Total spending
1.86 Bn.
693 suppliers · spent between 2018 and 2026
Direct purchases
77.02 Mn.
5,029 purchases
Offline purchases
5.96 Mn.
68 purchases
Tenders
1.78 Bn.
130 procedures · 181 contracts
Single-bidder rate
47.8%
182 lots
National rate: 40.9%
Ranked 2,165 of 5,138
DSI index
4.5%
82.97 Mn. of 1.86 Bn. without a tender
National median: 33.4%
Ranked 4,045 of 4,323
HHI
1,649
1 of 12 markets concentrated
National median: 1,961
Ranked 1,894 of 3,055
In county context: 14.28% of everything spent in DÂMBOVIȚA county · Ranked 3 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 167; the other 155 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 | MARISTAR COM SRL CUI: 22579117 | — | — | 206,951,052 | 206,951,052 | 12.5% | 4 |
| 2 | 62D ENGINEERING & DESIGN SOLUTIONS SRL CUI: 48294482 | — | — | 126,000,824 | 126,000,824 | 7.6% | 1 |
| 3 | MIRIX MUSIC SRL CUI: 41746840 | — | — | 126,000,824 | 126,000,824 | 7.6% | 1 |
| 4 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 102,145,425 | 102,145,425 | 6.2% | 2 |
| 5 | GRUP ATYC SRL CUI: 14548594 | — | — | 101,718,183 | 101,718,183 | 6.2% | 21 |
| 6 | GIRUETA TUR SRL CUI: 13708620 | — | — | 101,330,535 | 101,330,535 | 6.1% | 20 |
| 7 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | 39,201 | — | 91,237,453 | 91,276,654 | 5.5% | 4 |
| 8 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | 359,820 | — | 78,017,581 | 78,377,401 | 4.7% | 7 |
| 9 | PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | — | — | 52,756,024 | 52,756,024 | 3.2% | 5 |
| 10 | NOVA REAL EXPERT SRL CUI: 37342800 | — | — | 48,168,223 | 48,168,223 | 2.9% | 1 |
The share is taken of the 1.65 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 210.89 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 |
|---|---|---|---|---|
| DA41277835 | DAPA-COM-IMPEX SRL CUI: 8715302 | 30197210-1 | 30.09.2026 | 2,315 |
| Contract object: furnituri de birou : biblioraft | ||||
| DA41275532 | CENTRAL MORENI SRL CUI: 937273 | 15981100-9 | 29.09.2026 | 314 |
| Contract object: apa plata | ||||
| DA41275068 | BEDA IMPEX SRL CUI: 9119863 | 71631200-2 | 29.09.2026 | 124 |
| Contract object: itp | ||||
| DA41274942 | BEDA IMPEX SRL CUI: 9119863 | 50000000-5 | 29.09.2026 | 2,202 |
| Contract object: reparatie auto | ||||
| DA41277421 | BEDA IMPEX SRL CUI: 9119863 | 50000000-5 | 29.09.2026 | 1,632 |
| Contract object: reparatie auto | ||||
| DA41269445 | BEDA IMPEX SRL CUI: 9119863 | 50000000-5 | 28.09.2026 | 4,355 |
| Contract object: reparatie auto | ||||
| DA41269327 | BEDA IMPEX SRL CUI: 9119863 | 50000000-5 | 28.09.2026 | 5,409 |
| Contract object: reparatie auto | ||||
| DA41263990 | BEDA IMPEX SRL CUI: 9119863 | 50112000-3 | 28.09.2026 | 1,002 |
| Contract object: reparatie auto | ||||
| DA41241141 | PROVOX CONSULTING SRL CUI: 52527993 | 79341000-6 | 25.09.2026 | 7,500 |
| Contract object: achizitia si montajul a cinci panouri de informare pentru obiectivul de investitii statii de reinca | ||||
| DA41238086 | INFOBIT CONSULT SRL CUI: 22871277 | 30125100-2 | 24.09.2026 | 6,960 |
| Contract object: cartuse toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769217 | NEREIDA CONSULT SRL CUI: 18055114 | 39296000-3 | 02.06.2026 | 4,500 |
| Contract object: coroane funerare 3 buc | ||||
| DAN2758788 | NEREIDA CONSULT SRL CUI: 18055114 | 39296000-3 | 18.05.2026 | 1,500 |
| Contract object: coroana din flori naturale -1 buc | ||||
| DAN2744817 | TMG GUARD SRL CUI: 35469698 | 79713000-5 | 30.04.2026 | 189,288 |
| Contract object: serviciilor de paza la obiectivul militar centrul militar judetean dambovita situat in municipiul targoviste, str. ih radulescu, nr. 16, jud. dambovita | ||||
| DAN2722289 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | 79400000-8 | 03.04.2026 | 150,000 |
| Contract object: servicii de consultanta in managementul proiectului: cresterea eficientei energetice la spitalul judetean dambovita - cladire boli infectioase targoviste | ||||
| DAN2714260 | CYBERLLENCE INOVATIE SRL CUI: 36898663 | 30000000-9 | 27.03.2026 | 11,130 |
| Contract object: echiparea bibliotecilor cu echipamente informatice noi sau modernizate in cadrul proiectului hub-uri de dezvoltare a competentelor digitale la biblioteci etapa a ii-a- lot 4- set robotica cu platforma de invatare | ||||
| DAN2644753 | NEREIDA CONSULT SRL CUI: 18055114 | 39296000-3 | 30.12.2025 | 1,500 |
| Contract object: coroana din flori naturale<br>1 buc | ||||
| DAN2644738 | NEREIDA CONSULT SRL CUI: 18055114 | 39296000-3 | 30.12.2025 | 1,500 |
| Contract object: coroana din flori naturale<br>1 buc | ||||
| DAN2644725 | NEREIDA CONSULT SRL CUI: 18055114 | 39296000-3 | 30.12.2025 | 6,000 |
| Contract object: coroane din flori naturale<br>3 buc | ||||
| DAN2610122 | SILVA 93 DIMITRIU SNC CUI: 4484779 | 39296000-3 | 24.11.2025 | 1,500 |
| Contract object: coroana funerara | ||||
| DAN2591812 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | 45332000-3 | 31.10.2025 | 302,147 |
| Contract object: lucrari de racordare la reteaua de apa, canalizare ( menajera si pluviala) si gaze naturale pentru obiectivul de investitii construire stadion municipal targoviste | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136899 | procedura simplificata | 45315500-3 | 09.09.2026 | 2,641,660 |
| Contract object: construire stadion municipiul targoviste, judetul dambovita- documentatii tehnice si executie lucrari pe tarif de racordare pentru alimentarea cu energie electrica a obiectivului de investitii | ||||
| SCNA1136401 | procedura simplificata | 39162000-5 | 26.08.2026 | 543,589 |
| Contract object: achizitie mobilier si material didactic (ateliere de practica ipt) in cadrul implementarii proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul dambovita- cod f-pnrr-dotari-2023-4584 | ||||
| CAN1173372 | licitatie deschisa | 33100000-1 | 26.08.2026 | 1,172,170 |
| Contract object: furnizare dotari, lot 1 - echipamente imagistica pentru etapa ii a proiectului reabilitarea, modernizarea si extinderea unitatii de primiri urgente din cadrul spitalului judetean de urgenta targoviste | ||||
| CAN1125141 | licitatie deschisa | 45233120-6 | 31.07.2026 | 252,981,533 |
| Contract object: dezvoltarea infrastructurii de transport judetean prin modernizarea dj 712 (pucioasa - branesti - vulcana pandele - sotanga - targoviste), dj 720 c ( gura ocnitei - ocnita) si dj 720 a( gura ocnitei - adanca - bucsani - marcesti - finta - postarnacu - dn 1a ) | ||||
| CAN1137839 | licitatie deschisa | 45210000-2 | 09.07.2026 | 15,243,782 |
| Contract object: contractarea lucrarilor (proiectare si executie) la obiectivul ,,cresterea eficientei energetice la spitalul judetean dambovita - cladire boli infectioase targoviste | ||||
| SCNA1134819 | procedura simplificata | 30000000-9 | 09.07.2026 | 266,900 |
| Contract object: echiparea bibliotecilor cu echipamente informatice noi sau modernizate in cadrul proiectului hub-uri de dezvoltare a competentelor digitale la biblioteci etapa a ii-a- lot 1- echipamente it: tabla interactiva, computere desktop cu monitor, laptop-uri, tablete, dispozitivele de protectie la supratensiune | ||||
| CAN1170657 | licitatie deschisa | 71322000-1 | 02.07.2026 | 1,060,000 |
| Contract object: servicii de realizare studii de teren, dali, dtac, pt si de, proiectare componente artistice -pfu si asistenta tehnica in timpul realizarii lucrarilor de executie pentru obiectivul de investitii dezvoltarea judetului dambovita si pastrarea identitatii culturale a fostei capitale a tarii romanesti prin conservarea, protejarea si valorificarea ansamblului monumental curtea domneasca din targoviste | ||||
| CAN1157642 | licitatie deschisa | 45210000-2 | 09.06.2026 | 1,234,716 |
| Contract object: contractarea lucrarilor (proiectare si executie) la obiectivul ,,reabilitare si modernizare imobil serviciul de ambulanta moreni | ||||
| CAN1151542 | licitatie deschisa | 34144000-8 | 04.06.2026 | 17,812,721 |
| Contract object: db-cf-01 furnizare echipamente de colectare si transport | ||||
| SCNA1133030 | procedura simplificata | 45215140-0 | 14.05.2026 | 7,836,223 |
| Contract object: executie lucrari pentru etapa ii a proiectului reabilitarea, modernizarea si extinderea unitatii de primiri urgente din cadrul spitalului judetean de urgenta targoviste | ||||
- 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/4280205/api/v1/authorities/4280205/spend/api/v1/authorities/4280205/scores/api/v1/authorities/4280205/benchmarks/api/v1/authorities/4280205/county/api/v1/red-flags/by-authority/4280205/api/v1/authorities/4280205/years/api/v1/authorities/4280205/cpv/api/v1/authorities/4280205/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders