Total spending
32.86 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
11.84 Mn.
412 purchases
Offline purchases
446,355 RON
121 purchases
Tenders
20.57 Mn.
10 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
37.4%
12.29 Mn. of 32.86 Mn. without a tender
National median: 33.4%
Ranked 1,777 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in DÂMBOVIȚA county · Ranked 69 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 94; the other 82 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 | CALAGI INVEST CONSTRUCT SRL CUI: 50205452 | — | — | 5,685,083 | 5,685,083 | 17.3% | 1 |
| 2 | SAV-BOG TRANS SRL CUI: 15479050 | 18,610 | — | 3,897,964 | 3,916,574 | 11.9% | 4 |
| 3 | CONI SRL CUI: 1310859 | — | — | 3,890,859 | 3,890,859 | 11.8% | 1 |
| 4 | TEAM-M CONSTRUCT SRL CUI: 21153279 | 587,796 | — | 1,472,134 | 2,059,930 | 6.3% | 7 |
| 5 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,747,105 | 7,730 | — | 1,754,835 | 5.3% | 11 |
| 6 | POTENTIAL CONS SRL CUI: 8928505 | 295,090 | — | 1,240,248 | 1,535,338 | 4.7% | 7 |
| 7 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | — | — | 1,296,927 | 1,296,927 | 3.9% | 1 |
| 8 | KARILSA DEI CONSTRUCTION SRL CUI: 41224820 | — | — | 1,296,927 | 1,296,927 | 3.9% | 1 |
| 9 | MARIN FINISAJE SRL CUI: 44637065 | 1,077,445 | — | — | 1,077,445 | 3.3% | 5 |
| 10 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | — | — | 639,832 | 639,832 | 1.9% | 1 |
The share is taken of the 32.86 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 |
|---|---|---|---|---|
| DA41234602 | SAN SRL CUI: 942210 | 30197000-6 | 22.09.2026 | 8,023 |
| Contract object: achizitie produse de papetarie si articole consumabile de birou | ||||
| DA41232346 | MATEI FELIX-NICOLAE-EXPERT CONTABIL CUI: 43519444 | 79212100-4 | 22.09.2026 | 5,000 |
| Contract object: elaborare raport al constatarilor factuale conform program fondul pentru modernizare | ||||
| DA41220683 | MITKO BRICOLAJE SRL CUI: 37355320 | 44192000-2 | 21.09.2026 | 477 |
| Contract object: achizitie materiale diverse | ||||
| DA41019671 | HELVE AVIATECH SRL CUI: 27562973 | 16700000-2 | 27.08.2026 | 264,400 |
| Contract object: achizitie utilaje specializate pentru dotarea svsu poiana | ||||
| DA41041391 | CRIBO TRAINING GROUP SRL CUI: 42381601 | 79418000-7 | 24.08.2026 | 50,000 |
| Contract object: achizitie servicii de consultanta pentru proiect european finantat adr - gradinita noua | ||||
| DA40932049 | MITKO BRICOLAJE SRL CUI: 37355320 | 44192000-2 | 04.08.2026 | 1,375 |
| Contract object: achizitie materiale | ||||
| DA40864068 | BOBEICA VICTOR-DRAGOS - EXPERT TEHNIC JUDICIAR CUI: 54017753 | 79419000-4 | 22.07.2026 | 1,500 |
| Contract object: servicii intocmire raport de evaluare pentru teren intravilan | ||||
| DA40864037 | BOBEICA VICTOR-DRAGOS - EXPERT TEHNIC JUDICIAR CUI: 54017753 | 71241000-9 | 22.07.2026 | 2,500 |
| Contract object: elaborare studiu de oportunitate pentru concesionare teren | ||||
| DA40814926 | DICOMAR PREST SRL CUI: 18153040 | 90460000-9 | 14.07.2026 | 10,640 |
| Contract object: achizitie servicii de vidanjare ape uzate | ||||
| DA40783974 | EUROPROJECT PARTNER SRL CUI: 22025146 | 79418000-7 | 09.07.2026 | 10,000 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2620836 | MITKO BRICOLAJE SRL CUI: 37355320 | 19722000-3 | 05.12.2025 | 114 |
| Contract object: fir motocoasa | ||||
| DAN2620835 | G SI A SRL CUI: 31510298 | 09132000-3 | 05.12.2025 | 300 |
| Contract object: benzina | ||||
| DAN2620829 | MAVEXIM SRL CUI: 129723 | 98390000-3 | 05.12.2025 | 3,123 |
| Contract object: reparatie auto duster | ||||
| DAN2620826 | ELPATAND PROD SERV SRL CUI: 7791166 | 71631000-0 | 05.12.2025 | 210 |
| Contract object: itp microbuz scolar | ||||
| DAN2620824 | MITKO BRICOLAJE SRL CUI: 37355320 | 44192000-2 | 05.12.2025 | 766 |
| Contract object: diverse materiale | ||||
| DAN2620819 | VERCASE EXPERT SRL CUI: 31873587 | 71319000-7 | 05.12.2025 | 10,000 |
| Contract object: expertiza tehnica pentru risc seismic gradinita nr.1 | ||||
| DAN2620813 | MAVEXIM SRL CUI: 129723 | 98390000-3 | 05.12.2025 | 1,135 |
| Contract object: reparatie auto | ||||
| DAN2620812 | TIRASK-ANI SRL CUI: 35649524 | 71314300-5 | 05.12.2025 | 5,000 |
| Contract object: audit energetic gradinita nr 1 | ||||
| DAN2620808 | PROENERG SA CUI: 9198786 | 98390000-3 | 05.12.2025 | 3,835 |
| Contract object: pif generator | ||||
| DAN2620698 | MITKO BRICOLAJE SRL CUI: 37355320 | 44190000-8 | 05.12.2025 | 39 |
| Contract object: materiale diverse | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136617 | procedura simplificata | 45233161-5 | 02.09.2026 | 5,685,083 |
| Contract object: amenajare santuri, trotuare si podete strada narcisei (dc54) din comuna poiana, jud. dambovita | ||||
| SCNA1125208 | procedura simplificata | 45233162-2 | 09.09.2025 | 2,593,853 |
| Contract object: realizare piste pentru biciclete in comuna poiana, jud. dambovita | ||||
| SCNA1111070 | procedura simplificata | 45233120-6 | 24.09.2024 | 639,832 |
| Contract object: modernizare drumuri locale in comuna poiana, judetul dambovita | ||||
| SCNA1109254 | procedura simplificata | 45233140-2 | 20.08.2024 | 3,897,964 |
| Contract object: <<modernizare drumuri locale ds 119 si ds 581 comuna poiana, judetul dambovita>> | ||||
| SCNA1089079 | procedura simplificata | 45214200-2 | 12.07.2023 | 1,240,248 |
| Contract object: <<cresterea eficientei energetice si reabilitare scoala veche, comuna poiana, judetul dambovita>> | ||||
| SCNA1073149 | procedura simplificata | 71410000-5 | 19.07.2022 | 138,000 |
| Contract object: reactualizarea planului urbanistic general si a regulamentului local de urbanism, comuna poiana, judetul dambovita | ||||
| SCNA1052841 | procedura simplificata | 45233140-2 | 24.05.2021 | 1,472,134 |
| Contract object: executie lucrari amenajare santuri, trotuare si podete acces in curti pe strada principala din comuna poiana, judetul dambovita | ||||
| SCNA1043747 | procedura simplificata | 45231221-0 | 07.10.2020 | 3,890,859 |
| Contract object: infiintare sistem de distributie a gazelor naturale in comuna poiana, cu satele apartinatoare poiana si poienita, judetul dambovita cu conducte mp din pe 100 sdr 11 | ||||
| SCNA1032318 | procedura simplificata | 45233120-6 | 14.02.2020 | 633,686 |
| Contract object: executie lucrari modernizare drumuri locale ds 18 si ds 2088 in comuna poiana, judetul dambovita | ||||
| SCNA1016655 | procedura simplificata | 43200000-5 | 21.05.2019 | 377,850 |
| Contract object: achizitie utilaje performante a serviciului public de gospodarire comunala din comuna poiana, 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/4280280/api/v1/authorities/4280280/spend/api/v1/authorities/4280280/scores/api/v1/authorities/4280280/benchmarks/api/v1/authorities/4280280/county/api/v1/red-flags/by-authority/4280280/api/v1/authorities/4280280/years/api/v1/authorities/4280280/cpv/api/v1/authorities/4280280/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders