Total spending
125.70 Mn.
260 suppliers · spent between 2018 and 2026
Direct purchases
26.42 Mn.
748 purchases
Offline purchases
809,074 RON
24 purchases
Tenders
98.47 Mn.
19 procedures · 21 contracts
Single-bidder rate
42.9%
21 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
21.7%
27.23 Mn. of 125.70 Mn. without a tender
National median: 33.4%
Ranked 3,266 of 4,323
HHI
1,130
0 of 2 markets concentrated
National median: 1,961
Ranked 2,574 of 3,055
In county context: 0.96% of everything spent in DÂMBOVIȚA county · Ranked 14 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 111; the other 99 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 | DRUPO GRUP SRL CUI: 15131985 | — | — | 18,682,448 | 18,682,448 | 15.5% | 1 |
| 2 | PORT TRANS SRL CUI: 16362317 | 1,975,692 | — | 15,558,527 | 17,534,219 | 14.5% | 6 |
| 3 | SCORPION INSTAL CONSTRUCT SRL CUI: 44361740 | 182,660 | — | 6,846,066 | 7,028,726 | 5.8% | 8 |
| 4 | HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | — | — | 6,846,066 | 6,846,066 | 5.7% | 1 |
| 5 | CALOTMIR TEHNAGRI SRL CUI: 26291540 | — | — | 6,846,066 | 6,846,066 | 5.7% | 1 |
| 6 | SAV-BOG TRANS SRL CUI: 15479050 | 3,129,146 | — | 2,364,482 | 5,493,628 | 4.5% | 16 |
| 7 | EDIL VAL CONSTRUCT SRL CUI: 18154711 | — | 209,928 | 4,752,721 | 4,962,649 | 4.1% | 2 |
| 8 | ADVIANA DEVELOPMENT SRL CUI: 24040258 | — | — | 4,846,966 | 4,846,966 | 4.0% | 1 |
| 9 | STRACO HOLDING SRL CUI: 21711634 | — | — | 4,846,966 | 4,846,966 | 4.0% | 1 |
| 10 | RESEARCH CONSORZIO STABILE SOCIETATE CONSORTILE ARL CUI: 5041951210 | — | — | 4,143,331 | 4,143,331 | 3.4% | 1 |
The share is taken of the 120.86 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4.85 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 |
|---|---|---|---|---|
| DA41267315 | NECOGEN SRL CUI: 24044810 | 72224000-1 | 25.09.2026 | 38,000 |
| Contract object: servicii de consultanta de elaborare cerere de finantare si implementare contract finantare | ||||
| DA41265303 | AMIRAS C&L IMPEX SRL CUI: 917713 | 71335000-5 | 25.09.2026 | 2,000 |
| Contract object: intocmire documentatie cerificat de urbanism | ||||
| DA41266244 | SICAL SRL CUI: 17365460 | 79311200-9 | 25.09.2026 | 54,000 |
| Contract object: servicii intocmire studiu de fezabilitate | ||||
| DA41161992 | STOICA I MIHAI PERSOANA FIZICA AUTORIZATA CUI: 33185614 | 79417000-0 | 14.09.2026 | 10,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate pe durata realizarii lucrarii | ||||
| DA41160667 | DUM ENERGO CERTPROJECT SRL CUI: 46110770 | 71319000-7 | 11.09.2026 | 7,700 |
| Contract object: servicii expertiza structurala privind incadrare in clasa de rsim seismic | ||||
| DA41160695 | DUM ENERGO CERTPROJECT SRL CUI: 46110770 | 71319000-7 | 11.09.2026 | 7,700 |
| Contract object: servicii expertiza structurala privind incadrare in clasa de rsim seismic | ||||
| DA41103707 | MARCOVIR-CONST SRL CUI: 6278945 | 71520000-9 | 03.09.2026 | 212,375 |
| Contract object: servicii dirigentie de santier/supraveghere a lucrarilor canalizare pitaru si vlasceni com. potlogi | ||||
| DA41053782 | PRIME ARCH GROUP SRL CUI: 51365907 | 71356200-0 | 26.08.2026 | 12,000 |
| Contract object: servicii de -asistenta tehnica din partea proectantului | ||||
| DA41003949 | DECOM UTIL CONSTRUCT SRL CUI: 33760835 | 45453000-7 | 17.08.2026 | 55,000 |
| Contract object: lucrari de reparatie si remediare camin cultural potlogi | ||||
| DA40978444 | EDI CRISTALL SRL CUI: 30367476 | 22000000-0 | 13.08.2026 | 2,300 |
| Contract object: achizitie placute informare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859956 | CATINU - CATALIN IMPEX SRL CUI: 26478549 | 45453000-7 | 22.09.2026 | 69,722 |
| Contract object: realizare alee betonata la scoala potlogi in urma evaluarii situatiei existente si in vederea asigurarii unor conditii corespunzatoare de acces , circulatie si desfasurare a activitatilot in acest spatiu , precum si pentru organizarea in conditii de siguranta a fluxurilor de intrare si iesire a elevilor si personalului didactic | ||||
| DAN2828236 | MITKO BRICOLAJE SRL CUI: 37355320 | 44420000-0 | 10.08.2026 | 28,347 |
| Contract object: furnizeze : traver stone block 40*20 - 330 buc, capac interval roma royal - 90 buc, paleti si transport | ||||
| DAN2782701 | CATINU - CATALIN IMPEX SRL CUI: 26478549 | 45233141-9 | 17.06.2026 | 66,582 |
| Contract object: lucrari de intretinere a drumurilor in comuna potlogi | ||||
| DAN2637353 | ORLEANU ION - LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 52485367 | 45255400-3 | 22.12.2025 | 15,000 |
| Contract object: manopera placat monumet | ||||
| DAN2637285 | CATINU - CATALIN IMPEX SRL CUI: 26478549 | 45510000-5 | 22.12.2025 | 16,000 |
| Contract object: transport piatra si inchiriere macara 10 zile | ||||
| DAN2621069 | AMENAJARI SPATII VERZI SRL CUI: 35612142 | 03452000-3 | 08.12.2025 | 16,500 |
| Contract object: plantat arbori si lucrari de toaletare | ||||
| DAN2621034 | AUDITERM SRL CUI: 34203530 | 79311100-8 | 08.12.2025 | 3,000 |
| Contract object: elaborare raport privind cerintele minime de conformare a unei cladiri cu consum de energie aproape egal cu zero -nzeb | ||||
| DAN2591978 | DEN INSTALATII SERV SRL CUI: 28617694 | 45310000-3 | 31.10.2025 | 25,000 |
| Contract object: reamplasare instalatii electrice | ||||
| DAN2451623 | RAZVAN CUSOARA SRL CUI: 37465978 | 45453000-7 | 13.05.2025 | 47,400 |
| Contract object: lucrari:<br>- reparatii pereti si vopsiorie sala de sport - scoala potlogi<br>- turnat sapa grosiera - sala de sport - scoala potlogi<br>- inlocuit ferestre - sala de sport - scoala potlogi<br>-reparatie plasa gard - mini teren sport exterior<br>-montat plasa sfoara - mini teren sport exterior | ||||
| DAN2441678 | TYF EXPERT MONTAJ SRL-D CUI: 37668298 | 45261211-6 | 29.04.2025 | 12,605 |
| Contract object: montaj tigla metalica sala de sport a scolii potlogi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126832 | procedura simplificata | 45232400-6 | 22.06.2026 | 20,538,199 |
| Contract object: <<infiintare sistem de canalizare menajera in satele: pitaru si vlasceni, comuna potlogi, judetul dambovita - faza de proiectare (elaborare proiect tehnic si intocmire documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor), asistenta tehnica din partea proiectantului si executie lucrari>> | ||||
| SCNA1127957 | procedura simplificata | 45233120-6 | 19.11.2025 | 2,447,342 |
| Contract object: modernizare sistem rutier si amenajare elemente de asigurare a scurgerii apelor pe strazi din comuna potlogi, judetul dambovita | ||||
| SCNA1122923 | procedura simplificata | 45112711-2 | 15.07.2025 | 19,387,864 |
| Contract object: <<proiect de intensificare a actiunilor de protectie si conservare a naturii prin investitii in infrastructura verde - albastra in comuna potlogi, sat potlogi si sat pitaru - faza executie lucrari, inclusiv dotari>> | ||||
| SCNA1115599 | procedura simplificata | 45214200-2 | 27.12.2024 | 6,158,099 |
| Contract object: executie lucrari modernizare , extindere si dotare gradinita cu program prelungit potlogi | ||||
| CAN1133338 | licitatie deschisa | 45214200-2 | 17.09.2024 | 18,682,448 |
| Contract object: desfiintare scoala existenta, construire scoala gimnaziala, sera didactica, imprejmuire, amenajare curte | ||||
| SCNA1105548 | procedura simplificata | 45316110-9 | 12.06.2024 | 1,799,978 |
| Contract object: executie lucrari aferente obiectivului cresterea eficientei energetice a sistemului de iluminat public in comuna potlogi, judetul dambovita | ||||
| SCNA1101725 | procedura simplificata | 39100000-3 | 08.04.2024 | 289,000 |
| Contract object: furnizarea dotarilor pentru echiparea cladirii centrului de zi in vederea implementarii proiectului ,,infiintare centru de zi pentru persoane varstnice in comuna potlogi | ||||
| SCNA1088836 | procedura simplificata | 45215221-2 | 13.03.2024 | 2,422,191 |
| Contract object: <<infiintare centru de zi pentru persoane varstince in comuna potlogi, judetul dambovita>> | ||||
| SCNA1097812 | procedura simplificata | 45233161-5 | 12.01.2024 | 1,562,105 |
| Contract object: amenajare trotuare, accese la proprietati si scurgerea apelor pe dj711a si dj711d, comuna potlogi, judetul dabovita | ||||
| SCNA1097651 | procedura simplificata | 45233140-2 | 10.01.2024 | 7,632,511 |
| Contract object: <<modernizare drumuri de interes local in comuna potlogi, judetul dambovita- faza executie lucrari>> | ||||
- 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/4280256/api/v1/authorities/4280256/spend/api/v1/authorities/4280256/scores/api/v1/authorities/4280256/benchmarks/api/v1/authorities/4280256/county/api/v1/red-flags/by-authority/4280256/api/v1/authorities/4280256/years/api/v1/authorities/4280256/cpv/api/v1/authorities/4280256/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders