 | 600 |
| Contract object: servicii promovare in publicatia specializata www.gazetadambovitei.ro cotidian online a anunturilor privind investitia desfiintarepartiala, extindere, reabilitare, modernizare si dotare scoala gimnaziala <<grigore radulesc>> din comuna bezdead, judetul dambovita | ||||
| DAN1175908 | DUM AUTO PARTS SRL CUI: 33156074 | 71314300-5 | 25.10.2019 | 1,500 |
| Contract object: intocmire certificat de performanta energetica pentru :<br><br>extindere si modernizare centru cultural - sat bezdead , nr. 1568 , com. bezdead , jud. dambovita | ||||
| DAN1175894 | MUSATESCU N DUMITRU-VASILE - DIRIGINTE SANTIER SI EXPERT JUDICIAR CUI: 35840973 | 79421100-2 | 25.10.2019 | 3,100 |
| Contract object: servicii de dirigentie de santier pentru investitia modernizarea ulitei mihaiescu in comuna bezdead, judetul dambovita | ||||
| DAN1175882 | FLAX COMPUTERS SRL CUI: 14639030 | 30232110-8 | 25.10.2019 | 1,600 |
| Contract object: imprimanta | ||||
| DAN1112165 | BUCUROIU CONSTRUCT SRL CUI: 36827506 | 79714000-2 | 10.06.2019 | 3,000 |
| Contract object: dirigentie santier -instalatii eletrice camin valea macului | ||||
| DAN1112161 | MUSATESCU N DUMITRU-VASILE - DIRIGINTE SANTIER SI EXPERT JUDICIAR CUI: 35840973 | 71520000-9 | 10.06.2019 | 13,000 |
| Contract object: servicii de supraveghere -diriginte santier - investitie camin valea macului | ||||
| DAN1112156 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 10.06.2019 | 20,789 |
| Contract object: servicii silvice | ||||
| DAN1112154 | ADI COM SOFT SRL CUI: 13390096 | 72610000-9 | 10.06.2019 | 4,200 |
| Contract object: asistenta software in utilizarea sistemului informatic financiar-informatic integrat | ||||
| DAN1112151 | GHEORGHE I MARIAN-CRISTIAN - CABINET AVOCATURA CUI: 23123967 | 79111000-5 | 10.06.2019 | 6,000 |
| Contract object: servicii de consultanta juridica si reprezentanta | ||||
| DAN1112145 | EDMA SEC SRL CUI: 28891621 | 90711100-5 | 10.06.2019 | 1,300 |
| Contract object: proiect evaluare risc securitate fizica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132363 | procedura simplificata | 45214200-2 | 18.09.2026 | 8,540,987 |
| Contract object: executie lucrari pentru obiectivul de investitie: infiintare gradinita cu program prelungit prin reabilitare, consolidare si extindere cladire p+1, satul magura, comuna bezdead, judetul dambovita | ||||
| SCNA1130171 | procedura simplificata | 55524000-9 | 15.07.2026 | 478,179 |
| Contract object: achizitia de masa sanatoasa pentru unitatile de invatamant din comuna bezdead, judetul dambovita - in cadrul programul national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2026. | ||||
| SCNA1133858 | procedura simplificata | 45233120-6 | 09.06.2026 | 3,659,625 |
| Contract object: modernizare drumuri de interes local in comuna bezdead, judetul dambovita | ||||
| SCNA1118472 | procedura simplificata | 15894210-6 | 25.03.2025 | 437,568 |
| Contract object: achizitia de masa sanatoasa pentru unitatile de invatamant din comuna bezdead, judetul dambovita - in cadrul programul national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2025. | ||||
| PCA1002758 | procedura simplificata | 85200000-1 | 25.06.2024 | 35,000 |
| Contract object: concesionarea serviciului public pentru gestionarea cainilor fara stapan din comuna bezdead , judetul dambovita | ||||
| SCNA1101591 | procedura simplificata | 15894210-6 | 04.04.2024 | 432,890 |
| Contract object: masa calda pentru unitatile de invatamant din comuna bezdead, judetul dambovita - in cadrul programul national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2024 | ||||
| SCNA1101174 | procedura simplificata | 30000000-9 | 28.03.2024 | 395,000 |
| Contract object: achizitie dotari echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale grigore radulescu din comuna bezdead, judetul dambovita. | ||||
| CAN1119135 | licitatie deschisa | 45232400-6 | 15.01.2024 | 27,732,266 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul infiintare sistem de canalizare menajera in comuna bezdead, judetul dambovita | ||||
| SCNA1093393 | procedura simplificata | 45221110-6 | 09.10.2023 | 1,339,984 |
| Contract object: construire pod si drumuri de legatura in zona valea leurzii garla, sat bezdead, comuna bezdead, judetul dambovita | ||||
| SCNA1090872 | procedura simplificata | 45000000-7 | 21.08.2023 | 1,102,271 |
| Contract object: reabilitare gradinita magura prin eficientizare energetica, comuna bezdead, sat magura, jude 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/4280191/api/v1/authorities/4280191/spend/api/v1/authorities/4280191/scores/api/v1/authorities/4280191/benchmarks/api/v1/authorities/4280191/county/api/v1/red-flags/by-authority/4280191/api/v1/authorities/4280191/years/api/v1/authorities/4280191/cpv/api/v1/authorities/4280191/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders